Total revenue
13.37 Mn.
155 client authorities · paid between 2018 and 2026
Direct purchases
8.80 Mn.
649 purchases
Offline purchases
969,424 RON
40 purchases
Tenders
3.60 Mn.
25 contracts
Won without competition
46.3%
12 of 21 lots
National rate: 34.3%
Ranked 4,823 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.9%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 35,108 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 2,111,192 | 11,890 | — | 2,123,082 | 15.9% | 0.1% | 54 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 1,237,475 | 1,237,475 | 9.3% | 0.1% | 1 | 2020 |
| POLITIA LOCALA GALATI CUI: 18263301 | — | 44,221 | 846,348 | 890,569 | 6.7% | 5.1% | 2 | 2022–2023 |
| METROREX SA CUI: 13863739 | 329,667 | 305,263 | 123,772 | 758,702 | 5.7% | 0.0% | 7 | 2018–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 467,808 | — | — | 467,808 | 3.5% | 0.0% | 10 | 2018–2020 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 440,878 | — | — | 440,878 | 3.3% | 1.0% | 11 | 2018–2023 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 406,809 | — | — | 406,809 | 3.0% | 0.5% | 45 | 2020–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 333,725 | 296 | — | 334,021 | 2.5% | 0.0% | 16 | 2018–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 72,208 | 528 | 245,098 | 317,834 | 2.4% | 0.1% | 10 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 13,630 | 15,814 | 252,113 | 281,557 | 2.1% | 0.0% | 5 | 2018–2025 |
| UM 02606 BUCURESTI CUI: 24916030 | — | — | 266,640 | 266,640 | 2.0% | 1.0% | 1 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 250,375 | — | — | 250,375 | 1.9% | 0.0% | 2 | 2022–2023 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 237,328 | — | — | 237,328 | 1.8% | 0.1% | 8 | 2018–2022 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 198,603 | 5,872 | — | 204,475 | 1.5% | 0.1% | 15 | 2019–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 172,664 | 30,678 | — | 203,342 | 1.5% | 0.0% | 12 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,035 | 311 | 184,272 | 185,618 | 1.4% | 0.0% | 6 | 2020–2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | 182,964 | — | — | 182,964 | 1.4% | 7.5% | 6 | 2020–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 157,989 | — | 157,989 | 1.2% | 0.0% | 4 | 2021–2025 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 50,578 | — | 103,806 | 154,384 | 1.2% | 1.4% | 12 | 2019–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 70,402 | 79,832 | 150,234 | 1.1% | 0.1% | 4 | 2020–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 144,769 | — | — | 144,769 | 1.1% | 0.0% | 42 | 2018–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 141,781 | — | — | 141,781 | 1.1% | 0.0% | 3 | 2021–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 113,880 | 138 | — | 114,018 | 0.9% | 1.0% | 9 | 2020–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 112,949 | — | — | 112,949 | 0.8% | 0.0% | 1 | 2018 |
| UM 0296 BUCURESTI CUI: 14381010 | 37,688 | 75,050 | — | 112,738 | 0.8% | 0.2% | 7 | 2018–2022 |
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.
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 |
|---|---|---|---|---|---|
| CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 6 | 109,274 | 218,547 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41174856 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 50333200-0 | 14.09.2026 | 993 |
| Contract object: servicii de reparatie antena si montare antene mobile noi pe auto | ||||
| DA41033134 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 32344230-7 | 21.08.2026 | 29,077 |
| Contract object: statii radio portabile, statii radio mobile, antena auto, acumulator statii radio cablu usb | ||||
| DA41020908 | JUDETUL SUCEAVA CUI: 4244512 | 50300000-8 | 20.08.2026 | 5,650 |
| Contract object: servicii de reparatii discpecerat salvamont | ||||
| DA41005348 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 31434000-7 | 20.08.2026 | 3,429 |
| Contract object: acumulator pentru statie radio de emisie - receptie, compatibil cu statiile motorola st7000 | ||||
| DA41005364 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 31434000-7 | 20.08.2026 | 885 |
| Contract object: acumulator pentru statie radio de emisie - receptie, compatibil cu statiile motorola mtp3250 | ||||
| DA41011664 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 31711100-4 | 19.08.2026 | 490 |
| Contract object: cablu de programare statii radio tetra motorola: | ||||
| DA41012733 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 32344230-7 | 18.08.2026 | 2,089 |
| Contract object: statie mobila dm1400 digitala uhf cu instalare | ||||
| DA41003409 | MUNICIPIUL LUPENI CUI: 4375046 | 32236000-6 | 17.08.2026 | 35,219 |
| Contract object: set comunicatii si coordonare 6 portabile, doua fixe cu accesorii si antena | ||||
| DA40964950 | MUNICIPIU DRAGASANI CUI: 2573829 | 32344240-0 | 11.08.2026 | 4,851 |
| Contract object: statie fixa motorola dm4600e | ||||
| DA40951272 | MUNICIPIU DRAGASANI CUI: 2573829 | 32333200-8 | 06.08.2026 | 3,616 |
| Contract object: t3 camera video body camera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840781 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 31400000-0 | 27.08.2026 | 25,989 |
| Contract object: achizitia unor componente necesare pentru punerea in functiune a statiilor radio portabile, marca motorola, necesar solicitat de catre directia generala politia locala, municipiul alba iulia | ||||
| DAN2776247 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31430000-9 | 10.06.2026 | 1,890 |
| Contract object: acumulator statie radio motorola dp1400 | ||||
| DAN2622642 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 32233000-5 | 09.12.2025 | 15,814 |
| Contract object: repetor retranslatie 50w, 400-470 mhz | ||||
| DAN2614643 | MUNICIPIUL ORADEA CUI: 4230487 | 32344230-7 | 28.11.2025 | 75,075 |
| Contract object: 25 bucati de statii portabile mototrbo r7 destinate desfasurarii activitatilor specifice de catre politistii locali din cadrul directiei politia locala oradea | ||||
| DAN2147150 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 32344230-7 | 02.04.2024 | 21,798 |
| Contract object: statii radio | ||||
| DAN2056829 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 32233000-5 | 29.11.2023 | 33,200 |
| Contract object: statii de amplificare a frecventei radio | ||||
| DAN2024309 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50334140-8 | 17.10.2023 | 176 |
| Contract object: reparatie echipament motorola | ||||
| DAN2024306 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50334140-8 | 17.10.2023 | 176 |
| Contract object: reparatie echipament radiocomunicatie motorola | ||||
| DAN1962374 | POLITIA LOCALA GALATI CUI: 18263301 | 48517000-5 | 13.07.2023 | 44,221 |
| Contract object: sistem informatic avl (sistem de monitorizare a statiilor radio in sistem tetra) | ||||
| DAN1904121 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 32344230-7 | 19.04.2023 | 3,954 |
| Contract object: statie portabila digitala enel + servicii curier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171254 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 34100000-8 | 13.07.2026 | 449,500 |
| Contract object: achizitia de produse de resort tehnic prevazute in cadrul proiectului improved guarding and intervention in maramures and ivano-frankivsk natural protected areas finantat din programul interreg next romania-ucraina 2021-2027, cod proiect roua00138 | ||||
| CAN1159504 | METROREX SA CUI: 13863739 | 32342410-9 | 17.12.2025 | 848,568 |
| Contract object: piese de schimb pentru sistemele de avertizare efractie, avertizare incendiu, sonorizare, radiocomunicatii si informare dinamica | ||||
| SCNA1124321 | UM 02606 BUCURESTI CUI: 24916030 | 32344230-7 | 19.08.2025 | 266,640 |
| Contract object: furnizare statii radio portabile | ||||
| SCNA1116412 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 32500000-8 | 21.01.2025 | 30,850 |
| Contract object: repetor radio digital banda iv de frecventa | ||||
| SCNA1111646 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32522000-8 | 07.10.2024 | 77,029 |
| Contract object: statii de emisie receptie portabile si statii de emisie receptie fixe ~ s.r.t.f.c brasov | ||||
| CAN1132236 | UNITATEA MILITARA 01512 CUI: 4241117 | 32344200-8 | 04.09.2024 | 1,210,332 |
| Contract object: acord-cadru de furnizare_echipamente comunicatii | ||||
| SCNA1098696 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50333200-0 | 20.02.2024 | 30,000 |
| Contract object: servicii de intretinere si reparare echipamente de radiocomunicatii | ||||
| SCNA1077620 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50333200-0 | 15.12.2023 | 188,547 |
| Contract object: servicii de intretinere si reparare echipamente de radiocomunicatii | ||||
| SCNA1093675 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32236000-6 | 13.10.2023 | 63,841 |
| Contract object: statii radio necesare pentru dotarea parcului de material rulant din unitatile subordonate srtfc cluj | ||||
| CAN1101938 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31431000-6 | 21.04.2023 | 18,117 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||
- 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/428091/api/v1/suppliers/428091/revenue/api/v1/suppliers/428091/scores/api/v1/suppliers/428091/benchmarks/api/v1/red-flags/by-supplier/428091/api/v1/suppliers/428091/years/api/v1/suppliers/428091/cpv/api/v1/suppliers/428091/clients/api/v1/suppliers/428091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders