Total revenue
1.16 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
457,797 RON
55 purchases
Offline purchases
552,745 RON
11 purchases
Tenders
145,815 RON
1 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
51.9%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 7,612 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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SALUBRIS SA CUI: 14816433 | 1,422 | — | — | 1,422 | 0.1% | 0.0% | 1 | 2018 |
| UM0657 CUI: 4208536 | 1,140 | — | — | 1,140 | 0.1% | 0.0% | 1 | 2019 |
| ORAS BORSA CUI: 3627544 | 950 | — | — | 950 | 0.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 625 | — | — | 625 | 0.1% | 0.0% | 1 | 2019 |
| SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 624 | — | — | 624 | 0.1% | 0.1% | 1 | 2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 520 | — | 520 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 440 | — | — | 440 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 380 | — | — | 380 | 0.0% | 0.0% | 1 | 2025 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 292 | — | — | 292 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41041976 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 32236000-6 | 25.08.2026 | 1,450 |
| Contract object: statie radio motorola dm1400, analog, vhf | ||||
| DA40292493 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 50333000-8 | 30.04.2026 | 9,600 |
| Contract object: servicii de intretinere a echipamentelor de comunicatii tetra | ||||
| DA39379950 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 34320000-6 | 26.11.2025 | 380 |
| Contract object: achizitie directa difuzor ysq 200 | ||||
| DA38854599 | COMUNA VALEA LUPULUI CUI: 16384625 | 31620000-8 | 12.09.2025 | 13,296 |
| Contract object: sistem semnalizare optoacustica | ||||
| DA37941314 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 50333000-8 | 17.04.2025 | 9,600 |
| Contract object: servicii de intretinere a echipamentelor de comunicatii tetra | ||||
| DA37085695 | COMUNA CIUREA CUI: 4540658 | 31620000-8 | 04.12.2024 | 7,450 |
| Contract object: rampa luminoasa | ||||
| DA36838836 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 31434000-7 | 04.11.2024 | 1,936 |
| Contract object: acumulatori statie motorola | ||||
| DA36680725 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 32352000-5 | 10.10.2024 | 222 |
| Contract object: antena si potentiometru statie portabila | ||||
| DA35851952 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 31434000-7 | 31.05.2024 | 16,345 |
| Contract object: acumulator statie motorola- mth 800- mtp 3550 -st 7000. | ||||
| DA35587289 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 50333200-0 | 23.04.2024 | 9,600 |
| Contract object: servicii de intretinere a echipamentelor de comunicatii tetra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607829 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 32352000-5 | 19.11.2025 | 39,350 |
| Contract object: piese de schimb si accesorii echipamente sistem de radiotelecomunicatii | ||||
| DAN2486355 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 35000000-4 | 25.06.2025 | 23,580 |
| Contract object: produse si servicii pentru interventii urgente, neprevazute, la sistemele de securitate | ||||
| DAN2289741 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32200000-5 | 14.10.2024 | 7,750 |
| Contract object: statie radio fixa | ||||
| DAN2208857 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32237000-3 | 26.06.2024 | 41,919 |
| Contract object: statii radio portabile cu accesorii | ||||
| DAN2183075 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50333000-8 | 17.05.2024 | 134,116 |
| Contract object: servicii de intretinere a echipamentului de radiocomunicatii | ||||
| DAN1895483 | JUDETUL MURES CUI: 4322980 | 32344210-1 | 05.04.2023 | 25,200 |
| Contract object: extinderea sistemului radio, etapa ii, necesar desfasurarii in conditii optime a activitatii la complexul transilvania motor ring | ||||
| DAN1712158 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50333000-8 | 04.07.2022 | 133,812 |
| Contract object: reparatii si intretinere a echipamentului de radiocomunicatii | ||||
| DAN1425766 | CAMERA DEPUTATILOR CUI: 4265795 | 31400000-0 | 01.03.2021 | 8,250 |
| Contract object: acumulator pt. statia motorola mtp 850 | ||||
| DAN1360171 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50333000-8 | 29.10.2020 | 130,788 |
| Contract object: servicii de intretinere a echipamentelor de radiocomunicatii | ||||
| DAN1293300 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 31620000-8 | 15.06.2020 | 520 |
| Contract object: aparate de semnaliare acustica sau optica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050357 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32200000-5 | 11.03.2021 | 145,815 |
| Contract object: statii radio portabile si mobile cu accesorii | ||||
- 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/6347310/api/v1/suppliers/6347310/revenue/api/v1/suppliers/6347310/scores/api/v1/suppliers/6347310/benchmarks/api/v1/red-flags/by-supplier/6347310/api/v1/suppliers/6347310/years/api/v1/suppliers/6347310/cpv/api/v1/suppliers/6347310/clients/api/v1/suppliers/6347310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders