Total revenue
42.59 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
7.35 Mn.
530 purchases
Offline purchases
572,330 RON
64 purchases
Tenders
34.66 Mn.
81 contracts
Won without competition
10.7%
13 of 31 lots
National rate: 34.3%
Ranked 8,851 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 25,719 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 10,773,958 | 10,773,958 | 25.3% | 0.2% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 11,876 | — | 5,276,632 | 5,288,508 | 12.4% | 2.5% | 13 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 4,474,371 | 4,474,371 | 10.5% | 0.1% | 4 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 4,793 | 3,649,865 | 3,654,658 | 8.6% | 3.6% | 26 | 2024–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 3,049,882 | 3,049,882 | 7.2% | 0.7% | 1 | 2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 20,500 | 2,164,071 | 2,184,571 | 5.1% | 0.0% | 5 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,553,095 | 1,553,095 | 3.7% | 0.0% | 3 | 2023–2026 |
| COMUNA BERCA CUI: 3662665 | 357,356 | — | 921,166 | 1,278,522 | 3.0% | 2.3% | 9 | 2019–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 16,582 | 1,574 | 1,114,699 | 1,132,855 | 2.7% | 1.5% | 26 | 2021–2026 |
| COMUNA CHIOJDENI CUI: 4350769 | 654,870 | — | — | 654,870 | 1.5% | 3.9% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 548,358 | — | — | 548,358 | 1.3% | 2.6% | 16 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 177,600 | — | 355,200 | 532,800 | 1.3% | 0.0% | 3 | 2025–2026 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 450,429 | — | — | 450,429 | 1.1% | 15.2% | 37 | 2019–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | — | 369,457 | 369,457 | 0.9% | 0.3% | 20 | 2024–2026 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 266,375 | — | 80,046 | 346,421 | 0.8% | 0.9% | 6 | 2019–2025 |
| COMUNA CAMPINEANCA CUI: 4297983 | 344,000 | — | — | 344,000 | 0.8% | 1.0% | 1 | 2026 |
| ELECTROCENTRALE GRUP SA CUI: 31028788 | 340,800 | — | — | 340,800 | 0.8% | 5.2% | 2 | 2022–2024 |
| COMUNA GOLESTI CUI: 4297967 | 325,408 | — | — | 325,408 | 0.8% | 0.7% | 1 | 2026 |
| BRAICAR SA CUI: 10597853 | — | — | 315,243 | 315,243 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA BORDESTI CUI: 4297657 | 300,000 | — | — | 300,000 | 0.7% | 1.5% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 14,546 | 264,723 | — | 279,269 | 0.7% | 0.1% | 9 | 2020–2026 |
| ORASUL POGOANELE CUI: 3607644 | 267,840 | — | — | 267,840 | 0.6% | 0.2% | 5 | 2019–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | — | — | 251,578 | 251,578 | 0.6% | 0.2% | 1 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 241,214 | — | — | 241,214 | 0.6% | 11.7% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 204,071 | — | — | 204,071 | 0.5% | 2.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| PSG ONE SRL CUI: 31293660 | 3 | 14,075,418 | 31,452,296 | 3 | 2025–2026 |
| WMC GUARD SECURITY SRL CUI: 34199472 | 6 | 5,619,579 | 11,239,159 | 2 | 2022–2025 |
| STONE HOUSE GUARD SRL CUI: 42714498 | 1 | 3,049,882 | 9,149,645 | 1 | 2025 |
| LEX PROTECT TEHNIC SRL CUI: 38243090 | 1 | 1,886,453 | 3,772,905 | 1 | 2026 |
| PROTECTIA SRL CUI: 11990051 | 1 | 251,578 | 754,734 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41302795 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 50610000-4 | 30.09.2026 | 250 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DA41300466 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 79711000-1 | 30.09.2026 | 126 |
| Contract object: servicii monitorizare si interventie rapida | ||||
| DA41228001 | ORASUL POGOANELE CUI: 3607644 | 79711000-1 | 22.09.2026 | 54,720 |
| Contract object: serviciul de monitorizare si interventie | ||||
| DA41193751 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 31625300-6 | 18.09.2026 | 6,221 |
| Contract object: -sistem de alarma antiefractie; - servicii monitorizare si interventie rapida;- sistem supraveghere | ||||
| DA41176768 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 79713000-5 | 14.09.2026 | 1,200 |
| Contract object: servicii de paza | ||||
| DA41159547 | COMUNA BERCA CUI: 3662665 | 32323500-8 | 11.09.2026 | 12,756 |
| Contract object: sistem supraveghere video | ||||
| DA41144246 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | 32323500-8 | 09.09.2026 | 570 |
| Contract object: componente sistem supraveghere video | ||||
| DA41144217 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | 32323500-8 | 09.09.2026 | 599 |
| Contract object: componente sitem supraveghere video | ||||
| DA41135766 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | 32323500-8 | 08.09.2026 | 12,653 |
| Contract object: componente sistem supraveghere video | ||||
| DA41135793 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | 32323500-8 | 08.09.2026 | 1,496 |
| Contract object: componente sitem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865546 | SPITALUL RMSARAT CUI: 4697653 | 32323300-6 | 28.09.2026 | 1,322 |
| Contract object: reparatie video , dvr 16 canale | ||||
| DAN2857832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 79711000-1 | 18.09.2026 | 661 |
| Contract object: servicii de monitorizare si interventie rapida cf. act ad. nr.4 /39218/15.09.2026 la contractul nr. 53332/30.12.2025 | ||||
| DAN2855443 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 1,800 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct buzau | ||||
| DAN2846792 | ECO SA CUI: 10625635 | 79713000-5 | 04.09.2026 | 9,953 |
| Contract object: servicii de paza | ||||
| DAN2834299 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31214000-9 | 18.08.2026 | 37 |
| Contract object: doza de legatura/protectie+bride(coliere de prindere) - srcf galati | ||||
| DAN2834296 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31321210-7 | 18.08.2026 | 337 |
| Contract object: cablu ftp sufat+cablu utp semnal video - srcf galati | ||||
| DAN2834283 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 79711000-1 | 18.08.2026 | 661 |
| Contract object: servicii de monitorizare si interventie rapida cf. act ad. nr. 3/35.322/18.08.2026 la contractul nr. 53332/30.12.2025 | ||||
| DAN2831249 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 79711000-1 | 13.08.2026 | 116 |
| Contract object: reparatie sistem supraveghere video - srcf galati | ||||
| DAN2823636 | ECO SA CUI: 10625635 | 79713000-5 | 04.08.2026 | 9,038 |
| Contract object: servicii de paza | ||||
| DAN2813138 | ECO SA CUI: 10625635 | 79713000-5 | 21.07.2026 | 9,333 |
| Contract object: servicii de paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135684 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 20.08.2026 | 1,417,778 |
| Contract object: acord cadru servicii de paza si monitorizare pentru directia regionala vamala galati | ||||
| CAN1170686 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 17.08.2026 | 21,547,917 |
| Contract object: servicii specializate de paza, monitorizare si interventie pentru obiectivele stt constanta | ||||
| CAN1167640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 31.07.2026 | 532,909 |
| Contract object: servicii de paza, supraveghere, monitorizare si interventie | ||||
| CAN1170665 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79711000-1 | 01.07.2026 | 177,600 |
| Contract object: servicii de monitorizare a sistemelor de securitate si interventie rapida: - lot 6 | ||||
| CAN1168719 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71700000-5 | 10.06.2026 | 3,772,905 |
| Contract object: servicii de livrarea echipamente, instalare si punere in functiune a unui sistem tehnic de securitate format din: control acces cu functii de raportare a prezentei, destinat controlului si monitorizarii accesului personalului si vizitatorilor in incinta beneficiarului, compatibil cu un sistem de pontaj electronic, pentru toate unitatile distributie energie electrica romania s.a. | ||||
| SCNA1109348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 79713000-5 | 09.06.2026 | 3,649,865 |
| Contract object: servicii de paza si protectie a bunurilor si a valorilor dgaspc buzau pe o perioada de 20 luni | ||||
| CAN1168721 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79711000-1 | 28.05.2026 | 2,067,585 |
| Contract object: servicii integrate de monitorizare, interventie si mentenanta pentru sisteme video inteligenta- cu asigurarea echipamentelor in regim de inchiriere si montaj inclus- pentru unitati ale deer sa | ||||
| SCNA1133243 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79711000-1 | 20.05.2026 | 134,400 |
| Contract object: servicii de monitorizare a sistemelor de alarma:<br>lot i monitorizare si interventie rapida la cfee siriu.<br>lot ii monitorizare si interventie rapida la sediul administrativ poiana campina.<br>lot iii chemp sinaia1, chemp sinaia 2, chemp sinaia 3 | ||||
| CAN1127810 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 79713000-5 | 15.04.2026 | 7,465,197 |
| Contract object: servicii de paza protectie monitorizare a sistemelor de alarmare si interventie rapida | ||||
| CAN1163626 | EDILITARA PUBLIC SA CUI: 27295841 | 79714000-2 | 05.03.2026 | 754,734 |
| Contract object: servicii specializate complete de supraveghere video, interventie operativa cu echipaj mobil autorizat, necesare pentru monitorizarea si securitatea obiectivelor apartinand edilitara public s.a. | ||||
- 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/4595335/api/v1/suppliers/4595335/revenue/api/v1/suppliers/4595335/scores/api/v1/suppliers/4595335/benchmarks/api/v1/red-flags/by-supplier/4595335/api/v1/suppliers/4595335/years/api/v1/suppliers/4595335/cpv/api/v1/suppliers/4595335/clients/api/v1/suppliers/4595335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders