Total revenue
3.22 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
3.10 Mn.
142 purchases
Offline purchases
126,059 RON
9 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
19.0%
Main client: COMUNA MAGURELE
National median: 30.2%
Ranked 32,203 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 18; the other 6 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 MAGURELE CUI: 2845613 | 515,628 | 96,000 | — | 611,628 | 19.0% | 1.3% | 32 | 2019–2026 |
| COMUNA IORDACHEANU CUI: 2845800 | 524,097 | — | — | 524,097 | 16.3% | 2.4% | 2 | 2021–2024 |
| COMUNA CHIRNOGI CUI: 3966303 | 507,000 | — | — | 507,000 | 15.7% | 1.2% | 1 | 2025 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 279,224 | 30,059 | — | 309,283 | 9.6% | 3.8% | 55 | 2018–2026 |
| COMUNA MANESTI CUI: 2843817 | 266,618 | — | — | 266,618 | 8.3% | 0.4% | 1 | 2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 265,000 | — | — | 265,000 | 8.2% | 0.0% | 1 | 2025 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 157,418 | — | — | 157,418 | 4.9% | 0.2% | 6 | 2023–2025 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 151,455 | — | — | 151,455 | 4.7% | 0.2% | 4 | 2021–2026 |
| COMUNA GURA VAII CUI: 4278108 | 107,242 | — | — | 107,242 | 3.3% | 0.1% | 1 | 2021 |
| LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 89,569 | — | — | 89,569 | 2.8% | 3.1% | 5 | 2025–2026 |
| COMUNA SCORTENI CUI: 2843302 | 59,837 | — | — | 59,837 | 1.9% | 0.2% | 20 | 2019–2021 |
| COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | 59,130 | — | — | 59,130 | 1.8% | 3.5% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | 38,400 | — | — | 38,400 | 1.2% | 2.8% | 2 | 2022 |
| SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | 35,671 | — | — | 35,671 | 1.1% | 2.1% | 15 | 2019–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 | 31,070 | — | — | 31,070 | 1.0% | 20.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | 8,017 | — | — | 8,017 | 0.3% | 0.6% | 2 | 2021 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | 750 | — | — | 750 | 0.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41149775 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 | 30213100-6 | 11.09.2026 | 4,000 |
| Contract object: laptop | ||||
| DA41089186 | COMUNA MAGURELE CUI: 2845613 | 72700000-7 | 01.09.2026 | 3,223 |
| Contract object: servicii aferente relocare rack depozitare si montaj | ||||
| DA40798349 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 31625300-6 | 12.07.2026 | 14,608 |
| Contract object: sisteme de securitate - cctv + ca + detectie la efractie | ||||
| DA40749155 | COMUNA GURA-VITIOAREI CUI: 2843965 | 32323500-8 | 02.07.2026 | 18,755 |
| Contract object: reparatii sistem cctv stradal - gv_ph_1 | ||||
| DA40295483 | MUZEUL NATIONAL PELES CUI: 2842935 | 75251110-4 | 04.05.2026 | 3,600 |
| Contract object: mentenanta sisteme detectie si alarmare la incendiu - mnp | ||||
| DA40295510 | MUZEUL NATIONAL PELES CUI: 2842935 | 50610000-4 | 04.05.2026 | 28,800 |
| Contract object: mentenanta sisteme de securitate - mnp | ||||
| DA40295539 | MUZEUL NATIONAL PELES CUI: 2842935 | 42961100-1 | 04.05.2026 | 1,447 |
| Contract object: sistem control access usa speciala | ||||
| DA39610117 | COMUNA DUMBRAVESTI CUI: 2845621 | 32323500-8 | 29.12.2025 | 2,558 |
| Contract object: mentenanta stradala - echipamente cctv | ||||
| DA39600875 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 31625300-6 | 23.12.2025 | 12,494 |
| Contract object: sisteme de securitate - cctv + ca + detectie la efractie | ||||
| DA39600877 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 31625300-6 | 23.12.2025 | 16,506 |
| Contract object: sisteme de securitate - cctv + ca + detectie la efractie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706286 | COMUNA MAGURELE CUI: 2845613 | 50610000-4 | 18.03.2026 | 24,000 |
| Contract object: mentenanta sisteme de securitate, plata lunara | ||||
| DAN2411667 | COMUNA MAGURELE CUI: 2845613 | 50610000-4 | 24.03.2025 | 24,000 |
| Contract object: mentenanta sisteme de securitate | ||||
| DAN2137304 | COMUNA MAGURELE CUI: 2845613 | 31625000-3 | 21.03.2024 | 24,000 |
| Contract object: mentenanta sistem alarmare,detectie la efractie, supraveghere video | ||||
| DAN1889640 | COMUNA MAGURELE CUI: 2845613 | 31625000-3 | 30.03.2023 | 24,000 |
| Contract object: mentenanta sisteme de securitate incendiu si detectie efractie | ||||
| DAN1847120 | MUZEUL NATIONAL PELES CUI: 2842935 | 32323500-8 | 19.01.2023 | 59 |
| Contract object: sursa 12v/5a - cctv | ||||
| DAN1278530 | MUZEUL NATIONAL PELES CUI: 2842935 | 50610000-4 | 14.05.2020 | 9,600 |
| Contract object: servicii de mentenanta: intretinere, diagnosticare, constatare, revizii tehnice periodice, interventii accidentale si monitorizare a sistemului de alarmare - 4 luni (perioada 01.05.2020 - 31.12.2020 - mai, iulie, septembrie, noiembrie) si cu posibilitate de prelungire 4 luni (perioada 01.05.2020 - 31.12.2020 - iunie, august, octombrie, decembrie) si 4 luni in anul 2020 (perioada 01.01.2021 - 30.04.2021) - in limita existentei resurselor financiare cu aceasta destinatie. | ||||
| DAN1278500 | MUZEUL NATIONAL PELES CUI: 2842935 | 75251110-4 | 14.05.2020 | 1,200 |
| Contract object: service de intretinere si monitorizare tehnico-functionala a sistemelor si senzorilor de alarmare antiincendiu - 4 luni (perioada 01.05.2020 - 31.12.2020 - mai, iulie, septembrie, noiembrie) si cu posibilitate de prelungire 4 luni (perioada 01.05.2020 - 31.12.2020 - iunie, august, octombrie, decembrie) si 4 luni in anul 2020 (perioada 01.01.2021 - 30.04.2021) - in limita existentei resurselor financiare cu aceasta destinatie. | ||||
| DAN1199611 | MUZEUL NATIONAL PELES CUI: 2842935 | 50610000-4 | 12.12.2019 | 9,600 |
| Contract object: servicii de mentananta: intretinere, diagnosticare, constatare, revizii perioadice, interventii accidentale si monitorizarea sistemului de alarmare - act aditional de prelungire pentru 4 luni, cf art. 165 din hg 395/2016, achizitie initial online da22897550 | ||||
| DAN1054619 | MUZEUL NATIONAL PELES CUI: 2842935 | 50610000-4 | 09.01.2019 | 9,600 |
| Contract object: servicii de mentenanta: intretinere lunara, depanare, instalare si mentenanta software sisteme de operare pentru echipamentele de calcul din dotarea muzeului national peles - act aditional de prelungire cf. art. 165 din hg 395/2016 - achizitie initiala online da20270401 | ||||
- 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/38524851/api/v1/suppliers/38524851/revenue/api/v1/suppliers/38524851/scores/api/v1/suppliers/38524851/benchmarks/api/v1/red-flags/by-supplier/38524851/api/v1/suppliers/38524851/years/api/v1/suppliers/38524851/cpv/api/v1/suppliers/38524851/clients/api/v1/suppliers/38524851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders