Total revenue
1.18 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
96 purchases
Offline purchases
70,300 RON
9 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
22.4%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 28,689 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 4 largest CPV groups, out of 4; the other 0 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 264,000 | — | — | 264,000 | 22.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 118,364 | — | — | 118,364 | 10.0% | 0.0% | 2 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 118,315 | — | — | 118,315 | 10.0% | 0.1% | 9 | 2022–2026 |
| JUDETUL BUZAU CUI: 3662495 | 103,000 | — | — | 103,000 | 8.7% | 0.0% | 2 | 2023 |
| JUDETUL SIBIU CUI: 4406223 | 73,500 | 12,000 | — | 85,500 | 7.3% | 0.0% | 3 | 2022 |
| COMUNA PLATARESTI CUI: 3796900 | 55,000 | — | — | 55,000 | 4.7% | 0.2% | 2 | 2022 |
| COMUNA JILAVA CUI: 4420791 | 45,000 | — | — | 45,000 | 3.8% | 0.0% | 1 | 2022 |
| COMUNA PUTINEIU CUI: 5123594 | 36,000 | — | — | 36,000 | 3.1% | 0.1% | 3 | 2026 |
| ORAS BREZOI CUI: 2541894 | 21,700 | — | — | 21,700 | 1.8% | 0.0% | 5 | 2022–2025 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 21,500 | — | — | 21,500 | 1.8% | 0.1% | 2 | 2024 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | — | 19,500 | — | 19,500 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA FRATESTI CUI: 5123586 | — | 15,000 | — | 15,000 | 1.3% | 0.0% | 1 | 2022 |
| ORAS SINAIA CUI: 2844103 | 14,440 | — | — | 14,440 | 1.2% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 13,500 | — | — | 13,500 | 1.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL CARACAL CUI: 4395175 | 12,900 | — | — | 12,900 | 1.1% | 0.0% | 3 | 2025 |
| COMUNA TITESTI CUI: 4971944 | 12,500 | — | — | 12,500 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA SIMIAN CUI: 4550988 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 3 | 2026 |
| COMUNA COMANA CUI: 4777256 | 11,400 | — | — | 11,400 | 1.0% | 0.1% | 2 | 2025 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 11,000 | — | — | 11,000 | 0.9% | 0.0% | 2 | 2022–2025 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | — | 10,000 | — | 10,000 | 0.9% | 0.0% | 2 | 2022 |
| CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | — | 9,500 | — | 9,500 | 0.8% | 0.3% | 1 | 2021 |
| ORAS STREHAIA CUI: 6044227 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 2 | 2026 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA FRUMOASA CUI: 4920533 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41208282 | COMUNA ALUNU CUI: 2541363 | 71314300-5 | 18.09.2026 | 7,000 |
| Contract object: servicii de audit eletroenergetic | ||||
| DA40867407 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 71314300-5 | 22.07.2026 | 10,000 |
| Contract object: raport de audit energetic | ||||
| DA40839962 | COMUNA PUTINEIU CUI: 5123594 | 71314300-5 | 16.07.2026 | 9,000 |
| Contract object: raport de audit energetic - cladiri pana in 1000 m2 | ||||
| DA40839980 | COMUNA PUTINEIU CUI: 5123594 | 71314300-5 | 16.07.2026 | 15,000 |
| Contract object: raport de audit energetic - cladiri peste 1500 m2 | ||||
| DA40839993 | COMUNA PUTINEIU CUI: 5123594 | 71314300-5 | 16.07.2026 | 12,000 |
| Contract object: raport audit energetic - cladiri intre 1000-1500 m2 | ||||
| DA40813052 | COMUNA SIMIAN CUI: 4550988 | 71314300-5 | 14.07.2026 | 4,000 |
| Contract object: raport de audit energetic bloc a40 - consolidarea si eficientizarea energetica bloc a40 | ||||
| DA40680918 | ORAS STREHAIA CUI: 6044227 | 71314300-5 | 23.06.2026 | 4,000 |
| Contract object: raport audit energetic lucrari de consolidare structurala, scoala comanda | ||||
| DA40680923 | ORAS STREHAIA CUI: 6044227 | 71314300-5 | 23.06.2026 | 4,000 |
| Contract object: raport audit energetic lucrari de consolidare structurala, cladire administrativa | ||||
| DA40657986 | COMUNA MAVRODIN CUI: 4732564 | 71314300-5 | 19.06.2026 | 4,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA40544640 | COMUNA SIMIAN CUI: 4550988 | 71314300-5 | 04.06.2026 | 4,000 |
| Contract object: servicii audit energetic proiect consolid.si efic.energ. liceu teh. tudor vladimirescu, com.simian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626030 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71314300-5 | 11.12.2025 | 2,100 |
| Contract object: achizitie certificat de performanta energetica final la obiectul cladire depou si spalatorie pentru investitia reabilitare autogara lot 2-schimbare de destinatie din atelier in depou (statie de depozitare, alimentare, intretinere si service) pentru autobuze ecoeficiente, amenajarea terenului aferent | ||||
| DAN2625995 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71314300-5 | 11.12.2025 | 2,200 |
| Contract object: achizitie certificat de performanta energetica finala pentru investitia reabilitare autogara lot 2-schimbare de destinatie din atelier in depou (statie de depozitare, alimentare, intretinere si service) pentru autobuze ecoeficiente, amenajarea terenului aferent | ||||
| DAN2109032 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 71314300-5 | 06.02.2024 | 19,500 |
| Contract object: servicii de audit energetic si studii alternative | ||||
| DAN1792119 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71314300-5 | 10.11.2022 | 5,500 |
| Contract object: servicii de audit energetic cncir sa sucursala regionala banat | ||||
| DAN1789026 | COMUNA FRATESTI CUI: 5123586 | 71314300-5 | 04.11.2022 | 15,000 |
| Contract object: servicii de audit energetic | ||||
| DAN1769818 | JUDETUL SIBIU CUI: 4406223 | 71314300-5 | 10.10.2022 | 5,000 |
| Contract object: servicii de realizare raport audit energetic, inclusiv fisa de analiza termica si energetica a cladirii, respectiv certificatul de performanta energetica pentru sediul d.g.a.s.p.c. sibiu | ||||
| DAN1737498 | JUDETUL SIBIU CUI: 4406223 | 71314300-5 | 11.08.2022 | 7,000 |
| Contract object: servicii de intocmire a certificatului de performanta energetica la terminarea lucrarilor pentru obiectivul de investitii modernizare, extindere si dotare a unitatii de primiri urgente din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| DAN1732214 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71314300-5 | 01.08.2022 | 4,500 |
| Contract object: servicii de audit energetic | ||||
| DAN1632754 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 71314300-5 | 17.02.2022 | 9,500 |
| Contract object: certificat energetic bazin | ||||
- 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/34836184/api/v1/suppliers/34836184/revenue/api/v1/suppliers/34836184/scores/api/v1/suppliers/34836184/benchmarks/api/v1/red-flags/by-supplier/34836184/api/v1/suppliers/34836184/years/api/v1/suppliers/34836184/cpv/api/v1/suppliers/34836184/clients/api/v1/suppliers/34836184/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders