Total revenue
6.99 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
6.00 Mn.
486 purchases
Offline purchases
224,768 RON
22 purchases
Tenders
763,926 RON
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
14.8%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 35,983 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 45; the other 33 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
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 |
|---|---|---|---|---|---|
| AVERA ENGINEERING SRL CUI: 34055418 | 1 | 66,000 | 132,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41300423 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 50610000-4 | 30.09.2026 | 10,800 |
| Contract object: servicii de service si mentenanta pentru sistemele de securitate | ||||
| DA41146827 | ORASUL PANTELIMON CUI: 4420759 | 31681500-8 | 10.09.2026 | 75,102 |
| Contract object: achizitie echipamente incarcare autovehicule eletrice, instalare si punere in functiune | ||||
| DA41118631 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 31625300-6 | 04.09.2026 | 1,938 |
| Contract object: piese de schimb sistem antiefractie | ||||
| DA41086567 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50610000-4 | 01.09.2026 | 8,000 |
| Contract object: servicii de intretinere/mentenanta preventiva trimestriala pentru sistemele de supraveghere video | ||||
| DA41086638 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50610000-4 | 01.09.2026 | 6,800 |
| Contract object: servicii de intretinere/mentenanta preventiva trimestriala pentru sistemele de alarmare antiefractie | ||||
| DA41071013 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 50711000-2 | 31.08.2026 | 58,400 |
| Contract object: mentenanta preventiva- imobil situat in b-dul decebal nr.11, | ||||
| DA40958421 | MUNICIPIUL ROMAN CUI: 2613583 | 42961100-1 | 07.08.2026 | 1,950 |
| Contract object: aab5c8bpbhk consumabile sistem parcare | ||||
| DA40954460 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50610000-4 | 06.08.2026 | 400 |
| Contract object: deviz lucrari | ||||
| DA40937015 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 32333200-8 | 04.08.2026 | 946 |
| Contract object: camere video pentru sistem de supraveghere video | ||||
| DA40910101 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 50610000-4 | 30.07.2026 | 19,129 |
| Contract object: service/mentenanta preventiva trimestriala la sistemul de detectie si semnalizare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850611 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 32323500-8 | 10.09.2026 | 18,576 |
| Contract object: servicii de mentenanta si service sisteme de securitate trimestriala pentru spcp bucuresti | ||||
| DAN2808457 | MUNICIPIUL CRAIOVA CUI: 4417214 | 92370000-5 | 14.07.2026 | 51,830 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru instalatii de sonorizare ambientala si sonorizare pentru evacuare de urgenta pentru obiectivele: parcare subterana craiova situata in craiova, str. calea bucuresti , nr. 10 si complex sportiv craiova - stadion de fotbal si stadion de atletism situat in craiova, b-dul ilie balaci, nr. 8, jud. dolj | ||||
| DAN2731719 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50610000-4 | 16.04.2026 | 1,658 |
| Contract object: servicii de mentenanta trimestriala pentru cele 2 sisteme de control acces ian -mar 2026 | ||||
| DAN2726205 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 50610000-4 | 07.04.2026 | 1,468 |
| Contract object: servicii de reparare sistem control acces | ||||
| DAN2662602 | MUNICIPIUL ORADEA CUI: 4230487 | 32333200-8 | 21.01.2026 | 22,245 |
| Contract object: remediere sistem de conferinta si vot sedinte de consiliu local si transmisii video si prin streaming online | ||||
| DAN2656307 | MUNICIPIUL ORADEA CUI: 4230487 | 50343000-1 | 15.01.2026 | 4,947 |
| Contract object: servicii interventie si constatare defectiuni sistem videoconferinta sala mare | ||||
| DAN2645886 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 50610000-4 | 31.12.2025 | 2,372 |
| Contract object: servicii de mentenanta pentru sistemele de securitate | ||||
| DAN2197234 | CAMERA DEPUTATILOR CUI: 4265795 | 48800000-6 | 06.06.2024 | 48,420 |
| Contract object: media player pentru sistem signalistica - 10 bucati pentru activitatea camerei deputatilor | ||||
| DAN1787405 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50342000-4 | 02.11.2022 | 12,449 |
| Contract object: servicii de revizie si upgradare a sistemului de sonorizare ambientala. din incinta complex sportiv craiova-stadion de fotbal | ||||
| DAN1754861 | ORASUL MAGURELE CUI: 4364500 | 38820000-9 | 16.09.2022 | 100 |
| Contract object: telecomanda bariere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107710 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79930000-2 | 19.07.2023 | 132,000 |
| Contract object: servicii de proiectare si asistenta tehnica pe durata de executie a lucrarilor pentru amenajare spatii centrul de calcul avansat (acc-ub) | ||||
| CAN1099795 | ORASUL PANTELIMON CUI: 4420759 | 44221310-1 | 16.03.2023 | 465,696 |
| Contract object: achizitie porti scanare in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat ce apartin de orasul pantelimon, judetul ilfov, cu masti de protectie, manusi, dezinfectanti | ||||
| CAN1023192 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50000000-5 | 08.07.2021 | 591,703 |
| Contract object: servicii de intretinere si mentenanta utilaje si cladire_lb | ||||
| SCNA1009081 | CAMERA DEPUTATILOR CUI: 4265795 | 48800000-6 | 28.11.2018 | 177,672 |
| Contract object: sistem server signalistica digitala - 1 set, pentru realizarea actiunilor si activitatilor specifice pregatirii si exercitarii presedintiei romaniei la consiliul uniunii europene | ||||
- 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/4695288/api/v1/suppliers/4695288/revenue/api/v1/suppliers/4695288/scores/api/v1/suppliers/4695288/benchmarks/api/v1/red-flags/by-supplier/4695288/api/v1/suppliers/4695288/years/api/v1/suppliers/4695288/cpv/api/v1/suppliers/4695288/clients/api/v1/suppliers/4695288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders