Total revenue
20.38 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
2.53 Mn.
84 purchases
Offline purchases
119,751 RON
2 purchases
Tenders
17.73 Mn.
11 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.9%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 19,462 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 6,490,635 | 6,490,635 | 31.9% | 0.9% | 1 | 2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 6,105,188 | 6,105,188 | 30.0% | 0.1% | 7 | 2023–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 4,084,033 | 4,084,033 | 20.0% | 0.0% | 2 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,049,544 | 1,049,544 | 5.2% | 0.0% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 843,137 | — | — | 843,137 | 4.1% | 4.4% | 16 | 2022–2026 |
| COMUNA MAGURA CUI: 4652775 | 738,505 | — | — | 738,505 | 3.6% | 3.2% | 8 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 273,614 | — | — | 273,614 | 1.3% | 0.1% | 23 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 206,680 | — | — | 206,680 | 1.0% | 2.0% | 4 | 2024–2025 |
| COLEGIUL NATIONAL UNIREA CUI: 4568209 | 132,853 | — | — | 132,853 | 0.7% | 14.6% | 5 | 2022–2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 30 | 119,751 | — | 119,781 | 0.6% | 4.7% | 3 | 2026 |
| LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 115,473 | — | — | 115,473 | 0.6% | 11.9% | 4 | 2022–2025 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 66,127 | — | — | 66,127 | 0.3% | 0.9% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 19039338 | 47,284 | — | — | 47,284 | 0.2% | 5.7% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | 22,672 | — | — | 22,672 | 0.1% | 1.1% | 2 | 2025 |
| SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | 18,418 | — | — | 18,418 | 0.1% | 2.9% | 1 | 2024 |
| SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 16,600 | — | — | 16,600 | 0.1% | 1.1% | 1 | 2023 |
| CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | 11,483 | — | — | 11,483 | 0.1% | 0.7% | 4 | 2022 |
| LICEUL TEORETIC CUI: 4568390 | 11,300 | — | — | 11,300 | 0.1% | 1.0% | 1 | 2025 |
| COMUNA BLEJESTI CUI: 6853163 | 9,700 | — | — | 9,700 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 9,300 | — | — | 9,300 | 0.1% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MAGURA CUI: 18999732 | 4,760 | — | — | 4,760 | 0.0% | 0.4% | 1 | 2025 |
| INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 20 | — | — | 20 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41211166 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 31625200-5 | 21.09.2026 | 4,800 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA40648209 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 31625200-5 | 18.06.2026 | 92,569 |
| Contract object: achizitie si instalare sistem de detectie la incendiu - sectia balaci - lista investitii 2026 | ||||
| DA40601786 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 42961100-1 | 11.06.2026 | 4,250 |
| Contract object: sistem de acces incinta | ||||
| DA40459676 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 79713000-5 | 25.05.2026 | 159,524 |
| Contract object: servicii de paza | ||||
| DA40460103 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 32323500-8 | 25.05.2026 | 4,200 |
| Contract object: mentenanta sistem supraveghere video alexandria | ||||
| DA40460204 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 35123500-7 | 25.05.2026 | 2,800 |
| Contract object: mentenanta sistem supraveghere video deparati | ||||
| DA40460273 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 31625200-5 | 25.05.2026 | 14,000 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||
| DA40410297 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 79713000-5 | 24.05.2026 | 30 |
| Contract object: servicii de paza | ||||
| DA40304545 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 32323500-8 | 04.05.2026 | 11,200 |
| Contract object: mentenanta sistem de supraveghere video mai-decembrie 2026 | ||||
| DA40304463 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 31625200-5 | 04.05.2026 | 28,800 |
| Contract object: mentenanta sistem detectie incendiu mai-decembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843105 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 79713000-5 | 31.08.2026 | 65,578 |
| Contract object: servicii de paza | ||||
| DAN2811472 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 79713000-5 | 17.07.2026 | 54,173 |
| Contract object: servicii de paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123013 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79713000-5 | 25.06.2026 | 6,490,635 |
| Contract object: servicii de paza - srp triumf - 2023-2025 | ||||
| CAN1164502 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 19.03.2026 | 1,049,544 |
| Contract object: servicii de paza, monitorizare si interventie rapida | ||||
| CAN1161301 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 19.01.2026 | 883,809 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif teleorman lotul 32 | ||||
| CAN1110548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 05.09.2025 | 111,064,614 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani | ||||
| CAN1119571 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 19.01.2024 | 7,530,875 |
| Contract object: servicii de paza, protectie si securitate pentru obiectivele din cadrul directiei regionale de drumuri si poduri timisoara: lot 1 d.r.d.p. timisoara central si s.d.n. timisoara; lot 2 s.d.n. arad , a.c.i. nadlac i si a.c.i. nadlac ii; lot 3 s.d.n. caransebes; lot 4 s.d.n. deva | ||||
- 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/38925403/api/v1/suppliers/38925403/revenue/api/v1/suppliers/38925403/scores/api/v1/suppliers/38925403/benchmarks/api/v1/red-flags/by-supplier/38925403/api/v1/suppliers/38925403/years/api/v1/suppliers/38925403/cpv/api/v1/suppliers/38925403/clients/api/v1/suppliers/38925403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders