Total revenue
19.42 Mn.
59 client authorities · paid between 2019 and 2026
Direct purchases
12.54 Mn.
242 purchases
Offline purchases
329,213 RON
18 purchases
Tenders
6.55 Mn.
7 contracts
Won without competition
67.8%
4 of 7 lots
National rate: 34.3%
Ranked 2,990 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.2%
Main client: COMUNA MARSA
National median: 30.2%
Ranked 39,328 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 43; the other 31 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 MARSA CUI: 5123616 | 246,135 | — | 1,742,986 | 1,989,121 | 10.2% | 3.5% | 3 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | 1,978,767 | — | — | 1,978,767 | 10.2% | 0.1% | 38 | 2020–2025 |
| COMUNA TUNARI CUI: 4505618 | 1,884,461 | — | — | 1,884,461 | 9.7% | 1.2% | 14 | 2020–2023 |
| COMUNA SNAGOV CUI: 5643775 | 462,844 | 56,880 | 1,347,000 | 1,866,724 | 9.6% | 1.5% | 14 | 2023–2026 |
| COMUNA CERNICA CUI: 4420740 | 130,200 | — | 1,341,585 | 1,471,785 | 7.6% | 2.1% | 2 | 2022–2024 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | — | — | 1,311,640 | 1,311,640 | 6.8% | 2.0% | 1 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | 809,046 | 42,449 | — | 851,495 | 4.4% | 0.2% | 28 | 2019–2023 |
| COMUNA BALTESTI CUI: 2844294 | 715,955 | — | — | 715,955 | 3.7% | 1.4% | 4 | 2023–2026 |
| COMUNA ION ROATA CUI: 4365107 | 690,000 | — | — | 690,000 | 3.6% | 1.0% | 1 | 2024 |
| LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 529,196 | 51,840 | — | 581,036 | 3.0% | 5.9% | 26 | 2019–2026 |
| COMUNA BOGDANA CUI: 5044440 | 572,976 | — | — | 572,976 | 3.0% | 2.9% | 3 | 2024–2025 |
| COMUNA NECSESTI CUI: 6938065 | 509,107 | — | — | 509,107 | 2.6% | 1.2% | 4 | 2024 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | — | 480,000 | 480,000 | 2.5% | 1.1% | 1 | 2025 |
| COMUNA SALCIILE CUI: 2843914 | 450,000 | — | — | 450,000 | 2.3% | 1.8% | 1 | 2024 |
| COMUNA CASCIOARELE CUI: 3796802 | 446,952 | — | — | 446,952 | 2.3% | 2.1% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4420724 | 350,936 | 38,628 | — | 389,564 | 2.0% | 0.2% | 6 | 2021–2023 |
| COMUNA VARASTI CUI: 5026710 | — | — | 329,526 | 329,526 | 1.7% | 0.5% | 1 | 2025 |
| COMUNA VIISOARA CUI: 4253774 | 223,800 | — | — | 223,800 | 1.2% | 0.8% | 1 | 2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | 209,183 | — | — | 209,183 | 1.1% | 8.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 13634190 | 177,114 | — | — | 177,114 | 0.9% | 11.7% | 1 | 2022 |
| COMUNA JILAVA CUI: 4420791 | 169,889 | — | — | 169,889 | 0.9% | 0.1% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | 169,872 | — | — | 169,872 | 0.9% | 2.5% | 4 | 2021–2022 |
| COMUNA DOMNESTI CUI: 4221136 | 158,840 | — | — | 158,840 | 0.8% | 0.1% | 18 | 2020–2026 |
| GRADINITA NR1 CUI: 4364489 | 144,662 | — | — | 144,662 | 0.7% | 1.4% | 5 | 2020–2021 |
| COMUNA RASUCENI CUI: 5026788 | 125,965 | — | — | 125,965 | 0.7% | 0.4% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41299506 | COMUNA DOMNESTI CUI: 4221136 | 32333200-8 | 30.09.2026 | 2,460 |
| Contract object: camera ip pt tandemvu 4mp, ir si wl 30m, 2.8/8mm, | ||||
| DA41204084 | COMUNA DOMNESTI CUI: 4221136 | 50343000-1 | 17.09.2026 | 18,000 |
| Contract object: servicii de mentenanta lunara pentru sisteme de supraveghere video, unitati | ||||
| DA41049420 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 50000000-5 | 25.08.2026 | 23,200 |
| Contract object: servicii de constatare , diagnosticare defecte sistem alarmare la incendiu | ||||
| DA41010362 | COMUNA CREVEDIA CUI: 4280132 | 51314000-6 | 19.08.2026 | 25,000 |
| Contract object: servicii de integrare camere video in cms | ||||
| DA40957583 | COMUNA BALTESTI CUI: 2844294 | 50343000-1 | 07.08.2026 | 12,000 |
| Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||
| DA40957464 | COMUNA BALTESTI CUI: 2844294 | 48921000-0 | 07.08.2026 | 8,000 |
| Contract object: 48921000-0 sisteme de automatizare (rev.2) | ||||
| DA40678143 | COMUNA SNAGOV CUI: 5643775 | 50343000-1 | 23.06.2026 | 35,000 |
| Contract object: servicii de mentenanta lunara pentru sisteme de supraveghere video | ||||
| DA40642566 | COMUNA SNAGOV CUI: 5643775 | 42961100-1 | 17.06.2026 | 54,950 |
| Contract object: sistem de control acces arhiva | ||||
| DA40576490 | COMUNA DOMNESTI CUI: 4221136 | 50343000-1 | 09.06.2026 | 27,000 |
| Contract object: servicii de mentenanta lunara pentru sisteme de supraveghere video, iunie-noi | ||||
| DA40564382 | COMUNA SNAGOV CUI: 5643775 | 50343000-1 | 08.06.2026 | 56,000 |
| Contract object: servicii de service si mentenanta sisteme de securitate video stradale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740983 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 72415000-2 | 27.04.2026 | 4,224 |
| Contract object: intretinere site web | ||||
| DAN2710885 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 72415000-2 | 24.03.2026 | 2,112 |
| Contract object: intretinere site web | ||||
| DAN2627506 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 50610000-4 | 11.12.2025 | 6,336 |
| Contract object: mentenanta si service pentru sistemele de securitate | ||||
| DAN2479149 | COMUNA SNAGOV CUI: 5643775 | 35121000-8 | 16.06.2025 | 56,880 |
| Contract object: sistem de supraveghere video si audio pentru liceul mihai kogalniceanu si scoala cifliceni | ||||
| DAN2422124 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 45259000-7 | 02.04.2025 | 2,112 |
| Contract object: servicii de service echipamente de securitate + alarma incendiu | ||||
| DAN2363946 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 50610000-4 | 17.01.2025 | 6,336 |
| Contract object: mentenanta sisteme securitate | ||||
| DAN2129506 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 45259000-7 | 11.03.2024 | 17,280 |
| Contract object: mentenanta sisteme securitate | ||||
| DAN2079268 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 45259000-7 | 03.01.2024 | 5,760 |
| Contract object: mentenanta sisteme de securitate | ||||
| DAN1915669 | ORASUL PANTELIMON CUI: 4420759 | 50116100-2 | 05.05.2023 | 675 |
| Contract object: servicii de reparare a sistemelor electrice | ||||
| DAN1882706 | ORASUL PANTELIMON CUI: 4420759 | 30233132-5 | 21.03.2023 | 12,096 |
| Contract object: hdd 10tb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129317 | COMUNA VARASTI CUI: 5026710 | 32322000-6 | 29.12.2025 | 329,526 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale nr.1, comuna varasti, judetul giurgiu | ||||
| SCNA1126496 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 32323500-8 | 14.10.2025 | 480,000 |
| Contract object: sistem de supraveghere video, antiefractie si antiincendiu cu servcii de instalare incluse | ||||
| CAN1131361 | COMUNA 1 DECEMBRIE CUI: 4505588 | 32323500-8 | 09.08.2024 | 1,311,640 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru obiectivul de investitii privind implementarea proiectului nr.c10-i1.2-773 sistem de supraveghere video in comuna 1decembrie , jud. ilfov, inclusiv manopera, instalare, configurare si instruire | ||||
| SCNA1105973 | COMUNA MARSA CUI: 5123616 | 45222300-2 | 19.06.2024 | 1,422,005 |
| Contract object: executie lucrari pentru sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice, platforma de servicii publice digitale pentru comuna marsa, judetul giurgiu | ||||
| SCNA1104023 | COMUNA CERNICA CUI: 4420740 | 45222300-2 | 16.05.2024 | 1,341,585 |
| Contract object: sistem de supraveghere video in comuna cernica , jud. ilfov | ||||
| SCNA1099883 | COMUNA MARSA CUI: 5123616 | 30000000-9 | 01.03.2024 | 320,981 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu echipamente tic, mobilier si materiale educationale a scolii gimnaziale nr. 1 marsa si a gradinitei arondate | ||||
| CAN1114125 | COMUNA SNAGOV CUI: 5643775 | 32323500-8 | 21.10.2023 | 1,347,000 |
| Contract object: servicii de proiectare, furnizare si montare in cadrul proiectului snagov green & clean - monitorizare inteligenta a traficului - uat comuna snagov, judetul ilfov | ||||
- 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/40389340/api/v1/suppliers/40389340/revenue/api/v1/suppliers/40389340/scores/api/v1/suppliers/40389340/benchmarks/api/v1/red-flags/by-supplier/40389340/api/v1/suppliers/40389340/years/api/v1/suppliers/40389340/cpv/api/v1/suppliers/40389340/clients/api/v1/suppliers/40389340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders