Total revenue
450,823 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
422,555 RON
51 purchases
Offline purchases
28,268 RON
10 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
28.8%
Main client: COMUNA JILAVA
National median: 30.2%
Ranked 22,187 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JILAVA CUI: 4420791 | 130,000 | — | — | 130,000 | 28.8% | 0.1% | 2 | 2019–2020 |
| COMUNA PUTINEIU CUI: 5123594 | 43,000 | — | — | 43,000 | 9.5% | 0.2% | 2 | 2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39,495 | — | — | 39,495 | 8.8% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 24,300 | 9,100 | — | 33,400 | 7.4% | 0.0% | 4 | 2023–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 27,655 | — | — | 27,655 | 6.1% | 0.1% | 4 | 2023–2024 |
| TEATRUL CINOTTARA CUI: 4266634 | 13,259 | — | — | 13,259 | 2.9% | 0.1% | 3 | 2020–2026 |
| URBAN SA CUI: 11316859 | 11,680 | — | — | 11,680 | 2.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 11,000 | — | — | 11,000 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA CHECEA CUI: 16544785 | 10,000 | — | — | 10,000 | 2.2% | 0.0% | 1 | 2023 |
| COMUNA IVESTI CUI: 3601986 | 10,000 | — | — | 10,000 | 2.2% | 0.0% | 1 | 2024 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 10,000 | — | — | 10,000 | 2.2% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 9,000 | — | — | 9,000 | 2.0% | 0.2% | 3 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,878 | — | 8,878 | 2.0% | 0.0% | 2 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 8,200 | — | — | 8,200 | 1.8% | 0.5% | 2 | 2020–2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 8,016 | — | — | 8,016 | 1.8% | 0.0% | 1 | 2020 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 8,000 | — | — | 8,000 | 1.8% | 0.0% | 1 | 2024 |
| TERMO PLOIESTI SRL CUI: 46877331 | 7,000 | — | — | 7,000 | 1.6% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | 7,000 | — | — | 7,000 | 1.6% | 0.2% | 1 | 2025 |
| COMUNA COMANA CUI: 5755124 | 5,900 | — | — | 5,900 | 1.3% | 0.0% | 3 | 2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 5,050 | — | — | 5,050 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA ROSIESTI CUI: 5117550 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 4,700 | — | 4,700 | 1.0% | 0.0% | 2 | 2020–2022 |
| INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 3,500 | — | — | 3,500 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA RUSETU CUI: 3724431 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40976696 | COMUNA PUTINEIU CUI: 5123594 | 71319000-7 | 17.08.2026 | 15,000 |
| Contract object: expertiza tehnica seismica a1 | ||||
| DA40976702 | COMUNA PUTINEIU CUI: 5123594 | 71319000-7 | 17.08.2026 | 28,000 |
| Contract object: expertiza tehnica mlpat a1 a2 | ||||
| DA40941095 | COMUNA DOMNESTI CUI: 4221136 | 71324000-5 | 05.08.2026 | 700 |
| Contract object: evaluare auto | ||||
| DA40760305 | TEATRUL CINOTTARA CUI: 4266634 | 79419000-4 | 06.07.2026 | 4,959 |
| Contract object: evaluare imobile raportare financiara | ||||
| DA40259766 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 71314300-5 | 29.04.2026 | 1,500 |
| Contract object: certificat energetic cladire | ||||
| DA40180282 | COMUNA ROSIESTI CUI: 5117550 | 71319000-7 | 17.04.2026 | 5,000 |
| Contract object: expertiza tehnica mlpat a1 a2 | ||||
| DA40014120 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 79419000-4 | 16.03.2026 | 5,000 |
| Contract object: evaluarea imobilului isj ilfov | ||||
| DA39932049 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71314300-5 | 04.03.2026 | 7,800 |
| Contract object: servicii audit + certificat energetic cladire - imobil sera veche gb | ||||
| DA39550275 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | 71314300-5 | 16.12.2025 | 7,000 |
| Contract object: servicii de consultanta in eficienta energetica (rev.2) | ||||
| DA39233341 | ARTEXIM CUI: 3647029 | 79419000-4 | 10.11.2025 | 1,200 |
| Contract object: evaluare imobile raportare financiara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866260 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71314300-5 | 29.09.2026 | 540 |
| Contract object: certificat energetic str stefan cel mare nr 47 bl. m3 ap 11 si str stefan cel mare nr 45, m1 ap 6-serv otd si it bucuresti | ||||
| DAN2833658 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71319000-7 | 17.08.2026 | 2,000 |
| Contract object: raport de expertiza tehnica pentru remiza locomotive harlau - otd iasi | ||||
| DAN2536878 | COMUNA PASTRAVENI CUI: 2614201 | 71314300-5 | 28.08.2025 | 350 |
| Contract object: intocmire certificat energetic pentru cci | ||||
| DAN2333757 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71314300-5 | 11.12.2024 | 378 |
| Contract object: servicii - certificare energetica - o.s. bacesti | ||||
| DAN2264948 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 13.09.2024 | 8,500 |
| Contract object: ds ilfov - os snagov - expertiza tehnica cladiri c252 | ||||
| DAN2211569 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 79419000-4 | 28.06.2024 | 1,200 |
| Contract object: certificate energetice cladiri sectia tescani | ||||
| DAN2072063 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79941000-2 | 20.12.2023 | 9,100 |
| Contract object: certificate de performanta energetica imobile ub | ||||
| DAN1790547 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 08.11.2022 | 1,200 |
| Contract object: servicii evaluare bunuri mobile | ||||
| DAN1713262 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79419000-4 | 05.07.2022 | 1,500 |
| Contract object: servicii de consultanta evaluare autoutilitara | ||||
| DAN1361496 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 02.11.2020 | 3,500 |
| Contract object: evaluare bunuri mobile | ||||
- 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/36012251/api/v1/suppliers/36012251/revenue/api/v1/suppliers/36012251/scores/api/v1/suppliers/36012251/benchmarks/api/v1/red-flags/by-supplier/36012251/api/v1/suppliers/36012251/years/api/v1/suppliers/36012251/cpv/api/v1/suppliers/36012251/clients/api/v1/suppliers/36012251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders