Total revenue
16.71 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
1.06 Mn.
16 purchases
Offline purchases
39,500 RON
1 purchases
Tenders
15.61 Mn.
12 contracts
Won without competition
85.3%
9 of 12 lots
National rate: 34.3%
Ranked 1,700 of 11,028
Won at the estimated value
7.4%
1 of 9 lots
National rate: 1.2%
Ranked 1,202 of 6,155
Dependence on the main client
21.5%
Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI
National median: 30.2%
Ranked 29,627 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 17; the other 5 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 1 | 1,098,177 | 2,196,354 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40455381 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 50344100-9 | 22.05.2026 | 2,400 |
| Contract object: reparatie canon 5dsr | ||||
| DA39807443 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 31711500-8 | 10.02.2026 | 215,675 |
| Contract object: achizitie piese de schimb pentru dsu cf anunt advadv1513521din20.01.2026 | ||||
| DA38777625 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72261000-2 | 01.09.2025 | 43,490 |
| Contract object: servicii suport si mentenanta pentru 2 licente htz warfare | ||||
| DA37825451 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 72261000-2 | 03.04.2025 | 119,750 |
| Contract object: s00354 servicii mentenanta si suport atd/htz communications | ||||
| DA36602108 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72261000-2 | 30.09.2024 | 41,990 |
| Contract object: servicii suport si mentenanta pentru 2 licente htz warfare | ||||
| DA35998430 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 71316000-6 | 25.06.2024 | 30,000 |
| Contract object: achizitia de servicii de asistenta tehnica/consultanta retele radiocomunicatii, cf caiet de sarcini | ||||
| DA34334784 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72261000-2 | 25.10.2023 | 41,990 |
| Contract object: servicii suport si mentenanta pentru 2 licente htz warfare | ||||
| DA34246449 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71340000-3 | 13.10.2023 | 105,000 |
| Contract object: studii tehnice de optimizare a parametrilor pentru sistemele radio_proiect ro-vtmis smis 152671 | ||||
| DA34246512 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71334000-8 | 13.10.2023 | 130,000 |
| Contract object: studiu de compatibilitate si integrare cu sistemele ris nationale si europene in operare_ro-vtmis | ||||
| DA31851921 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48326000-9 | 11.11.2022 | 74,725 |
| Contract object: licenta htz communications | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2225721 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80500000-9 | 12.07.2024 | 39,500 |
| Contract object: curs atdi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170420 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 48000000-8 | 30.06.2026 | 3,593,526 |
| Contract object: solutie de digitalizare pentru proiectul oncodigital - institutul oncologic prof. dr. al. trestioreanu - un spital digital care salveaza vieti | ||||
| RFQA1000383 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48321000-4 | 30.03.2026 | 2,195,500 |
| Contract object: contract de furnizare solutie destinata proiectarii radio a retelelor 3gpp, inclusiv servicii de instalare, configurare, punere in functiune, operationalizare si instruire. | ||||
| SCNA1129912 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71335000-5 | 21.01.2026 | 900,480 |
| Contract object: studiu de audibilitate pentru extinderea si modernizarea sistemului de avertizare - alarmare a populatiei al s.p.e.e.h hidroelectrica s.a. | ||||
| CAN1152990 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30200000-1 | 27.08.2025 | 4,785,690 |
| Contract object: solutii integrate software si echipamente pentru dezvoltarea capacitatii it in cadrul proiectului - dezvoltarea infrastructurii it si digitalizarea spitalului clinic de urgenta bagdasar - arseni bucuresti | ||||
| CAN1138731 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71241000-9 | 04.03.2025 | 2,196,354 |
| Contract object: studiu de fezabilitate pentru obiectivul<br>modernizarea si extinderea sistemului complex de observare a dunarii - judetul caras-severin si judetul mehedinti | ||||
| CAN1139218 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39300000-5 | 20.12.2024 | 1,181,262 |
| Contract object: furnizare echipamente si software, aferente proiectului: digital-iuls | ||||
| CAN1124999 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 38127000-1 | 19.04.2024 | 1,763,000 |
| Contract object: extinderea modernizarii retelei nationale de statii meteorologice automate- furnizarea si instalarea de sisteme portabile de masurarea umiditatii solului si sisteme profesionale integrate fixe (statii agrometeorologice automate-aws) | ||||
| CAN1118842 | UNITATEA MILITARA 02415 CUI: 4183318 | 48510000-6 | 21.02.2024 | 900,000 |
| Contract object: contract de achizitie de produse sistem de planificare retele radio | ||||
| SCNA1096198 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 48321100-5 | 07.12.2023 | 299,900 |
| Contract object: sistem de predictie si proiectare de retele radio - 1 buc. | ||||
| CAN1089138 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79311100-8 | 29.06.2023 | 1,483,000 |
| Contract object: servicii de studiu de acoperire si proiect tehnic pentru instalare automatic direction finder | ||||
- 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/41152669/api/v1/suppliers/41152669/revenue/api/v1/suppliers/41152669/scores/api/v1/suppliers/41152669/benchmarks/api/v1/red-flags/by-supplier/41152669/api/v1/suppliers/41152669/years/api/v1/suppliers/41152669/cpv/api/v1/suppliers/41152669/clients/api/v1/suppliers/41152669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders