Total revenue
434.20 Mn.
189 client authorities · paid between 2018 and 2026
Direct purchases
9.89 Mn.
664 purchases
Offline purchases
1.26 Mn.
62 purchases
Tenders
423.05 Mn.
175 contracts
Won without competition
42.3%
18 of 41 lots
National rate: 34.3%
Ranked 5,192 of 11,028
Won at the estimated value
22.1%
2 of 18 lots
National rate: 1.2%
Ranked 713 of 6,155
Dependence on the main client
30.9%
Main client: UNITATEA MILITARA NR 01829
National median: 30.2%
Ranked 20,329 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 46; the other 34 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 |
|---|---|---|---|---|---|
| AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 1 | 14,046,033 | 42,138,100 | 1 | 2022 |
| DENDRIO INNOVATIONS SRL CUI: 27895927 | 1 | 14,046,033 | 42,138,100 | 1 | 2022 |
| ARCTIC STREAM SA CUI: 38114908 | 19 | 7,958,955 | 15,917,903 | 1 | 2020–2022 |
| DUAL MAN SRL CUI: 6711479 | 1 | 7,501,500 | 15,003,000 | 1 | 2026 |
| DELTAMED SRL CUI: 9434372 | 47 | 5,211,047 | 10,422,114 | 3 | 2022–2025 |
| CRITICAL TECHNOLOGIES SRL CUI: 33787628 | 1 | 3,218,550 | 6,437,100 | 1 | 2023 |
| AGEXIMCO SRL CUI: 428091 | 6 | 109,274 | 218,547 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41293030 | MUNICIPIUL BRASOV CUI: 4384206 | 32570000-9 | 29.09.2026 | 24,329 |
| Contract object: repertor radiocomunicatii | ||||
| DA41283886 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50333200-0 | 29.09.2026 | 725 |
| Contract object: servicii reparatie statie tetra mth800 | ||||
| DA41254595 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 31158100-9 | 24.09.2026 | 8,575 |
| Contract object: incarcatori pt tablete 112 | ||||
| DA41187497 | JUDETUL TULCEA CUI: 4321607 | 32420000-3 | 17.09.2026 | 9,920 |
| Contract object: furnizare echipament de comunicatii tip router | ||||
| DA41188352 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50333200-0 | 15.09.2026 | 1,195 |
| Contract object: reparatii statii radio tetra motorola mth800 | ||||
| DA41090101 | COMUNA VALEA NUCARILOR CUI: 4508789 | 32344230-7 | 02.09.2026 | 11,668 |
| Contract object: statie radio portabila | ||||
| DA41074084 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 64212500-0 | 01.09.2026 | 973 |
| Contract object: prestari servicii de radiocomunicatii | ||||
| DA41065612 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 50333200-0 | 27.08.2026 | 3,073 |
| Contract object: reparatii statii radio tetra motorola mth800 | ||||
| DA41057359 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 31158100-9 | 26.08.2026 | 145 |
| Contract object: incarcator auto pentru statie radio motorola mth800 | ||||
| DA41017230 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 32352100-6 | 20.08.2026 | 399 |
| Contract object: piese pentru statii motorola mth800 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788289 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50333000-8 | 24.06.2026 | 1,636 |
| Contract object: serviciu pentru asigurarea functionarii statiilor radio mobile pe autospeciale, conform fisa de lucru din anexa 1 la nr 2750675 | ||||
| DAN2759312 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 92220000-9 | 19.05.2026 | 2,600 |
| Contract object: serviciu de reincarcare cartele | ||||
| DAN2750560 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 32352100-6 | 07.05.2026 | 4,110 |
| Contract object: piese de schimb comunicatii - casca cu ptt mtp3250 - 21 buc si clips prindere pentru mth800 - 1 buc. | ||||
| DAN2736665 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 32352100-6 | 22.04.2026 | 3,910 |
| Contract object: piese de schimb comunicatii: carcasa fata mth800- 5 buc, carcasa spate mth800 - 5 buc, antena mth800 - 10 buc, capac accumulator mth800 - 10 buc | ||||
| DAN2687865 | UNITATEA MILITARA 02415 CUI: 4183318 | 32210000-8 | 23.02.2026 | 216,800 |
| Contract object: complet portabil emisie radio fm | ||||
| DAN2653859 | PENITENCIARUL BACAU CUI: 4278752 | 42670000-3 | 13.01.2026 | 6,935 |
| Contract object: piese de schimb statii tetra | ||||
| DAN2653357 | PENITENCIARUL BACAU CUI: 4278752 | 50800000-3 | 13.01.2026 | 5,279 |
| Contract object: reparatii statii | ||||
| DAN2652770 | PENITENCIARUL BACAU CUI: 4278752 | 50800000-3 | 13.01.2026 | 5,279 |
| Contract object: reparatii statii | ||||
| DAN2633936 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35125000-6 | 18.12.2025 | 86,765 |
| Contract object: dispozitive fixe de supraveghere | ||||
| DAN2463434 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50333000-8 | 27.05.2025 | 2,101 |
| Contract object: servicii pentru asigurarea functionarii statiilor radio mobile instalate pe autospeciale- 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139973 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32500000-8 | 12.08.2026 | 1,760,561 |
| Contract object: acord-cadru de furnizare echipamente pentru constituirea dispozitivelor temporare de telecomunicatii | ||||
| CAN1135346 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 34932000-9 | 06.08.2026 | 487,682 |
| Contract object: piese de schimb de rezerva pentru sistemul lidar de detectie a forfecarii vantului la aeroportul otopeni | ||||
| CAN1140759 | UNITATEA MILITARA 02415 CUI: 4183318 | 32237000-3 | 08.07.2026 | 20,791,742 |
| Contract object: acord cadru de furnizare terminal portabil tetra | ||||
| CAN1156756 | UNITATEA MILITARA 02415 CUI: 4183318 | 32531000-4 | 19.06.2026 | 11,723,316 |
| Contract object: acord cadru de produse complet de comunicatii satelitare- 2loturi | ||||
| SCNA1132739 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 45223210-1 | 06.05.2026 | 15,003,000 |
| Contract object: achizitia serviciilor de proiectare faza proiect tehnic si a lucrarilor de constructii pentru obiectivul nod de radiocomunicatii la sediul centrului de pregatire al pompierilor general de brigada corneliu stoicheci, | ||||
| CAN1086300 | UNITATEA MILITARA 0276 CUI: 4203997 | 32344230-7 | 16.01.2026 | 7,715,116 |
| Contract object: statii radio pe us in configuratie mobila tip autospeciala radio pe unde scurte <br>si fixa statie radio pe unde scurte | ||||
| CAN1118706 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 34114000-9 | 13.01.2026 | 133,876,283 |
| Contract object: autospeciala de acces radio pentru sisteme radar si isr | ||||
| CAN1158580 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 32522000-8 | 04.12.2025 | 907,998 |
| Contract object: sistem de telecomunicatii pentru telemedicina de tip body cam in cadrul proiecului digitalizare saj harghita | ||||
| SCNA1126281 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32344230-7 | 08.10.2025 | 390,000 |
| Contract object: achizitie statii radio portabile emisie-receptie in sistem tetra motorola mtp3550 pa 43924-01 | ||||
| CAN1152974 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 30195200-4 | 27.08.2025 | 5,953,900 |
| Contract object: echipamente it pentru digitalizarea unitatilor de invatamant asociate | ||||
- 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/5573351/api/v1/suppliers/5573351/revenue/api/v1/suppliers/5573351/scores/api/v1/suppliers/5573351/benchmarks/api/v1/red-flags/by-supplier/5573351/api/v1/suppliers/5573351/years/api/v1/suppliers/5573351/cpv/api/v1/suppliers/5573351/clients/api/v1/suppliers/5573351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders