Total revenue
110,658 RON
19 client authorities · paid between 2025 and 2026
Direct purchases
93,676 RON
23 purchases
Offline purchases
16,982 RON
10 purchases
Tenders
0 RON
0 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
40.9%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 12,956 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 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 |
|---|---|---|---|---|
| DA41108741 | UNITATEA MILITARA 02043 CUI: 4342944 | 50882000-1 | 07.09.2026 | 1,000 |
| Contract object: achizitie serviciu de reparare masina de gatit | ||||
| DA40872279 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 34913000-0 | 23.07.2026 | 750 |
| Contract object: element incalzitor 230v 2600 w | ||||
| DA40405016 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 34913000-0 | 16.05.2026 | 3,500 |
| Contract object: reparatie calandru de 200 cm | ||||
| DA40307113 | GRADINITA NR168 CUI: 4420503 | 34913000-0 | 05.05.2026 | 800 |
| Contract object: reparatie calandru de 100 cm | ||||
| DA40248917 | UNITATEA MILITARA 02605 CUI: 4221110 | 50882000-1 | 28.04.2026 | 2,700 |
| Contract object: l109 achizitie servicii mentenanta utilaje popota | ||||
| DA39891290 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 34913000-0 | 25.02.2026 | 500 |
| Contract object: sonda temperatura pt cuptor | ||||
| DA39856586 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 34913000-0 | 19.02.2026 | 1,139 |
| Contract object: compressor gl60tb hmbp r134a | ||||
| DA39704874 | PENITENCIARUL GALATI CUI: 3127263 | 34913000-0 | 26.01.2026 | 3,300 |
| Contract object: kit reparatie robot cartofi | ||||
| DA39642759 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 34913000-0 | 14.01.2026 | 450 |
| Contract object: talpa fier calacat | ||||
| DA39560127 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50882000-1 | 17.12.2025 | 1,730 |
| Contract object: serviciul de reparatii bloc termic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832439 | UM 02049 CTA CUI: 4515514 | 39711430-2 | 14.08.2026 | 480 |
| Contract object: plita electrica, comutator ceramic | ||||
| DAN2824263 | UNITATEA MILITARA 02043 CUI: 4342944 | 39722200-1 | 04.08.2026 | 7,700 |
| Contract object: plita,buton ,balama | ||||
| DAN2667464 | UNITATEA MILITARA 0461 CUI: 4204224 | 31711100-4 | 27.01.2026 | 490 |
| Contract object: piese si materiale pentru echipamente horeca | ||||
| DAN2648179 | UNITATEA MILITARA 02605 CUI: 4221110 | 50000000-5 | 08.01.2026 | 900 |
| Contract object: act aditional nr. al-2088/05.12.2025 la contractul de servicii de mentenanta a utilajelor nr. al-697/17.04.2025 (pentru perioada 01.01-30.04.2026) | ||||
| DAN2640124 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34913000-0 | 23.12.2025 | 1,700 |
| Contract object: piesa de schimb cuptor | ||||
| DAN2639821 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34913000-0 | 23.12.2025 | 690 |
| Contract object: piese de schimb | ||||
| DAN2553467 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34913000-0 | 22.09.2025 | 710 |
| Contract object: diverse piese de schimb | ||||
| DAN2528510 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42531000-7 | 13.08.2025 | 1,300 |
| Contract object: compresor | ||||
| DAN2487525 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34913000-0 | 26.06.2025 | 2,100 |
| Contract object: piese de schimb bucatarie | ||||
| DAN2459524 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 22.05.2025 | 912 |
| Contract object: electropompa lgb | ||||
- 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/51357203/api/v1/suppliers/51357203/revenue/api/v1/suppliers/51357203/scores/api/v1/suppliers/51357203/benchmarks/api/v1/red-flags/by-supplier/51357203/api/v1/red-flags/firme-noi/api/v1/suppliers/51357203/years/api/v1/suppliers/51357203/cpv/api/v1/suppliers/51357203/clients/api/v1/suppliers/51357203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders