Total revenue
5.53 Mn.
54 client authorities · paid between 2023 and 2026
Direct purchases
2.94 Mn.
68 purchases
Offline purchases
1.35 Mn.
32 purchases
Tenders
1.25 Mn.
14 contracts
Won without competition
5.3%
3 of 19 lots
National rate: 34.3%
Ranked 9,494 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.4%
Main client: MINISTERUL SANATATII
National median: 30.2%
Ranked 39,767 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 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
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 |
|---|---|---|---|---|
| DA41230522 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 45231113-0 | 24.09.2026 | 236,896 |
| Contract object: lucrari de inlocuire a conductelor conform anunt nr. adv1546732 | ||||
| DA41067783 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 50710000-5 | 28.08.2026 | 51,480 |
| Contract object: servicii de mentenanta sisteme electrice | ||||
| DA41044016 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50730000-1 | 26.08.2026 | 6,240 |
| Contract object: servicii de costatare defectiuni aparate de aer conditionat | ||||
| DA40964842 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 50532300-6 | 14.08.2026 | 8,960 |
| Contract object: servicii de reparatie la grup electrogen ce constau in inlocuirea cablului | ||||
| DA40949658 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | 45453000-7 | 06.08.2026 | 7,300 |
| Contract object: reparatii fosta arhiva si cabinet presedinte | ||||
| DA40736530 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45310000-3 | 06.07.2026 | 14,550 |
| Contract object: lucrari de instalatii electrice la imobilul din logofatul udriste nr. 9-15, sector 3, bucuresti | ||||
| DA40546182 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 50730000-1 | 03.06.2026 | 51,870 |
| Contract object: achizitie servicii intretinere si reparare aparate de aer conditionat | ||||
| DA40468699 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 50800000-3 | 27.05.2026 | 7,600 |
| Contract object: servicii de revizie agregate racire | ||||
| DA40496143 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 24321000-0 | 27.05.2026 | 3,762 |
| Contract object: freon 410a | ||||
| DA40491551 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 50532300-6 | 27.05.2026 | 18,100 |
| Contract object: piese de schimb conform deviz grup electrogen gebas de 275 kva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829073 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 42530000-0 | 11.08.2026 | 5,400 |
| Contract object: motor ventilator | ||||
| DAN2821021 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50730000-1 | 30.07.2026 | 8,120 |
| Contract object: serviciu de reparatie pompa de circulatie | ||||
| DAN2820286 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50730000-1 | 29.07.2026 | 82,220 |
| Contract object: servicii de mentenanta corectiva si preventiva pentru ascensoare | ||||
| DAN2802518 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 50730000-1 | 08.07.2026 | 5,075 |
| Contract object: servicii de verificare, curatare, igienizare, reparatii si completare freon aparate aer conditionat | ||||
| DAN2783809 | JUDETUL CONSTANTA CUI: 2981739 | 50730000-1 | 18.06.2026 | 32,076 |
| Contract object: servicii de mentenanta preventiva si corectiva a aparatelor de aer conditionat la imobile apartinand/ administrate de consiliul judetean constanta-cu o valoare de 21.384,00 lei fara tva pana la 31.12.2026 si 10.692,00 lei fara tva prelungire pana la 30.04.2027; | ||||
| DAN2768581 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50800000-3 | 02.06.2026 | 33,960 |
| Contract object: servicii de revizie tehnica a echipamentelor de climatizare - cn-sis - bucuresti | ||||
| DAN2762783 | MINISTERUL SANATATII CUI: 4266456 | 50800000-3 | 22.05.2026 | 250,000 |
| Contract object: servicii de intretinere si reparatii interioare in sediul ministerului sanatatii si supravegherea parcarii institutiei | ||||
| DAN2758473 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 45311000-0 | 18.05.2026 | 129,000 |
| Contract object: modernizarea infrastructurii electrice si cresterea capacitatii de alimentare a salii serverelor - anunt de publicitate adv 1523892/09.04.2026 | ||||
| DAN2720425 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50730000-1 | 01.04.2026 | 3,774 |
| Contract object: act aditional nr. 4 la contractul nr. 85/28.04.2025 privind achizitia de servicii de reparare si intretinere a aparatelor de climatizare din sediile mdlpa. | ||||
| DAN2696464 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50730000-1 | 05.03.2026 | 1,834 |
| Contract object: act aditional nr. 3 la contractul nr. 85/28.04.2025 privind achizitia de servicii de reparare si intretinere a aparatelor de climatizare din sediile mdlpa. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133516 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39717200-3 | 17.09.2026 | 244,873 |
| Contract object: furnizare si montaj aparate de aer conditionat camin c17 - gaudeamus | ||||
| SCNA1131213 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 17.09.2026 | 38,330 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare 5-loturi | ||||
| CAN1170354 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50000000-5 | 31.07.2026 | 29,850 |
| Contract object: servicii de reparare si intretinere ascensoare, centrale de tratare a aerului, camere frigorifice, cazane si echiapamente supuse prescriptiilor iscir | ||||
| CAN1168526 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50700000-2 | 03.07.2026 | 266,263 |
| Contract object: acord cadru de service si mentenanta echipamente | ||||
| SCNA1133837 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50700000-2 | 09.06.2026 | 218,988 |
| Contract object: achizitionarea serviciilor de mentenanta (intretinere si reparatie) imobile si instalatii pentru sediile m.d.l.p.a. | ||||
| SCNA1133148 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 50000000-5 | 19.05.2026 | 204,440 |
| Contract object: servicii de reparare si intretinere sedii mmftss | ||||
| SCNA1119722 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50700000-2 | 02.04.2026 | 28,224 |
| Contract object: achizitionarea serviciilor de mentenanta (intretinere si reparatie) imobile si instalatii pentru sediile m.d.l.p.a. | ||||
| SCNA1131208 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 42512300-1 | 10.03.2026 | 369,000 |
| Contract object: furnizare echipament climatizare (agregat de racire aer - apa) pentru aeroportul international george enescu bacau | ||||
- 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/48341398/api/v1/suppliers/48341398/revenue/api/v1/suppliers/48341398/scores/api/v1/suppliers/48341398/benchmarks/api/v1/red-flags/by-supplier/48341398/api/v1/suppliers/48341398/years/api/v1/suppliers/48341398/cpv/api/v1/suppliers/48341398/clients/api/v1/suppliers/48341398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders