Total revenue
1.73 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
835,186 RON
69 purchases
Offline purchases
50,365 RON
7 purchases
Tenders
844,213 RON
17 contracts
Won without competition
59.3%
8 of 17 lots
National rate: 34.3%
Ranked 3,626 of 11,028
Won at the estimated value
11.1%
3 of 16 lots
National rate: 1.2%
Ranked 1,015 of 6,155
Dependence on the main client
22.5%
Main client: SOLAROM SRL
National median: 30.2%
Ranked 28,612 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 24; the other 12 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41157364 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 31154000-0 | 11.09.2026 | 14,850 |
| Contract object: ups industrial monofazat pentru rt-pcr | ||||
| DA41021372 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 71631000-0 | 20.08.2026 | 1,150 |
| Contract object: serviciu de revizie tehnica periodica pentru generator curent electric media line mlg 6500 e/22 | ||||
| DA40724476 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31154000-0 | 30.06.2026 | 6,350 |
| Contract object: ups 3000va | ||||
| DA40646793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31154000-0 | 17.06.2026 | 54,875 |
| Contract object: furnizare ups dsbc 2026 | ||||
| DA40088268 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 50532300-6 | 27.03.2026 | 2,700 |
| Contract object: constatare avarii tehnice generator industrial trifazat agt 45 kva | ||||
| DA39995843 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 31431000-6 | 12.03.2026 | 5,280 |
| Contract object: inlocuire acumulatori industriali vrla-agm ups tescom neoline | ||||
| DA39401337 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 50532300-6 | 27.11.2025 | 1,000 |
| Contract object: revizie tehnica generator electric | ||||
| DA39252220 | UM 0435 RESITA CUI: 4396308 | 50532300-6 | 10.11.2025 | 1,000 |
| Contract object: revizie tehnica nr. 2 generator electric monofazat media line mlg 6500e/2 | ||||
| DA39045237 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 50532300-6 | 09.10.2025 | 1,000 |
| Contract object: revizie tehnica nr. 2 generator electric monofazat media line mlg 6500e/2 | ||||
| DA38934494 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50532300-6 | 24.09.2025 | 850 |
| Contract object: revizie tehnica nr. 3 generator electric monofazat media line mlg 6500e/2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563582 | UM 0805 TIMISOARA CUI: 34560827 | 50532300-6 | 02.10.2025 | 1,000 |
| Contract object: revizie tehnica generator de curent | ||||
| DAN2438400 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50532300-6 | 24.04.2025 | 4,225 |
| Contract object: serv. revizii tehnice grupuri electrogene | ||||
| DAN2413175 | UM 0805 TIMISOARA CUI: 34560827 | 50532300-6 | 25.03.2025 | 765 |
| Contract object: revizie tehnica generator curent | ||||
| DAN2360827 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 50532300-6 | 15.01.2025 | 695 |
| Contract object: revizie tehnica generator | ||||
| DAN1884657 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 31161900-1 | 24.03.2023 | 19,650 |
| Contract object: furnizare stabilizatoare tensiune | ||||
| DAN1566416 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 31154000-0 | 16.11.2021 | 11,580 |
| Contract object: sursa de alimentare electrica continua - ups 1000w | ||||
| DAN1426521 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31154000-0 | 02.03.2021 | 12,450 |
| Contract object: surse ups | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169423 | MINISTERUL SANATATII CUI: 4266456 | 30233132-5 | 11.06.2026 | 1,123,054 |
| Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii | ||||
| CAN1152284 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 30210000-4 | 13.08.2025 | 2,207,753 |
| Contract object: infrastructura it-4 loturi <br>lot 1 servere si switch-uri - 7 buc.;<br>lot 2 firewall - 1buc. ;<br>lot 3 rack servere - 1buc.;<br>lot 4 ups - 1buc. ; | ||||
| CAN1151096 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 30213000-5 | 23.07.2025 | 395,542 |
| Contract object: achizitie echipamente si licente software | ||||
| SCNA1107911 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 31154000-0 | 25.07.2024 | 529,316 |
| Contract object: surse de alimentare electrica continua (ups), 33 bucati - 6 loturi | ||||
| CAN1122366 | MI-UM 0251F BUCURESTI CUI: 4192782 | 31122000-7 | 11.03.2024 | 114,720 |
| Contract object: achizitie de generator curent electric | ||||
| CAN1113780 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 38430000-8 | 18.10.2023 | 558,480 |
| Contract object: echipamente pentru extinderea capabilitatii analitice a compartimentului de control reziduuri si contaminanti din cadrul l.s.v.s.a. bistrita-nasaud | ||||
| SCNA1087045 | SOLAROM SRL CUI: 21565172 | 44000000-0 | 29.05.2023 | 388,600 |
| Contract object: achizitie de materiale si consumabile industriale pentru desfasurarea activitatilor de cercetare industriala si dezvoltare experimentala | ||||
| CAN1082592 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 38430000-8 | 10.07.2022 | 2,115,050 |
| Contract object: achizitia de echipamente pentru buna desfasurare a activitatii de incercare in cadrul laboratorului de reziduuri de pesticide | ||||
| CAN1042339 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 38434560-9 | 10.10.2020 | 261,156 |
| Contract object: achizitie echipamente de laborator si mijloc de transport probe la dsvsa brasov | ||||
| CAN1041458 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 38951000-6 | 24.09.2020 | 710,260 |
| Contract object: achizitia de echipamente de laborator pentru buna desfasurare a activitatii de incercare in cadrul laboratorului de biologie moleculara | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33994054/api/v1/suppliers/33994054/revenue/api/v1/suppliers/33994054/scores/api/v1/suppliers/33994054/benchmarks/api/v1/red-flags/by-supplier/33994054/api/v1/suppliers/33994054/years/api/v1/suppliers/33994054/cpv/api/v1/suppliers/33994054/clients/api/v1/suppliers/33994054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders