Total revenue
23.12 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
9.78 Mn.
545 purchases
Offline purchases
666,669 RON
40 purchases
Tenders
12.68 Mn.
13 contracts
Won without competition
42.2%
2 of 11 lots
National rate: 34.3%
Ranked 5,206 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.0%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 27,075 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUHUSI CUI: 4535953 | 200,033 | — | 5,343,692 | 5,543,725 | 24.0% | 3.5% | 8 | 2018–2022 |
| MINISTERUL JUSTITIEI CUI: 4265841 | — | — | 2,986,633 | 2,986,633 | 12.9% | 0.3% | 1 | 2023 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 1,873,787 | 1,873,787 | 8.1% | 0.2% | 1 | 2020 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | — | — | 1,488,865 | 1,488,865 | 6.4% | 1.9% | 1 | 2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 143,967 | — | 856,221 | 1,000,188 | 4.3% | 0.0% | 24 | 2018–2023 |
| COMUNA HORLESTI CUI: 4540500 | 666,400 | — | — | 666,400 | 2.9% | 1.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 578,823 | 7,034 | — | 585,857 | 2.5% | 0.9% | 98 | 2019–2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 436,345 | 90,041 | — | 526,386 | 2.3% | 0.4% | 19 | 2018–2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 471,041 | 4,300 | — | 475,341 | 2.1% | 0.1% | 30 | 2019–2026 |
| COMUNA VICTORIA CUI: 4540305 | 457,114 | — | — | 457,114 | 2.0% | 0.4% | 2 | 2022 |
| COMUNA ION NECULCE CUI: 4541050 | — | 409,447 | — | 409,447 | 1.8% | 0.6% | 1 | 2018 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 316,860 | — | — | 316,860 | 1.4% | 0.6% | 4 | 2021–2024 |
| ORASUL CAJVANA CUI: 4441166 | 292,270 | — | — | 292,270 | 1.3% | 0.3% | 1 | 2026 |
| COMUNA TODIRESTI CUI: 3337630 | 292,270 | — | — | 292,270 | 1.3% | 1.2% | 2 | 2024 |
| COMUNA SATCHINEZ CUI: 6419890 | 274,954 | — | — | 274,954 | 1.2% | 0.5% | 11 | 2019–2026 |
| COMUNA REDIU CUI: 2613117 | 246,136 | — | — | 246,136 | 1.1% | 0.8% | 2 | 2024 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 238,320 | — | — | 238,320 | 1.0% | 0.3% | 75 | 2018–2026 |
| COMUNA BUCOVAT CUI: 23070129 | 180,668 | — | — | 180,668 | 0.8% | 0.6% | 13 | 2018–2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 141,435 | 37,822 | — | 179,257 | 0.8% | 0.1% | 17 | 2019–2026 |
| COMUNA RUGINOASA CUI: 15707914 | 162,014 | — | — | 162,014 | 0.7% | 0.6% | 1 | 2023 |
| COMUNA PERIENI CUI: 4540020 | 146,136 | — | — | 146,136 | 0.6% | 0.3% | 2 | 2024–2025 |
| COMUNA ALBESTI CUI: 4359431 | 146,135 | — | — | 146,135 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 146,135 | — | — | 146,135 | 0.6% | 0.5% | 1 | 2026 |
| COMUNA OSESTI CUI: 3337656 | 146,135 | — | — | 146,135 | 0.6% | 1.1% | 1 | 2024 |
| COMUNA COSTESTI CUI: 3394236 | 146,135 | — | — | 146,135 | 0.6% | 0.6% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| COMMUNICATION SYSTEMS & CONSULT SRL CUI: 18346148 | 2 | 4,475,498 | 8,950,994 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41073878 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50343000-1 | 31.08.2026 | 2,810 |
| Contract object: serviciu de reparatie sistem supraveghere video | ||||
| DA41055866 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 32552110-1 | 27.08.2026 | 374 |
| Contract object: telefon cordless | ||||
| DA41005406 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 31434000-7 | 18.08.2026 | 21,712 |
| Contract object: acumulator reincarcabil statie portabila si programare canale | ||||
| DA40954572 | ORASUL CAJVANA CUI: 4441166 | 45317300-5 | 06.08.2026 | 292,270 |
| Contract object: statie de reincarcare vehicule electrice 60kw+22kw | ||||
| DA40929571 | COMUNA DRAGUSENI CUI: 3503635 | 31681500-8 | 03.08.2026 | 73,068 |
| Contract object: statie de reincarcare vehicule electrice | ||||
| DA40887025 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50340000-0 | 27.07.2026 | 1,975 |
| Contract object: serviciu de reparatie echipament acustic | ||||
| DA40868643 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50340000-0 | 23.07.2026 | 1,220 |
| Contract object: serviciu de reparatie echipament acustic | ||||
| DA40855751 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50343000-1 | 21.07.2026 | 1,059 |
| Contract object: serviciu de reparatie echipamente supraveghere video | ||||
| DA40841095 | SERVICIUL DE AMBULANTA CUI: 7604489 | 34913000-0 | 17.07.2026 | 297 |
| Contract object: microfon statie radio mobila tetra | ||||
| DA40816000 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 32341000-5 | 15.07.2026 | 1,680 |
| Contract object: microfon pentru statie fixa tetra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788028 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50110000-9 | 24.06.2026 | 400 |
| Contract object: servicii reparatie sistem de avertizare acustica la mai50205 | ||||
| DAN2739679 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50110000-9 | 24.04.2026 | 350 |
| Contract object: servicii reparatie rampa auto la mai51337 | ||||
| DAN2687670 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 31620000-8 | 23.02.2026 | 720 |
| Contract object: servicii reparatii sistem de avertizare acustica | ||||
| DAN2574518 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 51314000-6 | 13.10.2025 | 409 |
| Contract object: servicii de montat camera video | ||||
| DAN2249409 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 32333200-8 | 20.08.2024 | 1,990 |
| Contract object: camere de supraveghere video, microsd card 256mb, ups 1000va si instalare | ||||
| DAN2242144 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 32333200-8 | 06.08.2024 | 634 |
| Contract object: camere de supraveghere video bullet ip, 2mp, lentila fixa, ir 30m | ||||
| DAN2177892 | ORASUL JIMBOLIA CUI: 2502763 | 38115100-5 | 10.05.2024 | 572 |
| Contract object: pachet echipament si accesorii pentru sistem supraveghere video | ||||
| DAN2163206 | ORASUL JIMBOLIA CUI: 2502763 | 35125300-2 | 17.04.2024 | 1,844 |
| Contract object: pachet echipamente pentru sistemul de supraveghere video la centrul de zi nu ma uita | ||||
| DAN2140615 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50343000-1 | 26.03.2024 | 4,184 |
| Contract object: servicii de proiectare sistem de securitate si echipamente pentru nodul hidro | ||||
| DAN2087888 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 32323500-8 | 10.01.2024 | 3,915 |
| Contract object: centrala alarma mg5050 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120320 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32522000-8 | 14.05.2025 | 41,811 |
| Contract object: radiotelefoane (aparate portabile de emisie-receptie) cu acumulator de rezerva necesare comunicatiilor in reteaua feroviara pentru srtfc bucuresti | ||||
| CAN1117336 | MINISTERUL JUSTITIEI CUI: 4265841 | 30200000-1 | 23.02.2024 | 72,180,354 |
| Contract object: achizitia de bunuri de natura it, prevazuta in pnrr, pentru modernizarea infrastructurii it (statii de lucru, laptopuri, sisteme de videoconferinta, multifunctionale, imprimante, scannere) | ||||
| CAN1104750 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 32344230-7 | 29.05.2023 | 83,992 |
| Contract object: statii radio | ||||
| SCNA1073885 | ORASUL BUHUSI CUI: 4535953 | 45112711-2 | 02.08.2022 | 2,989,800 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea calitatii vietii in orasul buhusi prin investitii in spatii publice si in servicii socio-educative-recreative - parc dendrologic si parc centru cod smis 125753 | ||||
| CAN1063231 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30213300-8 | 29.03.2022 | 6,471,607 |
| Contract object: echipamente it | ||||
| CAN1065633 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31625200-5 | 17.11.2021 | 492,748 |
| Contract object: echipamente si produse pentru sisteme de detectie si avertizare la incendiu si echipamente si produse pentru sisteme de control acces, antiefractie si supraveghere video | ||||
| CAN1037780 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 32232000-8 | 25.07.2020 | 1,873,787 |
| Contract object: rofsib2019os2a07p05 - extindere si modernizare videoconferinta p.f.r. | ||||
| SCNA1027127 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32236000-6 | 12.11.2019 | 31,962 |
| Contract object: radiotelefoane portabile si antene pentru radiotelefoane mobile - 2 loturi.<br>lot 1 set radiotelefon portabil cu acumulator de rezerva;<br>lot 2 antena pentru radiotelefon mobil. | ||||
| SCNA1007399 | ORASUL BUHUSI CUI: 4535953 | 77310000-6 | 01.11.2018 | 2,353,892 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea mediului urban din orasul buhusi pentru zonele piata agroalimentara strada pionierului, bloc nato, zona marginea -cod smis 119063 | ||||
| RFQA1000019 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50333100-9 | 08.08.2018 | 363,473 |
| Contract object: acord-cadru de prestari servicii de reparatii bs wimax | ||||
- 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/5605658/api/v1/suppliers/5605658/revenue/api/v1/suppliers/5605658/scores/api/v1/suppliers/5605658/benchmarks/api/v1/red-flags/by-supplier/5605658/api/v1/suppliers/5605658/years/api/v1/suppliers/5605658/cpv/api/v1/suppliers/5605658/clients/api/v1/suppliers/5605658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders