Total revenue
5.90 Mn.
20 client authorities · paid between 2024 and 2026
Direct purchases
3.21 Mn.
151 purchases
Offline purchases
461,965 RON
10 purchases
Tenders
2.23 Mn.
2 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
39.2%
Main client: COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA
National median: 30.2%
Ranked 14,018 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 32; the other 20 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 |
|---|---|---|---|---|---|
| ELECTRONIC ALARMS SYSTEMS SRL CUI: 25305493 | 1 | 1,836,673 | 3,673,345 | 1 | 2025 |
| BLUESPACE TECHNOLOGY SA CUI: 28627965 | 1 | 394,217 | 788,433 | 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 |
|---|---|---|---|---|
| DA41299801 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45421000-4 | 30.09.2026 | 4,555 |
| Contract object: lucrari de inlocuire usa metalica | ||||
| DA41299824 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 44221220-3 | 30.09.2026 | 7,930 |
| Contract object: lucrari de inlocuire usa rezistenta la foc 60 min | ||||
| DA41299896 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 32424000-1 | 30.09.2026 | 4,216 |
| Contract object: lucrari extindere retea it | ||||
| DA41256628 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50610000-4 | 29.09.2026 | 3,980 |
| Contract object: servicii de reparare si repunere in functiune camera video | ||||
| DA41281482 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31000000-6 | 28.09.2026 | 1,700 |
| Contract object: ups pro iesire sinusoidala pura, 2000va, 1800w, 230v | ||||
| DA41257385 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50340000-0 | 24.09.2026 | 2,500 |
| Contract object: servicii pentru repararea si repunerea in functiune monitor de securitate de 32 inch | ||||
| DA41238863 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 22.09.2026 | 5,000 |
| Contract object: servicii pentru repararea si repunerea in functiune camere de securitate | ||||
| DA41044274 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 35121000-8 | 26.08.2026 | 3,025 |
| Contract object: materiale pentru extinderea sistemului de supraveghere video cctv | ||||
| DA41054555 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 30231300-0 | 26.08.2026 | 3,374 |
| Contract object: sistem digital afisare informatii pacienti | ||||
| DA41054608 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 44221230-6 | 26.08.2026 | 22,985 |
| Contract object: lucrari lucrari de montare usa din aluminiu cu panelde montare usa din aluminiu cu panel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864373 | UM 02049 CTA CUI: 4515514 | 31172000-2 | 25.09.2026 | 316 |
| Contract object: convertor tensiune | ||||
| DAN2822626 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 32323500-8 | 03.08.2026 | 168,100 |
| Contract object: optimizare si upgrade sistem de supraveghere video | ||||
| DAN2811768 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 17.07.2026 | 11,150 |
| Contract object: servicii instalare echip sec | ||||
| DAN2797173 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39811200-2 | 02.07.2026 | 20,889 |
| Contract object: purificator de aer | ||||
| DAN2719391 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50610000-4 | 01.04.2026 | 45,850 |
| Contract object: servicii intretinere echipament securitate | ||||
| DAN2701926 | UNITATEA MILITARA 0461 CUI: 4204224 | 31710000-6 | 12.03.2026 | 12,600 |
| Contract object: achizitie de materiale limitare acces | ||||
| DAN2459183 | UNITATEA MILITARA 0461 CUI: 4204224 | 38821000-6 | 22.05.2025 | 6,800 |
| Contract object: piese de schimb echipamente limitare acces | ||||
| DAN2434461 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50610000-4 | 16.04.2025 | 38,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2426966 | CURTEA CONSTITUTIONALA CUI: 4265850 | 42961100-1 | 08.04.2025 | 77,860 |
| Contract object: sistem de control acces usi | ||||
| DAN2390194 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 35121700-5 | 24.02.2025 | 80,000 |
| Contract object: achizitie sistem de securizare zona secret | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157721 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 45312200-9 | 17.11.2025 | 788,433 |
| Contract object: contract de achizitie lucrari de reabilitare sistem supraveghere video si implementare sistem tempest brasov | ||||
| CAN1156115 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 35120000-1 | 21.10.2025 | 3,673,345 |
| Contract object: contract de achizitie securizare statia pirotehnica harman si poligonul de teste dinamice harman | ||||
- 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/49992122/api/v1/suppliers/49992122/revenue/api/v1/suppliers/49992122/scores/api/v1/suppliers/49992122/benchmarks/api/v1/red-flags/by-supplier/49992122/api/v1/suppliers/49992122/years/api/v1/suppliers/49992122/cpv/api/v1/suppliers/49992122/clients/api/v1/suppliers/49992122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders