Total revenue
2.57 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
2.44 Mn.
401 purchases
Offline purchases
132,357 RON
20 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.6%
Main client: COMUNA DOBROESTI
National median: 30.2%
Ranked 39,682 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
None of the seven supplier indicators found a case here. #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 21; the other 9 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 |
|---|---|---|---|---|
| DA41278427 | COMUNA DOBROESTI CUI: 4283503 | 45331100-7 | 28.09.2026 | 197,400 |
| Contract object: centrale termice, boiler bivalent si reparatii sala de sport unirea dobroesti | ||||
| DA41262990 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | 71630000-3 | 24.09.2026 | 3,100 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||
| DA41242359 | GRADINITA NR 138 CUI: 4203717 | 45259300-0 | 23.09.2026 | 890 |
| Contract object: servicii de inlocuire si autorizare vase de expansiune | ||||
| DA41210362 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 45331100-7 | 21.09.2026 | 6,400 |
| Contract object: servicii de inlocuire vase de expansiune si intocmire dosare in vederea autorizarii cncir | ||||
| DA41223071 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 71630000-3 | 21.09.2026 | 1,600 |
| Contract object: revizie si verificare tehnica in utilizare centrale termice | ||||
| DA41205939 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 45259300-0 | 18.09.2026 | 20,877 |
| Contract object: servicii de furnizare si inlocuire pompe | ||||
| DA41193834 | UNITATEA MILITARA 01668 CUI: 4382590 | 71630000-3 | 16.09.2026 | 3,500 |
| Contract object: verificare supape de siguranta conform ptc7/2010 iscir la beneficiar | ||||
| DA41112868 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 39715210-2 | 04.09.2026 | 10,370 |
| Contract object: arzator cazan centrala termica | ||||
| DA41112901 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 39715210-2 | 04.09.2026 | 16,910 |
| Contract object: cazan centrala termica | ||||
| DA41112985 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50720000-8 | 04.09.2026 | 28,500 |
| Contract object: lucrari dezafectare si montaj cazan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862850 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 71356100-9 | 24.09.2026 | 4,012 |
| Contract object: reparatii curente, verificare, inlocuire, montaj si autorizare cncir vana cu 3 cai | ||||
| DAN2854291 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 50720000-8 | 15.09.2026 | 18,111 |
| Contract object: reparatie echipamente sistem incalzire apa curenta (calda/rece) sala multifunctionala | ||||
| DAN2806862 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50433000-9 | 13.07.2026 | 1,800 |
| Contract object: serviciu de etalonare supape de siguranta montate pe vasele de expansiune din cadrul centralei termice | ||||
| DAN2762745 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | 50720000-8 | 22.05.2026 | 5,200 |
| Contract object: servicii mentenanta centrala termica si echipamente aferente | ||||
| DAN2750645 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 07.05.2026 | 1,600 |
| Contract object: servicii de verificare supape de siguranta montate la sediul drm, mun. bucuresti, str.lucian blaga | ||||
| DAN2716920 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50433000-9 | 31.03.2026 | 2,000 |
| Contract object: serviciu de etalonare supape de siguranta | ||||
| DAN2694971 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 04.03.2026 | 10,000 |
| Contract object: servicii de testare tehnica recipienti sub presiune | ||||
| DAN2667963 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50433000-9 | 27.01.2026 | 2,500 |
| Contract object: serviciu de etalonare supape de siguranta | ||||
| DAN2571082 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50411000-9 | 09.10.2025 | 20,000 |
| Contract object: servicii de verificare metrologica supape de siguranta | ||||
| DAN2404884 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 45259300-0 | 14.03.2025 | 720 |
| Contract object: verificare supape de siguranta cu stand mobil conform pt c7/2010 iscir | ||||
- 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/34485601/api/v1/suppliers/34485601/revenue/api/v1/suppliers/34485601/scores/api/v1/suppliers/34485601/benchmarks/api/v1/red-flags/by-supplier/34485601/api/v1/suppliers/34485601/years/api/v1/suppliers/34485601/cpv/api/v1/suppliers/34485601/clients/api/v1/suppliers/34485601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders