Total revenue
166,924 RON
37 client authorities · paid between 2023 and 2026
Direct purchases
57,259 RON
37 purchases
Offline purchases
109,665 RON
9 purchases
Tenders
0 RON
0 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
50.1%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 8,306 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
None of the seven supplier indicators found a case here. #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 18; the other 6 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 | — | 83,596 | — | 83,596 | 50.1% | 0.0% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 18,545 | — | 18,545 | 11.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 9,091 | — | — | 9,091 | 5.5% | 0.0% | 1 | 2025 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 5,151 | — | — | 5,151 | 3.1% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 4,960 | — | — | 4,960 | 3.0% | 0.0% | 2 | 2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 4,696 | — | 4,696 | 2.8% | 0.0% | 1 | 2024 |
| COMUNA GANEASA CUI: 4364411 | 4,454 | — | — | 4,454 | 2.7% | 0.0% | 1 | 2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 3,867 | — | — | 3,867 | 2.3% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 2,949 | — | — | 2,949 | 1.8% | 0.0% | 1 | 2025 |
| UM0676 CUI: 4416944 | 2,720 | — | — | 2,720 | 1.6% | 0.1% | 1 | 2026 |
| INSTITUTUL DE BIOLOGIE CUI: 4183326 | 2,703 | — | — | 2,703 | 1.6% | 0.0% | 2 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 2,504 | — | — | 2,504 | 1.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 2,361 | — | — | 2,361 | 1.4% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 2,317 | — | — | 2,317 | 1.4% | 0.0% | 2 | 2024–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | 1,850 | — | — | 1,850 | 1.1% | 0.1% | 1 | 2026 |
| TRIBUNALUL CONSTANTA CUI: 4700953 | 1,517 | — | — | 1,517 | 0.9% | 0.0% | 2 | 2026 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 1,349 | — | — | 1,349 | 0.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,318 | — | — | 1,318 | 0.8% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 1,244 | — | — | 1,244 | 0.8% | 0.0% | 1 | 2025 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 1,211 | — | 1,211 | 0.7% | 0.0% | 1 | 2023 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 1,191 | — | — | 1,191 | 0.7% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 1,130 | — | 1,130 | 0.7% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 715 | — | — | 715 | 0.4% | 0.0% | 1 | 2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 340 | 355 | — | 695 | 0.4% | 0.0% | 3 | 2023–2025 |
| UM 02542 CUI: 4297711 | 588 | — | — | 588 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41239620 | UM 02542 CUI: 4297711 | 44423200-3 | 23.09.2026 | 294 |
| Contract object: scara multifunctionala din aluminiu cu balama 4x3 trepte mesterino tools mtjl201-4x3, 3.6 metri, gre | ||||
| DA41231642 | UM 02542 CUI: 4297711 | 44423200-3 | 22.09.2026 | 294 |
| Contract object: scara multifunctionala din aluminiu cu balama 4x3 trepte mesterino tools mtjl201-4x3, 3.6 metri, gre | ||||
| DA41206113 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42672000-7 | 18.09.2026 | 1,571 |
| Contract object: diverse piese de schimb | ||||
| DA41147042 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 31520000-7 | 10.09.2026 | 1,761 |
| Contract object: panou led 60w 5400lm 4000k v-111808 vargo | ||||
| DA41150671 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 31520000-7 | 10.09.2026 | 942 |
| Contract object: panou led 36w, 4320lm 6500 lumina rece v-117986 vargo | ||||
| DA40954015 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 39221000-7 | 06.08.2026 | 460 |
| Contract object: masina de tocat carne gpp tedi | ||||
| DA40941114 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | 24455000-8 | 05.08.2026 | 400 |
| Contract object: domestos 5l pine fresh | ||||
| DA40882775 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 39221000-7 | 24.07.2026 | 564 |
| Contract object: masina tocat carne electrica mk12 | ||||
| DA40839089 | TRIBUNALUL CONSTANTA CUI: 4700953 | 24455000-8 | 17.07.2026 | 925 |
| Contract object: domestos 5l pine fresh | ||||
| DA40819761 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 44423200-3 | 16.07.2026 | 517 |
| Contract object: scara telescopica din aluminiu mesterino tools jl-101-6.2, 16 trepte, 6.2 metri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523944 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39300000-5 | 06.08.2025 | 83,596 |
| Contract object: furnizare echipamente si accesorii necesare operatiunilor de mentenanta a imobile4lor si sau cladirilor unde isi desfasosra activitatea unitatile de invatamant | ||||
| DAN2466749 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44192000-2 | 30.05.2025 | 195 |
| Contract object: cap gresor pentru pistol gresat bgs 6885+cap gresor in unghi pentru pompa gresat bgs 9403 | ||||
| DAN2372683 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44510000-8 | 29.01.2025 | 18,545 |
| Contract object: scule (chei, surubelnite, patente, fliere+tarozi) | ||||
| DAN2144462 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 34300000-0 | 29.03.2024 | 112 |
| Contract object: anvelope si camereliza metalica - insp | ||||
| DAN2108039 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42674000-1 | 05.02.2024 | 4,696 |
| Contract object: set burghie hssgs 25 pcs. cod produs: sku 4932352471 - 8 buc. | ||||
| DAN2089947 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44510000-8 | 12.01.2024 | 1,211 |
| Contract object: ciocan pentru lipit cu gaz | ||||
| DAN2066501 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44423000-1 | 14.12.2023 | 160 |
| Contract object: palnie tabla cu tub gofrat bgs 8030 | ||||
| DAN2043236 | UNITATEA MILITARA 01369 CUI: 4779052 | 44512910-4 | 10.11.2023 | 1,130 |
| Contract object: materiale consumabile | ||||
| DAN1904783 | TEATRUL MASCA CUI: 4364640 | 19000000-6 | 19.04.2023 | 20 |
| Contract object: curea masina cusut | ||||
- 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/45012323/api/v1/suppliers/45012323/revenue/api/v1/suppliers/45012323/scores/api/v1/suppliers/45012323/benchmarks/api/v1/red-flags/by-supplier/45012323/api/v1/suppliers/45012323/years/api/v1/suppliers/45012323/cpv/api/v1/suppliers/45012323/clients/api/v1/suppliers/45012323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders