Total revenue
5.75 Mn.
402 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
1,058 purchases
Offline purchases
822,704 RON
81 purchases
Tenders
18,560 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
20.1%
Main client: AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE
National median: 30.2%
Ranked 31,083 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 11 largest CPV groups, out of 11; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301656 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 90721600-3 | 30.09.2026 | 2,645 |
| Contract object: servicii de masurare/interpretare niveluri campuri electromagnetice in mediul de munca | ||||
| DA41293686 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 90721600-3 | 30.09.2026 | 321 |
| Contract object: masurarea si interpretare camp electromagnetic in mediul de munca | ||||
| DA41263191 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90731400-4 | 24.09.2026 | 2,893 |
| Contract object: masurarea si interpretare camp electromagnetic in mediul de munca | ||||
| DA41246081 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 90721600-3 | 23.09.2026 | 5,372 |
| Contract object: achizitie servicii de masurare camp electromagnetic | ||||
| DA41205526 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 90721600-3 | 17.09.2026 | 909 |
| Contract object: masurarea si interpretare camp electromagnetic in mediul de munca | ||||
| DA41145796 | TEATRUL MASCA CUI: 4364640 | 98342000-2 | 10.09.2026 | 5,600 |
| Contract object: masurare/interpretare 4 factori de risc.structura si nivelul morbiditatii - administrativ | ||||
| DA41148245 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 90715000-2 | 10.09.2026 | 2,974 |
| Contract object: masurarea si interpretarea factorilor de risc in mediul de munca | ||||
| DA41094873 | TEATRUL CINOTTARA CUI: 4266634 | 98342000-2 | 02.09.2026 | 1,000 |
| Contract object: masurarea/interpretare 3 factori de risc in mediul de munca | ||||
| DA41086978 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 98342000-2 | 01.09.2026 | 744 |
| Contract object: serviciu de masurare toxicologie si de sonometrie | ||||
| DA41067985 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 71600000-4 | 28.08.2026 | 496 |
| Contract object: serviciu de masurare a intensitatii campului electromagnetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868744 | MINISTERUL FINANTELOR CUI: 4221306 | 71610000-7 | 30.09.2026 | 13,998 |
| Contract object: 2026_a1_031 servicii de analiza sonometrica | ||||
| DAN2821044 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 98390000-3 | 30.07.2026 | 1,950 |
| Contract object: servicii determinare camp electromagnetic | ||||
| DAN2807448 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 71610000-7 | 14.07.2026 | 210 |
| Contract object: masuratori camp electromagnetic | ||||
| DAN2776098 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 90721600-3 | 10.06.2026 | 3,802 |
| Contract object: servicii de masurare si interpretare camp electromagnetic in mediul de munca | ||||
| DAN2763494 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 90721600-3 | 25.05.2026 | 992 |
| Contract object: sv. de masurare si interpretare nivel camp electromagnetic (i.g.s.u.) | ||||
| DAN2758108 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 90721600-3 | 18.05.2026 | 1,700 |
| Contract object: servicii de masurare si evaluare a campurilor electromagnetice la locurile de munca din cadrul isuj constanta. | ||||
| DAN2754553 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 90721600-3 | 13.05.2026 | 950 |
| Contract object: achizitie de servicii de masurare a campului electromagnetic si interpretarea rezultatelor | ||||
| DAN2724875 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 71317000-3 | 06.04.2026 | 496 |
| Contract object: masurare camp electromagnetic | ||||
| DAN2723831 | UM 0338 CUI: 4331430 | 71600000-4 | 06.04.2026 | 2,479 |
| Contract object: servicii de determinare a campului electromagnetic | ||||
| DAN2719310 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 71319000-7 | 01.04.2026 | 2,600 |
| Contract object: servicii masurare si interpretare camp electromagnetic pentru i.p.j gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065241 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 98342000-2 | 30.01.2022 | 40,080 |
| Contract object: servicii de determinare si evaluare a noxelor profesionale din mediul de lucru (zgomot, substante chimice, pulberi, camp electromagnetic, etc.) | ||||
- 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/37022873/api/v1/suppliers/37022873/revenue/api/v1/suppliers/37022873/scores/api/v1/suppliers/37022873/benchmarks/api/v1/red-flags/by-supplier/37022873/api/v1/suppliers/37022873/years/api/v1/suppliers/37022873/cpv/api/v1/suppliers/37022873/clients/api/v1/suppliers/37022873/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders