Total revenue
5.44 Mn.
35 client authorities · paid between 2022 and 2026
Direct purchases
3.05 Mn.
38 purchases
Offline purchases
380,800 RON
5 purchases
Tenders
2.01 Mn.
4 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
19.5%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU
National median: 30.2%
Ranked 31,720 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 32,500 | — | 1,025,984 | 1,058,484 | 19.5% | 2.1% | 2 | 2023–2026 |
| COMUNA PRAJESTI CUI: 17538340 | 772,211 | — | — | 772,211 | 14.2% | 2.8% | 5 | 2023–2026 |
| COMUNA BLAGESTI CUI: 4834777 | — | — | 599,250 | 599,250 | 11.0% | 2.0% | 1 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 240,000 | — | — | 240,000 | 4.4% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 240,000 | — | — | 240,000 | 4.4% | 0.0% | 1 | 2026 |
| COMUNA BARSANESTI CUI: 4277994 | — | — | 226,500 | 226,500 | 4.2% | 0.7% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 177,300 | — | — | 177,300 | 3.3% | 0.0% | 3 | 2025 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 85,000 | 85,000 | — | 170,000 | 3.1% | 1.4% | 2 | 2023 |
| JUDETUL SALAJ CUI: 4494764 | 167,310 | — | — | 167,310 | 3.1% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 158,000 | 158,000 | 2.9% | 0.1% | 1 | 2024 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | — | 142,800 | — | 142,800 | 2.6% | 0.3% | 1 | 2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 130,000 | — | — | 130,000 | 2.4% | 0.0% | 3 | 2024–2025 |
| ORASUL TISMANA CUI: 4956189 | 118,000 | — | — | 118,000 | 2.2% | 0.1% | 1 | 2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 115,000 | — | — | 115,000 | 2.1% | 0.2% | 1 | 2025 |
| NOVA APASERV SA CUI: 26161230 | 110,000 | — | — | 110,000 | 2.0% | 0.1% | 1 | 2025 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 102,500 | — | — | 102,500 | 1.9% | 0.1% | 1 | 2024 |
| GARDA DE COASTA CUI: 29521430 | 87,000 | — | — | 87,000 | 1.6% | 0.0% | 1 | 2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 79,000 | — | 79,000 | 1.5% | 0.0% | 1 | 2026 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 65,000 | — | — | 65,000 | 1.2% | 0.2% | 1 | 2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 65,000 | — | — | 65,000 | 1.2% | 0.0% | 1 | 2026 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 65,000 | — | — | 65,000 | 1.2% | 0.2% | 1 | 2025 |
| PENITENCIARUL AIUD CUI: 4331341 | 65,000 | — | — | 65,000 | 1.2% | 0.3% | 1 | 2025 |
| COMUNA MOVILITA CUI: 4350700 | 65,000 | — | — | 65,000 | 1.2% | 0.3% | 1 | 2025 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 63,846 | — | — | 63,846 | 1.2% | 0.3% | 1 | 2022 |
| UNITATEA MILITARA 0735 CUI: 2844979 | — | 61,500 | — | 61,500 | 1.1% | 1.0% | 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.
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 |
|---|---|---|---|---|---|
| VISUAL FAN SA CUI: 14724950 | 1 | 599,250 | 1,198,500 | 1 | 2025 |
| ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 1 | 226,500 | 453,000 | 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 |
|---|---|---|---|---|
| DA41301271 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 85312320-8 | 30.09.2026 | 240,000 |
| Contract object: servicii consultanta si expertiza pentru proiect energie regenerabila pentru autoconsumul anif -uc | ||||
| DA41263188 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 71241000-9 | 25.09.2026 | 42,224 |
| Contract object: elaborare studiu de fezabilitate si pregatire dosar cerere finantare- apel fond de modernizare | ||||
| DA41236097 | GARDA DE COASTA CUI: 29521430 | 79314000-8 | 22.09.2026 | 87,000 |
| Contract object: studiu de fezabilitate in vederea realizarii sistem fotovoltaic | ||||
| DA41179813 | JUDETUL SALAJ CUI: 4494764 | 71241000-9 | 17.09.2026 | 167,310 |
| Contract object: servicii de proiectare, faza sf, pentru realizare parc fotovoltaic | ||||
| DA40903567 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 29.07.2026 | 65,000 |
| Contract object: servicii pentru intocmirea documentatiilor tehnico-economice, faza studiu de fezabilitate cj suceava | ||||
| DA40775285 | ORASUL TISMANA CUI: 4956189 | 71322000-1 | 07.07.2026 | 118,000 |
| Contract object: servicii de proiectare - faza sf infiinfare pare industrial in orasul tismana,judetul gorj . | ||||
| DA40689969 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 71241000-9 | 26.06.2026 | 65,000 |
| Contract object: studiu de fezabilitatae parc fotovoltaic 0.75 mw cu capacitati integrate | ||||
| DA40198310 | COMUNA PRAJESTI CUI: 17538340 | 45251100-2 | 17.04.2026 | 672,211 |
| Contract object: construire parc fotovoltaic pentru autoconsum | ||||
| DA39541539 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 71241000-9 | 15.12.2025 | 65,000 |
| Contract object: studiu de fezabilitate - amplasare panouri fotovoltaice | ||||
| DA39521952 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71241000-9 | 15.12.2025 | 25,000 |
| Contract object: studiu evaluare impact reflexie generata de un parc fotovoltaic in incinta unui aeroport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764126 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71241000-9 | 25.05.2026 | 142,800 |
| Contract object: servicii de intocmire, depunere documentatie pentru obtinerea certificatului de urbanism, depunerea documentatiei pentru analiza in comisia de avizare pentru emiterea avizului tehnic de racordare si depunerea documentatiilor in vederea obtinerii tuturor avizelor solicitate prin cu in vederea emiterii autorizatiei de construire si elaborare a studiului de fezabilitate, in vederea optimizarii productiei cee horia (7,5 mw) prin montarea unor sisteme de stocare a energiei electrice (bess) capacitate 10 mw | ||||
| DAN2748496 | UNITATEA MILITARA 0735 CUI: 2844979 | 71241000-9 | 05.05.2026 | 61,500 |
| Contract object: studiul fezabilitate si documentatie aferenta pt. panouri fotovoltaice | ||||
| DAN2706292 | AEROPORTUL SATU MARE RA CUI: 642787 | 72224000-1 | 18.03.2026 | 79,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare, inclusiv studiu de oportunitate si management proiect: inlocuirea utilajelor si echipamentelor neperformante din punctul de vedere al consumului de energie cu utilaje si echipamente cu emisii zero la aeroportul satu mare | ||||
| DAN2684878 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 18.02.2026 | 12,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza studiu de fezabilitate (sf) pentru obiectivul de investitii construire sistem de stocare a energiei electrice la spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| DAN2080251 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 79314000-8 | 04.01.2024 | 85,000 |
| Contract object: studiu fezabilitate investitie-instalarea de noi capacitati producere energie electrica surse regenerabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132636 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 45261215-4 | 24.06.2026 | 1,025,984 |
| Contract object: contract privind achizitionarea serviciilor de proiectare si executie lucrari pentru obiectivul de investitii centrala fotovoltaica trifazata de 0.26 mwp la sediul politiei municipiului medias, cu finantare prin fondul pentru modernizare. | ||||
| SCNA1127216 | COMUNA BARSANESTI CUI: 4277994 | 45261215-4 | 31.10.2025 | 453,000 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii instalatii fotovoltaice comuna barsanesti, judetul bacau | ||||
| SCNA1122787 | COMUNA BLAGESTI CUI: 4834777 | 45251100-2 | 11.07.2025 | 1,198,500 |
| Contract object: ,, proiectare si executie de lucrari pentru obiectivul de investitii - parc fotovoltaic buda-blagesti, comuna blagesti, jud. bacau | ||||
| SCNA1110179 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 71241000-9 | 06.09.2024 | 158,000 |
| Contract object: s.f. construire parc fotovoltaic la r.a. aeroportul transilvania - targu mures | ||||
- 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/45987689/api/v1/suppliers/45987689/revenue/api/v1/suppliers/45987689/scores/api/v1/suppliers/45987689/benchmarks/api/v1/red-flags/by-supplier/45987689/api/v1/suppliers/45987689/years/api/v1/suppliers/45987689/cpv/api/v1/suppliers/45987689/clients/api/v1/suppliers/45987689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders