Total revenue
732,157 RON
27 client authorities · paid between 2024 and 2026
Direct purchases
514,997 RON
32 purchases
Offline purchases
117,360 RON
8 purchases
Tenders
99,800 RON
1 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
50.2%
Main client: UNITATEA MILITARA 01575 BUCURESTI
National median: 30.2%
Ranked 8,264 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 367,650 | — | — | 367,650 | 50.2% | 1.1% | 2 | 2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 2,256 | — | 99,800 | 102,056 | 13.9% | 0.0% | 2 | 2025 |
| METROREX SA CUI: 13863739 | — | 89,100 | — | 89,100 | 12.2% | 0.0% | 2 | 2024 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 29,412 | — | — | 29,412 | 4.0% | 0.1% | 1 | 2024 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 25,956 | — | — | 25,956 | 3.6% | 0.0% | 2 | 2024 |
| TRIBUNALUL VALCEA CUI: 2540767 | 8,000 | 8,000 | — | 16,000 | 2.2% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | 12,500 | — | — | 12,500 | 1.7% | 0.8% | 1 | 2024 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 10,075 | — | — | 10,075 | 1.4% | 0.1% | 4 | 2024–2025 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 8,919 | — | 8,919 | 1.2% | 0.0% | 2 | 2026 |
| PENITENCIARUL ORADEA CUI: 23782682 | 7,700 | — | — | 7,700 | 1.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 6,766 | — | — | 6,766 | 0.9% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 6,440 | — | — | 6,440 | 0.9% | 0.2% | 1 | 2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 5,995 | — | 5,995 | 0.8% | 0.0% | 1 | 2025 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 5,805 | — | — | 5,805 | 0.8% | 0.1% | 3 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 5,505 | — | — | 5,505 | 0.8% | 0.0% | 3 | 2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 3,900 | — | 3,900 | 0.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | 3,900 | — | — | 3,900 | 0.5% | 0.5% | 1 | 2024 |
| UM 01119 CUI: 13844907 | 3,897 | — | — | 3,897 | 0.5% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 3,250 | — | — | 3,250 | 0.4% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 2,950 | — | — | 2,950 | 0.4% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 2,200 | — | — | 2,200 | 0.3% | 0.0% | 1 | 2024 |
| SENATUL ROMANIEI CUI: 4284070 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,900 | — | — | 1,900 | 0.3% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41157453 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 39717200-3 | 10.09.2026 | 1,815 |
| Contract object: achizitie aparat de aer conditionat / servicii de montare si demontare | ||||
| DA40849671 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 39717200-3 | 20.07.2026 | 6,766 |
| Contract object: aparat aer conditionat hitachi- 12000btu | ||||
| DA40761039 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39717200-3 | 06.07.2026 | 1,835 |
| Contract object: aparat aer conditionat 18000 btu/h goldsense | ||||
| DA40431580 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39717200-3 | 21.05.2026 | 1,835 |
| Contract object: aparat aer conditionat 18000btu | ||||
| DA40416857 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 39717200-3 | 18.05.2026 | 1,900 |
| Contract object: aparat de aer conditionat cu kit de montaj si montaj inclus conform adv 1527465/04.05.2026 | ||||
| DA40411561 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39717200-3 | 18.05.2026 | 1,835 |
| Contract object: aparat aer conditionat | ||||
| DA40393046 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 39717200-3 | 15.05.2026 | 3,720 |
| Contract object: achizitie aparate de aer conditionat si servicii de montaj/demontaj | ||||
| DA40267336 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39717200-3 | 28.04.2026 | 1,835 |
| Contract object: aer conditionat 18000btu | ||||
| DA40099018 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 50730000-1 | 30.03.2026 | 6,440 |
| Contract object: servicii de verificare si igienizare aparate de ac | ||||
| DA39444235 | PENITENCIARUL ORADEA CUI: 23782682 | 39717200-3 | 04.12.2025 | 7,700 |
| Contract object: aparat aer conditionat 18000 btu/h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792855 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 50730000-1 | 30.06.2026 | 1,446 |
| Contract object: (2266) servicii de igienizare a aparatelor de aer conditionat din sediul cnp | ||||
| DAN2788233 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39717200-3 | 24.06.2026 | 2,999 |
| Contract object: aparat de aer conditionat | ||||
| DAN2730804 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39717200-3 | 15.04.2026 | 5,920 |
| Contract object: aparate de aer conditionat | ||||
| DAN2453632 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39717200-3 | 14.05.2025 | 5,995 |
| Contract object: achizitie 3 bucati aer conditionat pentru sediul ijc constanta | ||||
| DAN2399970 | TRIBUNALUL VALCEA CUI: 2540767 | 39717200-3 | 07.03.2025 | 8,000 |
| Contract object: aparate de aer conditionat-2 buc. | ||||
| DAN2370389 | JUDETUL HARGHITA CUI: 4245763 | 39717200-3 | 27.01.2025 | 3,900 |
| Contract object: aparate de aer conditionat pentru centrul militar judetean harghita | ||||
| DAN2266607 | METROREX SA CUI: 13863739 | 39713431-3 | 17.09.2024 | 84,000 |
| Contract object: aparate de aer conditionat | ||||
| DAN2266600 | METROREX SA CUI: 13863739 | 39717200-3 | 17.09.2024 | 5,100 |
| Contract object: aparate de aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123365 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 42512300-1 | 25.07.2025 | 99,800 |
| Contract object: unitate de climatizare cu aductiune si evacuare de aer pe tubulatura | ||||
- 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/49249161/api/v1/suppliers/49249161/revenue/api/v1/suppliers/49249161/scores/api/v1/suppliers/49249161/benchmarks/api/v1/red-flags/by-supplier/49249161/api/v1/suppliers/49249161/years/api/v1/suppliers/49249161/cpv/api/v1/suppliers/49249161/clients/api/v1/suppliers/49249161/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders