Total revenue
4.80 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
36 purchases
Offline purchases
327,009 RON
9 purchases
Tenders
3.30 Mn.
5 contracts
Won without competition
33.5%
2 of 5 lots
National rate: 34.3%
Ranked 6,099 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.5%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 25,484 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 19; the other 7 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 |
|---|---|---|---|---|
| DA40377777 | MUZEUL VRANCEI CUI: 4350670 | 50700000-2 | 13.05.2026 | 6,500 |
| Contract object: serviciu mentenanta ventilatoare aport aer | ||||
| DA40363948 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 31681410-0 | 12.05.2026 | 7,438 |
| Contract object: comutator selector 2 pozitii alimentare circuite electrice prize. | ||||
| DA40003030 | MUZEUL VRANCEI CUI: 4350670 | 45331210-1 | 13.03.2026 | 13,828 |
| Contract object: cresterea rezistentei ei a tubulaturii din tabla zincata pentru aport aer | ||||
| DA39821610 | MUZEUL VRANCEI CUI: 4350670 | 45331210-1 | 12.02.2026 | 29,602 |
| Contract object: interventie tehnica conformare cerinte igsu - sediul muzeului vrancei di str cuza voda nr 8 | ||||
| DA39702874 | MUZEUL VRANCEI CUI: 4350670 | 35111200-7 | 23.01.2026 | 9,600 |
| Contract object: servicii mentenanta sisteme de stingere a incediilor cu aerosoli - trimestrial | ||||
| DA39649120 | MUZEUL VRANCEI CUI: 4350670 | 35000000-4 | 14.01.2026 | 14,500 |
| Contract object: servicii mentenanta sisteme de semnalizare a incendiilor - 3 trimestre si anual | ||||
| DA39423298 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50610000-4 | 03.12.2025 | 150,945 |
| Contract object: servicii complete pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA38615796 | MUZEUL VRANCEI CUI: 4350670 | 42961100-1 | 29.07.2025 | 7,290 |
| Contract object: echipamente automate pentru comanda usi metalice | ||||
| DA38532113 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 31625100-4 | 15.07.2025 | 105,519 |
| Contract object: extindere instalatie de detectie si alarmare a incendiilor demisol corp b | ||||
| DA38523446 | UNITATEA MILITARA 02384 CUI: 13683878 | 32323500-8 | 14.07.2025 | 46,447 |
| Contract object: sistem cctv pentru cazarma 3643 bruxelles | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2521622 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 22457000-8 | 04.08.2025 | 2,060 |
| Contract object: cartele de acces ccslpc otopeni | ||||
| DAN2498620 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 31625200-5 | 07.07.2025 | 117,300 |
| Contract object: sistem de semnalizare si detectie incendii - 3 buc. | ||||
| DAN2453244 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50800000-3 | 14.05.2025 | 1,450 |
| Contract object: serviciu de reparare bariera stradala | ||||
| DAN2411992 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 45300000-0 | 24.03.2025 | 8,452 |
| Contract object: executie lucrari instalatii detectie, semnalizare si alarmare la incendiu corp a si b - suplimentare lucrari corp a - ati | ||||
| DAN2253522 | MI - UM 0575 BUCURESTI CUI: 4340676 | 98390000-3 | 28.08.2024 | 3,000 |
| Contract object: serviciu mutat bariera acces auto | ||||
| DAN2175272 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50800000-3 | 08.05.2024 | 800 |
| Contract object: serviciu de reparatie bariera stradala | ||||
| DAN2131471 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50800000-3 | 13.03.2024 | 15,795 |
| Contract object: servicii de reparatii stradale de acces magurele si baneasa | ||||
| DAN1981750 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 35111500-0 | 11.08.2023 | 167,352 |
| Contract object: furnizarea a 3 sisteme automate de stingere a incendiului cu fiole cu gaz inert, inclusiv proiectare si montaj pentru salile tehnice it din cadrul sediilor directiilor regionale<br>cluj, iasi, timis | ||||
| DAN1138480 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50343000-1 | 01.08.2019 | 10,800 |
| Contract object: servicii mentenanta a sistemelor de supraveghere video, instalate la sediile inspectoratului general pentru imigrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000388 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 35121000-8 | 20.05.2026 | 663,929 |
| Contract object: sistem integrat de securitate - directia generala probleme speciale (sis-dgps) pentru administratia nationala a rezervelor de stat si probleme speciale (anrsps) | ||||
| SCNA1130254 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 45310000-3 | 04.02.2026 | 968,519 |
| Contract object: lucrari de refacere instalatie electrica (proiectare, reconfigurare, modernizare, executie si avizare trasee aferente sistemului de alimentare cu energie electrica si sistemului de climatizare ( proiectare, avizare, materiale si manopera) precum si integrarea sistemului de apel asistenta (apel sora) pentru sediul inrmfb din bucuresti, str. sf. dumitru nr. 2, sector 3 | ||||
| CAN1117919 | JUDETUL BRASOV CUI: 4384150 | 31625200-5 | 02.01.2024 | 1,225,193 |
| Contract object: furnizare si montaj sisteme de detectare, semnalizare si avertizare o2 si sisteme de detectare, semnalizare si avertizare incendiu inclusiv realizarea schemei/proiectului de executie si montaj - lot 1-4 | ||||
| SCNA1095558 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 45300000-0 | 21.11.2023 | 441,896 |
| Contract object: executie lucrari instalatii de detectie, semnalizare si alarmare la incendiu corp a si b la institutul de fonoaudiologie si chirurgie functionala orl, prof. dr. dorin hociota, in cadrul proiectului poim, smis: 155431 | ||||
- 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/34344718/api/v1/suppliers/34344718/revenue/api/v1/suppliers/34344718/scores/api/v1/suppliers/34344718/benchmarks/api/v1/red-flags/by-supplier/34344718/api/v1/suppliers/34344718/years/api/v1/suppliers/34344718/cpv/api/v1/suppliers/34344718/clients/api/v1/suppliers/34344718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders