Total revenue
2.27 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
66 purchases
Offline purchases
668,431 RON
18 purchases
Tenders
361,460 RON
1 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
17.6%
Main client: COMUNA GLINA
National median: 30.2%
Ranked 33,568 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GLINA CUI: 4420767 | — | 399,450 | — | 399,450 | 17.6% | 0.6% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 14634610 | 348,280 | 13,261 | — | 361,541 | 15.9% | 39.2% | 6 | 2022–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 361,460 | 361,460 | 15.9% | 0.0% | 1 | 2022 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 84,708 | 247,920 | — | 332,628 | 14.6% | 1.6% | 3 | 2020–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 283,692 | — | — | 283,692 | 12.5% | 0.1% | 12 | 2022–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 | 233,615 | — | — | 233,615 | 10.3% | 11.5% | 12 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 29265316 | 86,541 | — | — | 86,541 | 3.8% | 4.2% | 2 | 2022–2025 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 69,660 | — | — | 69,660 | 3.1% | 0.2% | 2 | 2025–2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 24,322 | 200 | — | 24,522 | 1.1% | 0.1% | 8 | 2021–2024 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 23,552 | — | — | 23,552 | 1.0% | 0.4% | 1 | 2026 |
| ORASUL GHIMBAV CUI: 4801362 | 7,200 | 7,200 | — | 14,400 | 0.6% | 0.0% | 2 | 2019–2020 |
| ORASUL PANTELIMON CUI: 4420759 | 13,874 | — | — | 13,874 | 0.6% | 0.0% | 2 | 2024–2026 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 12,983 | — | — | 12,983 | 0.6% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 12,480 | — | — | 12,480 | 0.6% | 0.0% | 4 | 2025–2026 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 12,240 | — | — | 12,240 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA SNAGOV CUI: 5643775 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | 6,000 | — | — | 6,000 | 0.3% | 0.2% | 7 | 2023–2026 |
| EURO APAVOL SA CUI: 27778056 | 5,625 | — | — | 5,625 | 0.3% | 0.0% | 1 | 2025 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 5,140 | — | — | 5,140 | 0.2% | 0.0% | 3 | 2021–2026 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 4,774 | — | — | 4,774 | 0.2% | 0.1% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,560 | — | — | 1,560 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | — | 400 | — | 400 | 0.0% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| ELNET SECURITY SRL CUI: 31133899 | 1 | 361,460 | 722,920 | 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 |
|---|---|---|---|---|
| DA41215391 | ORASUL ZARNESTI CUI: 4646897 | 79713000-5 | 18.09.2026 | 37,200 |
| Contract object: servicii de patrulare si interventie rapida | ||||
| DA41160503 | ORASUL ZARNESTI CUI: 4646897 | 79713000-5 | 11.09.2026 | 7,500 |
| Contract object: servicii de patrulare si interventie rapida | ||||
| DA40657715 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 79713000-5 | 18.06.2026 | 23,552 |
| Contract object: servicii de paza umana evenimente sportive wcc 2026 | ||||
| DA40611615 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 79713000-5 | 15.06.2026 | 2,160 |
| Contract object: servicii paza campionat nationa canotaj u23 | ||||
| DA40587092 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 35120000-1 | 09.06.2026 | 3,494 |
| Contract object: sistem efractie - kit buton panica ssg | ||||
| DA40520418 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 79711000-1 | 29.05.2026 | 2,450 |
| Contract object: servicii monitorizare si interventie rapida sisteme alarma efractie, ref. 7504/27.04.2026 tehnic | ||||
| DA40453257 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79711000-1 | 21.05.2026 | 1,280 |
| Contract object: servicii de monitorizare/interventie rapida a sistemelor efractie | ||||
| DA40293356 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 79711000-1 | 30.04.2026 | 350 |
| Contract object: servicii de monitorizare/interventie rapida a sistemelor efractie ref. 7504/ 27.04.2026 tehnic | ||||
| DA40230052 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 79711000-1 | 28.04.2026 | 2,040 |
| Contract object: servicii de monitorizare/interventie rapida a sistemelor efractie | ||||
| DA40256516 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | 79711000-1 | 27.04.2026 | 1,200 |
| Contract object: servicii de monitorizare si interventie rapida a sistemelor de alarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841674 | COMUNA GLINA CUI: 4420767 | 79713000-5 | 28.08.2026 | 71,540 |
| Contract object: servicii de paza in comuna glina, prestate cu mijloace moderne de supraveghere - drona cu inregistrare video in timp real | ||||
| DAN2841663 | COMUNA GLINA CUI: 4420767 | 79713000-5 | 28.08.2026 | 58,800 |
| Contract object: servicii de paza in comuna glina, judetul ilfov, prin monitorizarea video la distanta a sistemului de supraveghere si intrventie operativa la evenimente | ||||
| DAN2841658 | COMUNA GLINA CUI: 4420767 | 50610000-4 | 28.08.2026 | 115,920 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video | ||||
| DAN2841637 | COMUNA GLINA CUI: 4420767 | 79713000-5 | 28.08.2026 | 3,840 |
| Contract object: servicii de paza si protectie eveniment 1 iunie 2026 | ||||
| DAN2824356 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 79713000-5 | 04.08.2026 | 88,704 |
| Contract object: prestari servicii paza | ||||
| DAN2818286 | COMUNA GLINA CUI: 4420767 | 79713000-5 | 27.07.2026 | 13,300 |
| Contract object: servicii de paza eveniment acasa la mos craciun | ||||
| DAN2710094 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 71700000-5 | 23.03.2026 | 200 |
| Contract object: servicii de monitorizare | ||||
| DAN2656583 | COMUNA GLINA CUI: 4420767 | 79713000-5 | 15.01.2026 | 2,660 |
| Contract object: servicii de paza eveniment glina fest 2024 | ||||
| DAN2656582 | COMUNA GLINA CUI: 4420767 | 79713000-5 | 15.01.2026 | 1,800 |
| Contract object: servicii paza eveniment 1 iunie 2024 - ziua copilului | ||||
| DAN2656580 | COMUNA GLINA CUI: 4420767 | 79713000-5 | 15.01.2026 | 116,990 |
| Contract object: servicii de paza pentru primaria glina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078196 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79711000-1 | 27.10.2022 | 722,920 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie in situatii de urgenta, pentru unitatile detinute de deer sa zona ts | ||||
- 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/36563420/api/v1/suppliers/36563420/revenue/api/v1/suppliers/36563420/scores/api/v1/suppliers/36563420/benchmarks/api/v1/red-flags/by-supplier/36563420/api/v1/suppliers/36563420/years/api/v1/suppliers/36563420/cpv/api/v1/suppliers/36563420/clients/api/v1/suppliers/36563420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders