Total revenue
3.12 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
591,283 RON
18 purchases
Offline purchases
836,602 RON
11 purchases
Tenders
1.69 Mn.
11 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | — | — | 1,269,484 | 1,269,484 | 40.7% | 1.2% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 556,555 | 209,326 | — | 765,881 | 24.6% | 0.1% | 22 | 2023–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 421,419 | 421,419 | 13.5% | 0.7% | 10 | 2024–2025 |
| URBAN SA CUI: 11316859 | — | 196,002 | — | 196,002 | 6.3% | 0.2% | 1 | 2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | — | 164,401 | — | 164,401 | 5.3% | 0.8% | 2 | 2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | — | 139,369 | — | 139,369 | 4.5% | 2.8% | 1 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | 127,504 | — | 127,504 | 4.1% | 0.1% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 34,728 | — | — | 34,728 | 1.1% | 0.1% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41055758 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 79713000-5 | 26.08.2026 | 34,728 |
| Contract object: servicii de paza | ||||
| DA40888168 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 27.07.2026 | 128,064 |
| Contract object: servicii de paza sediu anl bucuresti | ||||
| DA40496646 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 27.05.2026 | 176,282 |
| Contract object: servicii de paza obiectiv targoviste | ||||
| DA40363963 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 12.05.2026 | 19,872 |
| Contract object: servicii de paza sediu a n l bucuresti | ||||
| DA40178422 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 15.04.2026 | 19,231 |
| Contract object: servicii de paza sediu bucuresti - luna aprilie | ||||
| DA40021619 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 17.03.2026 | 19,872 |
| Contract object: servicii de paza sediu bucuresti | ||||
| DA40021539 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 17.03.2026 | 19,872 |
| Contract object: servicii de paza obiectiv targoviste | ||||
| DA39814565 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 11.02.2026 | 17,949 |
| Contract object: servicii de paza sediu bucuresti | ||||
| DA39803489 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 10.02.2026 | 17,949 |
| Contract object: servicii de paza obiectiv targoviste | ||||
| DA39803444 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 10.02.2026 | 17,949 |
| Contract object: servicii paza obiectiv onesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864317 | URBAN SA CUI: 11316859 | 79713000-5 | 25.09.2026 | 196,002 |
| Contract object: servicii de paza umana statia de epurare - mun. slobozia | ||||
| DAN2843843 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 79713000-5 | 01.09.2026 | 139,369 |
| Contract object: servicii paza - 01.07. 2026 -31.12.2026 ( contract servicii - procedura proprie) | ||||
| DAN2809068 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 15.07.2026 | 19,231 |
| Contract object: servicii de paza luna iunie | ||||
| DAN2786297 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 79713000-5 | 23.06.2026 | 7,993 |
| Contract object: servicii de paza si protectie / majorare tarif conform contract si hg 146/2026/ majorare salariu minim pe economie , de la 4050 lei la 4325 lei /4416 ore x 28,41 lei/ora incepand cu 01.07.2026/ diferenta pret | ||||
| DAN2729247 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 79713000-5 | 14.04.2026 | 156,408 |
| Contract object: servicii de paza si protectie /contract , 5880 ore prestate in perioada 01.05.2026-31.12.2026 cu posibilitatea prelungirii prin act aditional in perioada 01.01.2027-31.03.2027. <br>5880 ore x 26,60 lei | ||||
| DAN2537436 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 28.08.2025 | 76,989 |
| Contract object: servicii specializate de paza si interventie pentru sediile avr - august | ||||
| DAN2537429 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 28.08.2025 | 50,515 |
| Contract object: servicii specializate de paza si interventie pentru sediile avr -16.07.2025 -31.07.2025 | ||||
| DAN2163386 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 18.04.2024 | 15,157 |
| Contract object: servicii de paza la obiectivul anl din targoviste-luna martie | ||||
| DAN1897346 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 07.04.2023 | 146,660 |
| Contract object: servicii de paza sediu anl - perioada 01.03.2023-31.12.2023 | ||||
| DAN1866745 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79713000-5 | 22.02.2023 | 13,420 |
| Contract object: servicii de paza sediu anl- februarie 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103977 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79713000-5 | 14.01.2026 | 1,792,774 |
| Contract object: acord cadru servicii de paza si interventie la sediile apartinand d.g.r.f.p. craiova, pentru 24 luni | ||||
| CAN1103935 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 79713000-5 | 17.05.2023 | 1,269,484 |
| Contract object: servicii de paza, monitorizare si interventie lo 1 pentru casa olimpica bucuresti | ||||
- 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/44839285/api/v1/suppliers/44839285/revenue/api/v1/suppliers/44839285/scores/api/v1/suppliers/44839285/benchmarks/api/v1/red-flags/by-supplier/44839285/api/v1/suppliers/44839285/years/api/v1/suppliers/44839285/cpv/api/v1/suppliers/44839285/clients/api/v1/suppliers/44839285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders