Total revenue
40.02 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
38 purchases
Offline purchases
254,390 RON
6 purchases
Tenders
38.62 Mn.
27 contracts
Won without competition
58.5%
5 of 27 lots
National rate: 34.3%
Ranked 3,692 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.9%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 4,599 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|
| DA40489872 | AEROPORTUL IASI RA CUI: 9671409 | 31527260-6 | 27.05.2026 | 68,800 |
| Contract object: achizitie turn de lumina cu generator 4x320 w conform adv1527811 | ||||
| DA32439832 | JUDETUL SUCEAVA CUI: 4244512 | 31682230-1 | 26.01.2023 | 48,200 |
| Contract object: furnizare a 2 panouri de informare-totem publicitar pentru proiectul 1hard/3.1/27-conform adv1338967 | ||||
| DA32218730 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 39516000-2 | 16.12.2022 | 8,900 |
| Contract object: mobilier | ||||
| DA32135088 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 39112000-0 | 12.12.2022 | 4,845 |
| Contract object: adv1333141 scaune vizitator lot 1-51 buc | ||||
| DA32102009 | INSPECTORATUL DE POLITIE CUI: 4300965 | 39112000-0 | 08.12.2022 | 4,750 |
| Contract object: adv1332770-scaune vizitator- | ||||
| DA32037964 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 39112000-0 | 29.11.2022 | 720 |
| Contract object: scaun birou ergonomic-3buc-adv1331256 | ||||
| DA31992035 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 39112000-0 | 24.11.2022 | 1,805 |
| Contract object: adv1330699 scaune vizitator-19 buc | ||||
| DA31892322 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 39113000-7 | 15.11.2022 | 9,800 |
| Contract object: adv1328636 scaun birou din piele ecologica-20 buc | ||||
| DA29475772 | SPITALUL FILISANILOR CUI: 5077722 | 44613000-0 | 08.12.2021 | 84,380 |
| Contract object: ansamblu modular 3 containere metalice-spital filisani-adv1257882 | ||||
| DA29316041 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 31682520-1 | 19.11.2021 | 34,740 |
| Contract object: pachet 20 buc. complete blocare trecere auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1713134 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44619000-2 | 05.07.2022 | 114,000 |
| Contract object: containere modulare tip birou | ||||
| DAN1616674 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44619000-2 | 20.01.2022 | 83,420 |
| Contract object: furnizare modul expozitional tip container | ||||
| DAN1415343 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 34928430-1 | 03.02.2021 | 5,100 |
| Contract object: furnizare stalpi ghidare/delimitare cu banda retractabila | ||||
| DAN1376404 | MI - UM 0575 BUCURESTI CUI: 4340676 | 31527210-1 | 07.12.2020 | 31,500 |
| Contract object: lanterna led | ||||
| DAN1342798 | JUDETUL HARGHITA CUI: 4245763 | 44221300-8 | 30.09.2020 | 19,210 |
| Contract object: poarta gonflabila. | ||||
| DAN1169661 | COMUNA DARJIU CUI: 4367965 | 39515000-5 | 15.10.2019 | 1,160 |
| Contract object: cortina scena din material textil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160365 | UNITATEA MILITARA 02415 CUI: 4183318 | 32322000-6 | 06.01.2026 | 568,000 |
| Contract object: contract de furnizare complet videowall dislocabil | ||||
| CAN1159955 | UNITATEA MILITARA 02036 CUI: 14783824 | 31527260-6 | 24.12.2025 | 438,000 |
| Contract object: achizitia, transportul si livrarea a 24( douazecisipatru) complete turnuri de iluminat mobile, defalcate in 2(doua) loturi. | ||||
| SCNA1089019 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71621000-7 | 11.07.2023 | 221,350 |
| Contract object: servicii de consultanta pentru centrul de management integrat | ||||
| SCNA1081329 | ORASUL SIRET CUI: 4440985 | 34221000-2 | 03.01.2023 | 266,000 |
| Contract object: furnizare container pretriaj pentru implementarea proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 la nivelul orasului siret, jud. suceava cod smis: 139818 | ||||
| CAN1086204 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79950000-8 | 14.09.2022 | 6,879,349 |
| Contract object: contract avand ca obiect prestarea de servicii de amenajare si dotare integrate cu elemente fizice ale conceptului de design a spatiilor de la palatul parlamentului si aihcb | ||||
| SCNA1072738 | CAMERA DEPUTATILOR CUI: 4265795 | 34928472-7 | 12.07.2022 | 162,350 |
| Contract object: piloni delimitare - 360 bucati | ||||
| CAN1075972 | UM 0929 CUI: 13624359 | 35810000-5 | 10.07.2022 | 2,477,600 |
| Contract object: furnizare echipamente de protectie balistica pentru luptatorii antiteroristi in cadrul proiectului echipamente de protectie balistica pentru luptatorii antiteroristi - armour bat | ||||
| SCNA1062218 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 44210000-5 | 02.12.2021 | 264,800 |
| Contract object: furnizare containere metalice | ||||
| SCNA1058404 | ORASUL RASNOV CUI: 4443353 | 44000000-0 | 22.09.2021 | 438,696 |
| Contract object: achizitie casute suveniruri valea cetatii,orasul rasnov, jud.brasov | ||||
| CAN1059416 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 35113410-6 | 23.07.2021 | 13,600,000 |
| Contract object: complet combinezon, inclusiv cu gluga si protectie incaltaminte | ||||
- 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/37635894/api/v1/suppliers/37635894/revenue/api/v1/suppliers/37635894/scores/api/v1/suppliers/37635894/benchmarks/api/v1/red-flags/by-supplier/37635894/api/v1/suppliers/37635894/years/api/v1/suppliers/37635894/cpv/api/v1/suppliers/37635894/clients/api/v1/suppliers/37635894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders