Total revenue
11.59 Mn.
34 client authorities · paid between 2022 and 2026
Direct purchases
8.14 Mn.
52 purchases
Offline purchases
880,329 RON
4 purchases
Tenders
2.57 Mn.
6 contracts
Won without competition
82.6%
4 of 6 lots
National rate: 34.3%
Ranked 1,881 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 29,219 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,716,100 | 820,000 | — | 2,536,100 | 21.9% | 0.0% | 4 | 2022–2024 |
| COMUNA CABESTI CUI: 5518519 | 1,699,396 | — | — | 1,699,396 | 14.7% | 3.1% | 2 | 2024–2025 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 1,402,620 | — | — | 1,402,620 | 12.1% | 3.6% | 9 | 2023–2025 |
| ORAS VOLUNTARI CUI: 4283481 | — | — | 921,400 | 921,400 | 8.0% | 0.4% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 145,000 | — | 643,550 | 788,550 | 6.8% | 0.0% | 3 | 2024 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 604,300 | — | — | 604,300 | 5.2% | 1.0% | 1 | 2024 |
| TECHNOHUB SRL CUI: 33737336 | — | — | 560,000 | 560,000 | 4.8% | 6.2% | 1 | 2022 |
| COMUNA TURNU ROSU CUI: 4603519 | 412,000 | — | — | 412,000 | 3.6% | 2.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 240,000 | 60,000 | — | 300,000 | 2.6% | 0.1% | 4 | 2023–2026 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 284,766 | — | — | 284,766 | 2.5% | 0.4% | 4 | 2023–2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | 250,000 | — | — | 250,000 | 2.2% | 0.2% | 1 | 2024 |
| COMUNA FRATESTI CUI: 5123586 | 246,135 | — | — | 246,135 | 2.1% | 0.3% | 1 | 2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 238,700 | 238,700 | 2.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 209,000 | 209,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA OBARSIA CUI: 5139710 | 205,000 | — | — | 205,000 | 1.8% | 0.7% | 1 | 2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 180,000 | — | — | 180,000 | 1.6% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 168,450 | — | — | 168,450 | 1.5% | 0.6% | 5 | 2022–2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 126,000 | — | — | 126,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA BARLA CUI: 4122396 | 70,000 | — | — | 70,000 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA PAULESTI CUI: 2843981 | 70,000 | — | — | 70,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA HERASTI CUI: 16462219 | 70,000 | — | — | 70,000 | 0.6% | 0.5% | 1 | 2023 |
| COMUNA RASUCENI CUI: 5026788 | 70,000 | — | — | 70,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA DERNA CUI: 5316498 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | 29,000 | — | — | 29,000 | 0.3% | 0.8% | 2 | 2023–2024 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 20,000 | — | — | 20,000 | 0.2% | 1.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | 1 | 921,400 | 1,842,801 | 1 | 2025 |
| AUSTING COM SRL CUI: 7352870 | 1 | 238,700 | 477,400 | 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 |
|---|---|---|---|---|
| DA39167858 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 30199330-2 | 29.10.2025 | 2,400 |
| Contract object: achizitie 50buc rola hartie termica 57mm/150m, 80g, tub 25mm | ||||
| DA39054643 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 35125100-7 | 10.10.2025 | 266,500 |
| Contract object: solutie hardware si software monitorizare 300 parcometre stradale | ||||
| DA38064735 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 72600000-6 | 09.05.2025 | 80,000 |
| Contract object: mentenanta platforma informatica web | ||||
| DA38038464 | MUNICIPIUL BIRLAD CUI: 4539912 | 42961100-1 | 08.05.2025 | 180,000 |
| Contract object: sistem electronic de acces si vanzare bilete la gradina zoologica barlad | ||||
| DA38044986 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 30199330-2 | 07.05.2025 | 1,920 |
| Contract object: achizitie 40 buc. rola hartie termica terminal acces parcare (57mm/150m, 80g, tub 25mm) | ||||
| DA37787783 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 32235000-9 | 02.04.2025 | 192,000 |
| Contract object: sistem video de validare a platii parcarii | ||||
| DA37529114 | COMUNA CABESTI CUI: 5518519 | 45317000-2 | 05.03.2025 | 849,818 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,construire parc fotovoltaic | ||||
| DA36943843 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 32323300-6 | 15.11.2024 | 63,880 |
| Contract object: sistem monitorizare video autoutilitare | ||||
| DA36884064 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | 34928300-1 | 08.11.2024 | 20,000 |
| Contract object: bariere de siguranta (rev.2) | ||||
| DA36837694 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 31430000-9 | 04.11.2024 | 37,000 |
| Contract object: energy storage - cabinet metalic tip rack pentr pentru montaj in exterior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 72600000-6 | 30.07.2026 | 60,000 |
| Contract object: servicii de mentenanta si administrare website | ||||
| DAN2594579 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30199330-2 | 04.11.2025 | 329 |
| Contract object: role hartie termica zinta 57mm/150m,80 g,tub 25mm,out,bpa free. | ||||
| DAN2404749 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111290-7 | 14.03.2025 | 410,000 |
| Contract object: lucrarii de pregatire a instalatiilor pentru monatre lampi cu senzorii de miscare in unitatile de invatamant | ||||
| DAN2390255 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111290-7 | 24.02.2025 | 410,000 |
| Contract object: lucrari de pregatire a instalatiilor pentru montarea lampilor cu senzor de miscare in unitatile de invatamant de stat de pe raza s3 al municipiului bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147854 | MUNICIPIUL VASLUI CUI: 3337532 | 34926000-4 | 27.05.2025 | 436,000 |
| Contract object: sisteme acces parcare cu bariere automate (inclusiv montaj)<br>lot 1 sistem acces parcare cu bariere automate (inclusiv montaj ) - parcarea primariei municipiului vaslui cu intrare din strada aleea grivitei, municipiul vaslui <br>lot 2 sistem acces parcare cu bariere automate (inclusiv montaj ) - parcarea piata traian, cu intrare din strada toma | ||||
| SCNA1117339 | ORAS VOLUNTARI CUI: 4283481 | 45233292-2 | 20.02.2025 | 1,842,801 |
| Contract object: modernizarea si suplimentarea sistemului actual de supraveghere video pentru un numar de 100 de camere video amplasate in 78 de locatii din orasul voluntari | ||||
| SCNA1115421 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50000000-5 | 20.12.2024 | 477,400 |
| Contract object: servicii de intretinere si reparatii pentru: sistemul de parcare; sistemul de semaforizare - bariere remisa psi ; bariere acces si porti culisante autoportante de la aibb av | ||||
| SCNA1115047 | MUNICIPIUL CRAIOVA CUI: 4417214 | 72540000-2 | 12.12.2024 | 25,300 |
| Contract object: actualizare sistem informatic integrat de atribuire si gestionare a parcarilor de resedinta | ||||
| SCNA1110433 | MUNICIPIUL CRAIOVA CUI: 4417214 | 42961100-1 | 11.09.2024 | 618,250 |
| Contract object: achizitie cu montaj - inlocuire sistem acces si ticketing in parcarea subterana | ||||
| CAN1082070 | TECHNOHUB SRL CUI: 33737336 | 22473000-6 | 19.08.2022 | 560,000 |
| Contract object: achizitionarea de cunostinte tehnice pentru integrarea subansamblelor si microproductie | ||||
- 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/44562876/api/v1/suppliers/44562876/revenue/api/v1/suppliers/44562876/scores/api/v1/suppliers/44562876/benchmarks/api/v1/red-flags/by-supplier/44562876/api/v1/suppliers/44562876/years/api/v1/suppliers/44562876/cpv/api/v1/suppliers/44562876/clients/api/v1/suppliers/44562876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders