Total revenue
30.09 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
98 purchases
Offline purchases
91,088 RON
5 purchases
Tenders
28.78 Mn.
55 contracts
Won without competition
13.9%
1 of 19 lots
National rate: 34.3%
Ranked 8,441 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.9%
Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA
National median: 30.2%
Ranked 14,159 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 1 largest CPV groups, out of 1; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NERA MURESAN SECURITY SRL CUI: 249720 | 26 | 3,858,187 | 7,716,377 | 1 | 2023–2025 |
| KOMBAT GUARD GRUP SECURITY SRL CUI: 14195425 | 1 | 508,188 | 1,016,375 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304617 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79711000-1 | 30.09.2026 | 800 |
| Contract object: servicii monitorizare si interventie luna octombrie 2026 | ||||
| DA41304499 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79713000-5 | 30.09.2026 | 24,552 |
| Contract object: servicii paza umana luna oct .2026 | ||||
| DA41075981 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79711000-1 | 31.08.2026 | 800 |
| Contract object: servicii monitorizare si interventie luna septembrie | ||||
| DA41075720 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79713000-5 | 31.08.2026 | 23,760 |
| Contract object: servicii paza umana luna septembrie | ||||
| DA41046358 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 79713000-5 | 25.08.2026 | 5,588 |
| Contract object: servicii paza umana luna august | ||||
| DA40926798 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 79713000-5 | 03.08.2026 | 6,120 |
| Contract object: servicii paza umana das luna iulie | ||||
| DA40918228 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79711000-1 | 31.07.2026 | 800 |
| Contract object: servicii monitorizare si interventie luna august butoane panica | ||||
| DA40917724 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79713000-5 | 31.07.2026 | 24,552 |
| Contract object: servicii paza umana luna august | ||||
| DA40740513 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 79713000-5 | 01.07.2026 | 5,232 |
| Contract object: servicii paza umana das luna iunie | ||||
| DA40733415 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79713000-5 | 30.06.2026 | 24,552 |
| Contract object: servicii paza umana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2052796 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 79713000-5 | 23.11.2023 | 3,271 |
| Contract object: servicii de paza | ||||
| DAN1639514 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 79713000-5 | 03.03.2022 | 2,703 |
| Contract object: servicii de paza | ||||
| DAN1625987 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 79713000-5 | 03.02.2022 | 3,218 |
| Contract object: servicii de paza | ||||
| DAN1106412 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 79713000-5 | 22.05.2019 | 44,828 |
| Contract object: servicii paza | ||||
| DAN1001663 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 79713000-5 | 27.04.2018 | 37,068 |
| Contract object: servicii paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160231 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 11.03.2026 | 349,746 |
| Contract object: acord cadru 2 ani - servicii de paza cu personal calificat cic sf. gheorghe si spatii de servicii vo sf. gheorghe - drdp brasov | ||||
| CAN1161517 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 21.01.2026 | 187,443 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare bacau lotul 3 | ||||
| CAN1161515 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 21.01.2026 | 168,367 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif suceava lotul 31 | ||||
| CAN1161511 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 21.01.2026 | 673,960 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare galati lotul 14 | ||||
| CAN1161498 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 21.01.2026 | 210,409 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif dambovita lotul 12 | ||||
| CAN1159605 | JUDETUL TULCEA CUI: 4321607 | 79713000-5 | 24.12.2025 | 6,437,293 |
| Contract object: servicii de paza la imobilele apartinand judetului tulcea-consiliul judetean tulcea, in perioada 2025-2027 | ||||
| CAN1159076 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79713000-5 | 10.12.2025 | 1,545,281 |
| Contract object: servicii de paza si protectie | ||||
| CAN1110548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 05.09.2025 | 111,064,614 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani | ||||
| CAN1149874 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 01.07.2025 | 300,176 |
| Contract object: servicii de paza a obiectivului, bunurilor si valorilor din depoul iasi | ||||
| CAN1147611 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79713000-5 | 23.05.2025 | 2,703,434 |
| Contract object: acord cadru servicii de paza, monitorizare si supraveghere pentru sediile agentiei nationale de administrare fiscala - aparat propriu lot 8- regionala brasov | ||||
- 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/34846730/api/v1/suppliers/34846730/revenue/api/v1/suppliers/34846730/scores/api/v1/suppliers/34846730/benchmarks/api/v1/red-flags/by-supplier/34846730/api/v1/suppliers/34846730/years/api/v1/suppliers/34846730/cpv/api/v1/suppliers/34846730/clients/api/v1/suppliers/34846730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders