Total revenue
16.56 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
5.48 Mn.
481 purchases
Offline purchases
521,715 RON
102 purchases
Tenders
10.56 Mn.
16 contracts
Won without competition
83.7%
13 of 15 lots
National rate: 34.3%
Ranked 1,804 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 19,270 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 5,314,400 | 5,314,400 | 32.1% | 0.1% | 7 | 2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 18,828 | — | 1,851,404 | 1,870,232 | 11.3% | 0.2% | 10 | 2023–2026 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | — | — | 1,420,687 | 1,420,687 | 8.6% | 0.0% | 1 | 2021 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 30,993 | — | 1,064,963 | 1,095,956 | 6.6% | 0.2% | 22 | 2024–2026 |
| COMUNA NENCIULESTI CUI: 15711982 | 587,528 | — | — | 587,528 | 3.6% | 1.4% | 4 | 2024 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 3,263 | — | 529,206 | 532,469 | 3.2% | 0.6% | 6 | 2021–2023 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 440,685 | — | — | 440,685 | 2.7% | 0.2% | 3 | 2024 |
| TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 358,453 | — | — | 358,453 | 2.2% | 10.8% | 14 | 2019–2026 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 281,371 | — | — | 281,371 | 1.7% | 0.3% | 4 | 2022–2023 |
| COMUNA CHIUIESTI CUI: 4486230 | 270,085 | — | — | 270,085 | 1.6% | 1.5% | 1 | 2026 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 262,315 | — | — | 262,315 | 1.6% | 0.7% | 4 | 2023–2025 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 172,490 | — | — | 172,490 | 1.0% | 0.6% | 1 | 2023 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 154,576 | — | — | 154,576 | 0.9% | 2.9% | 1 | 2024 |
| COMUNA PETRESTI CUI: 3963650 | — | — | 147,700 | 147,700 | 0.9% | 0.6% | 1 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 343 | — | 146,367 | 146,710 | 0.9% | 0.1% | 2 | 2024–2025 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 146,315 | — | — | 146,315 | 0.9% | 0.4% | 1 | 2024 |
| COMUNA BACLES CUI: 5819414 | 146,315 | — | — | 146,315 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA BALTA CUI: 7536902 | 145,952 | — | — | 145,952 | 0.9% | 0.4% | 1 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | 145,737 | — | — | 145,737 | 0.9% | 0.0% | 5 | 2021–2026 |
| COMUNA MACEA CUI: 3519410 | 145,629 | — | — | 145,629 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA ROGOVA CUI: 4871201 | 145,600 | — | — | 145,600 | 0.9% | 0.5% | 1 | 2024 |
| COMUNA POROSCHIA CUI: 4469027 | 145,598 | — | — | 145,598 | 0.9% | 0.4% | 1 | 2024 |
| COMUNA SALCIA CUI: 4568624 | 144,925 | — | — | 144,925 | 0.9% | 0.4% | 1 | 2024 |
| CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | 144,912 | — | — | 144,912 | 0.9% | 2.4% | 5 | 2018–2023 |
| COMUNA SIMIAN CUI: 4550988 | — | 142,656 | — | 142,656 | 0.9% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303234 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 50110000-9 | 30.09.2026 | 493 |
| Contract object: diagnoza | ||||
| DA41259615 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50112000-3 | 28.09.2026 | 2,637 |
| Contract object: revizie in perioada garantie | ||||
| DA41272403 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 50112000-3 | 28.09.2026 | 5,012 |
| Contract object: revizie cu verificari mecanice | ||||
| DA41197799 | UNITATEA MILITARA 0681 CUI: 4229660 | 50112000-3 | 17.09.2026 | 7,893 |
| Contract object: servicii de reparare si de intretinere a automobilelor mai49319 | ||||
| DA41193969 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 50112100-4 | 16.09.2026 | 637 |
| Contract object: reparatie mecanica | ||||
| DA41145610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 50112000-3 | 10.09.2026 | 5,238 |
| Contract object: achizitie diagnoza martor aprins- b118jre | ||||
| DA41153235 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50110000-9 | 10.09.2026 | 1,032 |
| Contract object: serviciu revizie tehnica obligatorie la 25000 km pentru autoutilitara peugeot, b-125-zob | ||||
| DA41153493 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50110000-9 | 10.09.2026 | 1,068 |
| Contract object: serviciu revizie la 25000 km pentru autoutilitara b125zny | ||||
| DA41153660 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50110000-9 | 10.09.2026 | 1,084 |
| Contract object: serviciu revizie la 25000 km pentru autoutilitara b125zoj | ||||
| DA41052949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 50112000-3 | 27.08.2026 | 6,280 |
| Contract object: achizitie diagnoza martor aprins- b119xju | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862431 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50532100-4 | 24.09.2026 | 1,905 |
| Contract object: reparatii motoare electrice | ||||
| DAN2851622 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 11.09.2026 | 1,159 |
| Contract object: achizitie revizie tehnica autovehicule | ||||
| DAN2841277 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50110000-9 | 27.08.2026 | 80 |
| Contract object: test baterie si consumatori | ||||
| DAN2841272 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50110000-9 | 27.08.2026 | 20 |
| Contract object: test baterie | ||||
| DAN2841235 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50110000-9 | 27.08.2026 | 60 |
| Contract object: inlociure baterie motor | ||||
| DAN2841232 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 31430000-9 | 27.08.2026 | 504 |
| Contract object: acumulator | ||||
| DAN2771856 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 04.06.2026 | 1,757 |
| Contract object: achizitie servicii revizie autovehicule | ||||
| DAN2766131 | COMUNA COCU CUI: 4318369 | 38561110-9 | 27.05.2026 | 246 |
| Contract object: limitare viteza tahograf | ||||
| DAN2719412 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50110000-9 | 01.04.2026 | 1,922 |
| Contract object: revizie auto | ||||
| DAN2694913 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 50411400-3 | 04.03.2026 | 241 |
| Contract object: verficare limitare viteza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143760 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34144700-5 | 20.03.2025 | 663,920 |
| Contract object: autoutilitara cu cabina dubla | ||||
| CAN1138308 | COMUNA PETRESTI CUI: 3963650 | 34144900-7 | 04.12.2024 | 147,700 |
| Contract object: furnizare vehicule prin programul rabla plus - lot 3: furnizare autoutilitara full electric | ||||
| SCNA1114555 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 34100000-8 | 03.12.2024 | 439,059 |
| Contract object: furnizare 3 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat orasul intorsura buzaului | ||||
| CAN1132541 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34144900-7 | 06.09.2024 | 5,382,245 |
| Contract object: autovehicule electrice:<br>-lot 3 - autoutilitare marfa (vu 5 - 7 mc);<br>-lot 5 - autoturisme cu garda la sol inalta - tip i;<br>-lot 9 - autoturisme - tip 2. | ||||
| CAN1132181 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34144900-7 | 02.09.2024 | 6,633,400 |
| Contract object: autovehicule electrice | ||||
| SCNA1107304 | COMPANIA DE APA ARIES SA CUI: 20330054 | 34100000-8 | 11.07.2024 | 1,064,963 |
| Contract object: achizitia in leasing financiar de autovehicule si autoutilitare | ||||
| CAN1098512 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34100000-8 | 27.02.2023 | 1,187,484 |
| Contract object: autoturisme tip utilitar cu 5 locuri (noi)-10 buc | ||||
| SCNA1072880 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34110000-1 | 14.07.2022 | 84,000 |
| Contract object: furnizare autoturism de oras - directia silvica cluj | ||||
| CAN1069067 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 34130000-7 | 23.12.2021 | 1,420,687 |
| Contract object: ,,autoutilitara frigorifica 2 -2,5 mc <br>,,autoutilitara frigorifica 3-3,5 mc tip 1 | ||||
| SCNA1060543 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 34100000-8 | 03.11.2021 | 91,639 |
| Contract object: achizitie autoutilitara furgon | ||||
- 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/5919480/api/v1/suppliers/5919480/revenue/api/v1/suppliers/5919480/scores/api/v1/suppliers/5919480/benchmarks/api/v1/red-flags/by-supplier/5919480/api/v1/suppliers/5919480/years/api/v1/suppliers/5919480/cpv/api/v1/suppliers/5919480/clients/api/v1/suppliers/5919480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders