Total revenue
3.98 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
1.23 Mn.
12 purchases
Offline purchases
1.89 Mn.
5 purchases
Tenders
854,886 RON
2 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
24.9%
Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII
National median: 30.2%
Ranked 26,141 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 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
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 |
|---|---|---|---|---|---|
| GALAXY CONST SRL CUI: 17392685 | 1 | 575,553 | 1,151,105 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40053159 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45262300-4 | 23.03.2026 | 40,443 |
| Contract object: realizare platforma betonata pentru pepiniera demacusa, jud. suceava | ||||
| DA39166234 | UNITATEA MILITARA 02517 CUI: 4332487 | 45261210-9 | 29.10.2025 | 302,699 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului la pavilionul m din caz. 878 craiova | ||||
| DA38577198 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 45453100-8 | 23.07.2025 | 33,000 |
| Contract object: lucrari de reparatii si amenajare | ||||
| DA38484541 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45261910-6 | 10.07.2025 | 298,917 |
| Contract object: lucrari de reparatii pentru sarpanta si invelitoare la imobilul pavilion central, cf450934-c1 | ||||
| DA35944088 | COMUNA BAITA CUI: 4374024 | 45262310-7 | 17.06.2024 | 24,030 |
| Contract object: servicii amenajare curte camin cultural baita | ||||
| DA35180670 | COMUNA BAITA CUI: 4374024 | 45453000-7 | 05.03.2024 | 15,605 |
| Contract object: lucrari de reparatii imprejmuire camin | ||||
| DA32159984 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 45440000-3 | 13.12.2022 | 2,941 |
| Contract object: lucrari de reparatii spaleti geamuri | ||||
| DA31948329 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 45261920-9 | 22.11.2022 | 2,311 |
| Contract object: lucrari de intretinere de acoperisuri | ||||
| DA31360679 | COMUNA BAITA CUI: 4374024 | 45453000-7 | 12.09.2022 | 126,621 |
| Contract object: executie lucrari zid de sprijin drum-biserica hartagani, com baita | ||||
| DA30101154 | COMUNA BAITA CUI: 4374024 | 45212300-9 | 09.03.2022 | 372,430 |
| Contract object: rest de executat construire camin cultural in sat barbura com baita jud. hunedoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786534 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45200000-9 | 23.06.2026 | 320,700 |
| Contract object: proiectare si executie de lucrari privind realizarea obiectivului de investitii lucrari de interventie la imobilul ancom - cu denumirea conventionala o.j. mures, din cadrul directiei regionale cluj | ||||
| DAN2776223 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261210-9 | 10.06.2026 | 238,033 |
| Contract object: lucrari de reparatii la invelitoare acoperis cladire sala atletism, parc sportiv i.hatieganu, str.pandurilor nr.7, cluj-napoca | ||||
| DAN2745960 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45200000-9 | 04.05.2026 | 670,000 |
| Contract object: proiectare si executie de lucrari privind realizarea obiectivului de investitii lucrari de interventie la imobilul sediului directiei regionale timis, str. horia, nr. 32 | ||||
| DAN2286117 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45261210-9 | 09.10.2024 | 292,310 |
| Contract object: lucrari de reparatii sarpanta si invelitoare la imobilul pavilion central | ||||
| DAN2195064 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45453100-8 | 04.06.2024 | 370,048 |
| Contract object: lucrari de renovare, reparatii curente si zugraveli interiore, la sediul secundar deva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135881 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 12.08.2026 | 495,605 |
| Contract object: lucrari de reparatii locale la cladirea statiei de pompe sacuieu si lucrari de reabilitare a acoperisului, fatadelor si sistemului pluvial la che fughiu | ||||
| SCNA1119066 | MUNICIPIUL VULCAN CUI: 4375267 | 45000000-7 | 09.04.2025 | 1,151,105 |
| Contract object: executie lucrari aferente investitiei: lucrari exterioare si bransamente utilitati - locuinte pentru tineri din municipiul vulcan - rest de executat | ||||
- 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/36065086/api/v1/suppliers/36065086/revenue/api/v1/suppliers/36065086/scores/api/v1/suppliers/36065086/benchmarks/api/v1/red-flags/by-supplier/36065086/api/v1/suppliers/36065086/years/api/v1/suppliers/36065086/cpv/api/v1/suppliers/36065086/clients/api/v1/suppliers/36065086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders