Total revenue
829,570 RON
20 client authorities · paid between 2024 and 2026
Direct purchases
440,601 RON
15 purchases
Offline purchases
343,060 RON
16 purchases
Tenders
45,909 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
16.9%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD
National median: 30.2%
Ranked 34,247 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
None of the seven supplier indicators found a case here. #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
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 |
|---|---|---|---|---|
| DA41296129 | PENITENCIARUL AIUD CUI: 4331341 | 45310000-3 | 30.09.2026 | 17,150 |
| Contract object: reparatii curente in antrepriza - inlocuit tablou electric magazie afv, ateliere intretinere | ||||
| DA41253417 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 71632200-9 | 24.09.2026 | 139,900 |
| Contract object: servicii de proiectare si executie de lucrari conform atr nr. 6050260605611 din 26.06.2026 | ||||
| DA41075520 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71632200-9 | 02.09.2026 | 1,050 |
| Contract object: servicii de masurare si verificare prize de pamant pram pentru st radio timisoara - adv1544610 | ||||
| DA40495486 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 45310000-3 | 27.05.2026 | 110,900 |
| Contract object: proiectare si executie a unui bransament electric | ||||
| DA40169322 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71632000-7 | 17.04.2026 | 18,985 |
| Contract object: serv. verificare si reparare prize de pamant, tablouri electrice si instalatii paratrasnet - drdp ct | ||||
| DA40138678 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 45310000-3 | 03.04.2026 | 11,950 |
| Contract object: executare lucrare asociata anuntului de publicitate nr.adv1521736/24.03.2026 | ||||
| DA40068668 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 45310000-3 | 26.03.2026 | 17,207 |
| Contract object: achizitie inlocuire tablou electric, potrivit adv1520396 | ||||
| DA40068726 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 45310000-3 | 26.03.2026 | 11,736 |
| Contract object: achizitie introducere in sistem grup electrogen existent - potrivit adv1520407 | ||||
| DA40002410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 50532400-7 | 13.03.2026 | 47,568 |
| Contract object: servicii verificare instalatii electrice adv 1517898 | ||||
| DA39411610 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 45310000-3 | 02.12.2025 | 23,858 |
| Contract object: lucrari reparatii curente instalatie electrica si instalatie climatizare poligon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787503 | MUNICIPIUL GALATI CUI: 3814810 | 45232000-2 | 24.06.2026 | 80,650 |
| Contract object: achizitia proiectarii si executia lucrarilor pentru obiectivul renovare energetica a gradinitei cu program prelungit nr. 1 galati -alimentare cu energie electrica a locului de consum | ||||
| DAN2675026 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 45310000-3 | 04.02.2026 | 36,333 |
| Contract object: lucrari de reparatii curente la bransamentul electric al imobilului situat in municipiul bucuresti, str. lacul mare, nr. 29, sector 5 | ||||
| DAN2673841 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 03.02.2026 | 38,000 |
| Contract object: intretinere si reparatii instalatii electrice si sanitare | ||||
| DAN2616206 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50712000-9 | 02.12.2025 | 5,460 |
| Contract object: servicii de reparatii si intretinere a instalatiilor sanitare | ||||
| DAN2601728 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45310000-3 | 12.11.2025 | 13,880 |
| Contract object: lucrari constand in executia prizei de impamantare pentru statia fixa de monitorizare (fms) dealul lempes, com. sampetru, jud. brasov din cadrul directiei regionale cluj-ancom | ||||
| DAN2596745 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45310000-3 | 05.11.2025 | 13,880 |
| Contract object: executia prizei de impamantare pentru statia fixa de monitorizare (fms) dealul meses, mun. zalau, jud. salaj din cadrul directia regionale cluj - ancom | ||||
| DAN2549584 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 16.09.2025 | 4,190 |
| Contract object: executie lucrari de racordare la reteaua de distributie energie electrica - spor de putere, pentru obiectivul de investitii renovare energetica a gradinitei cu program prelungit voinicelul | ||||
| DAN2538581 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71314000-2 | 01.09.2025 | 4,662 |
| Contract object: servicii de verificare si de reparatii pram vila poiana stanii | ||||
| DAN2538576 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71314000-2 | 01.09.2025 | 6,150 |
| Contract object: servicii de verificare pram sucursala regionala constanta | ||||
| DAN2517135 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50711000-2 | 29.07.2025 | 22,600 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice - imobil centrala bnr din str. lipscani nr. 25 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117337 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.02.2025 | 45,909 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.235436 | ||||
- 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/49399983/api/v1/suppliers/49399983/revenue/api/v1/suppliers/49399983/scores/api/v1/suppliers/49399983/benchmarks/api/v1/red-flags/by-supplier/49399983/api/v1/suppliers/49399983/years/api/v1/suppliers/49399983/cpv/api/v1/suppliers/49399983/clients/api/v1/suppliers/49399983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders