Total revenue
2.53 Mn.
34 client authorities · paid between 2021 and 2026
Direct purchases
2.30 Mn.
54 purchases
Offline purchases
84,160 RON
6 purchases
Tenders
140,696 RON
1 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
33.8%
Main client: ORAS BREZOI
National median: 30.2%
Ranked 17,840 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREZOI CUI: 2541894 | 852,400 | — | — | 852,400 | 33.8% | 0.6% | 1 | 2025 |
| COMUNA SCORTENI CUI: 2843302 | 643,736 | — | — | 643,736 | 25.5% | 2.0% | 3 | 2025–2026 |
| COMUNA COMISANI CUI: 4280140 | 370,392 | — | — | 370,392 | 14.7% | 0.9% | 2 | 2023–2025 |
| COMUNA ANDRASESTI CUI: 4231636 | — | — | 140,696 | 140,696 | 5.6% | 0.3% | 1 | 2025 |
| ORAS TITU CUI: 4402590 | 84,795 | — | — | 84,795 | 3.4% | 0.1% | 2 | 2021–2022 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 65,758 | — | — | 65,758 | 2.6% | 0.3% | 4 | 2021 |
| COMUNA BRANESTI CUI: 4420724 | — | 52,000 | — | 52,000 | 2.1% | 0.0% | 2 | 2023 |
| COMUNA VACARESTI CUI: 4402620 | 41,652 | — | — | 41,652 | 1.7% | 0.1% | 3 | 2025 |
| COMUNA FINTA CUI: 4344503 | 40,755 | — | — | 40,755 | 1.6% | 0.1% | 3 | 2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 24,664 | — | — | 24,664 | 1.0% | 0.6% | 9 | 2024–2026 |
| COMUNA LUCIENI CUI: 4280353 | 21,360 | — | — | 21,360 | 0.9% | 0.1% | 2 | 2025 |
| ORASUL PATARLAGELE CUI: 4055866 | 19,000 | — | — | 19,000 | 0.8% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 16,520 | — | 16,520 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 5,000 | 10,240 | — | 15,240 | 0.6% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 15,231 | — | — | 15,231 | 0.6% | 0.7% | 1 | 2023 |
| LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 14,974 | — | — | 14,974 | 0.6% | 0.7% | 2 | 2023 |
| COMUNA MOGOSANI CUI: 4449356 | 14,760 | — | — | 14,760 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA SLOBOZIA CUI: 4544013 | 12,000 | — | — | 12,000 | 0.5% | 0.0% | 1 | 2024 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 11,893 | — | — | 11,893 | 0.5% | 0.1% | 2 | 2023 |
| COMUNA BORDEI VERDE CUI: 4874798 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 8,762 | — | — | 8,762 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA ULMI CUI: 4344651 | 8,403 | — | — | 8,403 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 7,751 | — | — | 7,751 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 7,479 | — | — | 7,479 | 0.3% | 0.4% | 1 | 2025 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 3,000 | 1,400 | — | 4,400 | 0.2% | 0.0% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| GEODATA SERVICES SRL CUI: 40188478 | 1 | 140,696 | 422,088 | 1 | 2025 |
| GILEON INST-EL SRL CUI: 15434059 | 1 | 140,696 | 422,088 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40722598 | COMUNA SCORTENI CUI: 2843302 | 71323100-9 | 29.06.2026 | 6,000 |
| Contract object: elaborare studiu de coexistenta | ||||
| DA40637006 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 50610000-4 | 17.06.2026 | 6,300 |
| Contract object: achizitie servicii de reparare si de intretinere echipament de securitate | ||||
| DA40488819 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 50610000-4 | 28.05.2026 | 1,050 |
| Contract object: achizitie servicii de reparare si de intretinere echipament de securitate | ||||
| DA40237949 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 50610000-4 | 27.04.2026 | 1,050 |
| Contract object: achizitie servicii de reparare si de intretinere echipament de securitate | ||||
| DA40032386 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 50610000-4 | 19.03.2026 | 1,050 |
| Contract object: achizitie servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA39874045 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 50610000-4 | 24.02.2026 | 1,050 |
| Contract object: achizitie servicii de reparare si de intretinere echipament de securitate | ||||
| DA39737681 | ORASUL PATARLAGELE CUI: 4055866 | 71323100-9 | 29.01.2026 | 19,000 |
| Contract object: elaborare studiu de coexistenta pe raza u.a.t. oras patarlagele | ||||
| DA39573253 | COMUNA BORDEI VERDE CUI: 4874798 | 71335000-5 | 18.12.2025 | 10,000 |
| Contract object: intocmire studiu de coexistenta | ||||
| DA39535397 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 32323500-8 | 15.12.2025 | 7,479 |
| Contract object: reparatie sistem supraveghere video dvr si camere | ||||
| DA39523408 | COMUNA FINTA CUI: 4344503 | 32323500-8 | 12.12.2025 | 25,496 |
| Contract object: extindere sistem de supraveghere video ip stradal cu 7 camere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855535 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 1,400 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct | ||||
| DAN2581952 | COMUNA DRAGOMIRESTI CUI: 4344627 | 50343000-1 | 20.10.2025 | 10,240 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de supraveghere video instalate la nivelul comunei dragomiresti | ||||
| DAN2578989 | COMUNA BUCSANI CUI: 4344490 | 50343000-1 | 16.10.2025 | 4,000 |
| Contract object: servicii de supraveghere si intretinere sistem internet si camere video comuna bucsani si parc dalles /lunar | ||||
| DAN2094456 | COMUNA BRANESTI CUI: 4420724 | 79930000-2 | 17.01.2024 | 39,500 |
| Contract object: servicii de proiectare si asistenta tehnica, faza pt+de, pentru realizare ,,sistem de monitorizare si siguranta spatiului public din comuna branesti, judetul ilfov | ||||
| DAN2040483 | COMUNA BRANESTI CUI: 4420724 | 79314000-8 | 07.11.2023 | 12,500 |
| Contract object: servicii de proiectare faza sf/dali, pentru realizare:sistem de monitorizare si siguranta a spatiului public din comuna branesti, judetul ilfov | ||||
| DAN1764415 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233292-2 | 03.10.2022 | 16,520 |
| Contract object: 101dbc096sistem de supraveghere si alarmare - centru de fructe ulmi si depozit petresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117974 | COMUNA ANDRASESTI CUI: 4231636 | 32323500-8 | 11.03.2025 | 422,088 |
| Contract object: achizitie de furnizare cu montaj camere video si executie de lucrari de punere in functiune a sistemului de supraveghere video pentru proiectul: infiintare sistem de monitorizare si siguranta spatiului public in comuna andrasesti, judetul ialomita | ||||
- 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/43222612/api/v1/suppliers/43222612/revenue/api/v1/suppliers/43222612/scores/api/v1/suppliers/43222612/benchmarks/api/v1/red-flags/by-supplier/43222612/api/v1/suppliers/43222612/years/api/v1/suppliers/43222612/cpv/api/v1/suppliers/43222612/clients/api/v1/suppliers/43222612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders