Total revenue
34.86 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
8.38 Mn.
209 purchases
Offline purchases
4,855 RON
4 purchases
Tenders
26.47 Mn.
11 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
5.0%
1 of 10 lots
National rate: 1.2%
Ranked 1,316 of 6,155
Dependence on the main client
64.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1
National median: 30.2%
Ranked 3,940 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 32; the other 20 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 |
|---|---|---|---|---|
| DA41188967 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 50313200-4 | 17.09.2026 | 25,000 |
| Contract object: servicii de service, intretinere si mentenanta multifunctionale imprimare si copiere | ||||
| DA40994563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 30213100-6 | 14.08.2026 | 20,556 |
| Contract object: pachet laptopuri+tablete | ||||
| DA40983339 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30162000-2 | 13.08.2026 | 8,100 |
| Contract object: furnizare set 500 carduri rfid + roleclips | ||||
| DA40731474 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 72413000-8 | 30.06.2026 | 10,800 |
| Contract object: mentenanta lunara website | ||||
| DA40730803 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 72413000-8 | 30.06.2026 | 10,800 |
| Contract object: mentenanta lunara website | ||||
| DA40516251 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 72412000-1 | 04.06.2026 | 59,100 |
| Contract object: servicii de gazduire (hosting) e-mail cu licenta microsoft office | ||||
| DA40534656 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 72413000-8 | 03.06.2026 | 1,800 |
| Contract object: mentenanta lunara website | ||||
| DA40517511 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 72413000-8 | 29.05.2026 | 17,500 |
| Contract object: cumparare directa | ||||
| DA40518613 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 72413000-8 | 29.05.2026 | 1,800 |
| Contract object: mentenanta lunara website | ||||
| DA40362154 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 50343000-1 | 12.05.2026 | 268,000 |
| Contract object: mentenanta camere de supraveghere (amplasate pe domeniul public) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527454 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 72413000-8 | 12.08.2025 | 1,800 |
| Contract object: servicii de mentenanta website pentru luna august 2025 | ||||
| DAN2488282 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 72413000-8 | 26.06.2025 | 1,800 |
| Contract object: servicii<br>de mentenanta a website-ului scolar www.cnav.ro - luna mai | ||||
| DAN1222870 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 22457000-8 | 15.01.2020 | 600 |
| Contract object: cartele acces sediu 30 buc | ||||
| DAN1074591 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 50730000-1 | 26.02.2019 | 655 |
| Contract object: servicii reparatii aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136358 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 32237000-3 | 26.08.2026 | 787,920 |
| Contract object: furnizare echipamente:<br>lotul 1 - furnizare statii emisie-receptie portabile tetra cu accesorii - 170 bucati<br>lotul 2 - furnizare si instalare sistem tetra de amplificare a semnalului pentru statiile de emisie-receptie - 1 bucata | ||||
| CAN1171456 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 32323500-8 | 16.07.2026 | 2,020,000 |
| Contract object: furnizare de echipamente, solutie tehnica, servicii de instalare si punere in functiune, pentru obiectivul de investitii modernizare si agregare sistem monitorizare al directiei generale politia locala sector 1 si instalarea a 100 sisteme video off-grid pentru monitorizare stradala si relocare echipamente sisteme str. promoteu nr. 26 | ||||
| CAN1169208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 75100000-7 | 08.06.2026 | 22,534,500 |
| Contract object: servicii integrate de digitalizare paperless | ||||
| CAN1070331 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30200000-1 | 06.01.2022 | 1,717,000 |
| Contract object: tehnica de calcul, echipamente informatice si accesorii, in beneficiul proiectului imbunatatirea continutului digital si a infrastructurii tic pentru studentii academia de studii economice din bucuresti beneficiari de burse sociale si burse sociale ocazionale | ||||
- 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/34237657/api/v1/suppliers/34237657/revenue/api/v1/suppliers/34237657/scores/api/v1/suppliers/34237657/benchmarks/api/v1/red-flags/by-supplier/34237657/api/v1/suppliers/34237657/years/api/v1/suppliers/34237657/cpv/api/v1/suppliers/34237657/clients/api/v1/suppliers/34237657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders