Total revenue
8.94 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.21 Mn.
17 purchases
Offline purchases
44,800 RON
1 purchases
Tenders
6.69 Mn.
8 contracts
Won without competition
21.8%
2 of 8 lots
National rate: 34.3%
Ranked 7,445 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 32,172 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 10 largest CPV groups, out of 10; 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.
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 |
|---|---|---|---|---|---|
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 2 | 400,875 | 801,749 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA40992218 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 45331220-4 | 14.08.2026 | 18,340 |
| Contract object: servicii de instalare si punere in functiune a sistemului de racire | ||||
| DA40992204 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39717200-3 | 14.08.2026 | 18,078 |
| Contract object: echipamente climatizare | ||||
| DA39866152 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 50532200-5 | 20.02.2026 | 140,338 |
| Contract object: mentenanta post de transformare | ||||
| DA39757967 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 71314000-2 | 02.02.2026 | 12,758 |
| Contract object: mentenanta post de transformare | ||||
| DA38935958 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 42520000-7 | 25.09.2025 | 164 |
| Contract object: ventilator axial | ||||
| DA38935010 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 42520000-7 | 25.09.2025 | 5,571 |
| Contract object: ventilator centrifugal | ||||
| DA38578188 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 71356200-0 | 23.07.2025 | 15,000 |
| Contract object: asistenta pentru obtinerea avizului tehnic de racordare pentru o putere de 630 kva | ||||
| DA38291479 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 50532200-5 | 10.06.2025 | 76,548 |
| Contract object: mentenanta post de transformare | ||||
| DA37753967 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 31172000-2 | 26.03.2025 | 239,250 |
| Contract object: transformator de putere trifazat de tip uscat ip31-20/10/0.4kw - 1600kva | ||||
| DA36741118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 50532400-7 | 18.10.2024 | 46,770 |
| Contract object: remedieri pram - prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2395888 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50532200-5 | 03.03.2025 | 44,800 |
| Contract object: servicii pram reprezentand : demontare, incarcare, revizie, consumabile si transport a doua transformatoare de putere 250kva/400 kva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173034 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45220000-5 | 19.08.2026 | 1,078,056 |
| Contract object: achizitionarea serviciilor de proiectare si executie a lucrarilor in afara tarifului de racordare cuprinse in avizul tehnic de racordare numarul 08124361 din 20.04.2022 pentru obiectivul de investitie imobiliara<br>lucrari de modernizare si reabilitare instalatii tehnologice in cazarma 2770,<br>cod proiect 2007-i-2770 balotesti | ||||
| SCNA1129181 | CAMERA DEPUTATILOR CUI: 4265795 | 71630000-3 | 22.12.2025 | 403,733 |
| Contract object: verificare, masurare si reparare a instalatiilor de legare la pamant si a instalatiilor de protectie impotriva trasnetului, din imobilul palatul parlamentului | ||||
| CAN1159644 | UM 02542 CUI: 4297711 | 45310000-3 | 19.12.2025 | 1,074,000 |
| Contract object: lucrari in sarcina beneficiarului si pe tarif de racordare la sistemul de distributie energie electrica conform a.t.r. nr. 26572750/26.06.2025 (proiectare + verificare proiect + executie lucrari + asistenta tehnica din partea proiectantului) din cadrul obiectivului de investitie imobiliara cod 2008.i.477 constanta - lucrari de interventie la pavilionul a din cazarma 477 constanta. | ||||
| SCNA1127130 | JUDETUL TELEORMAN CUI: 4652686 | 45310000-3 | 29.10.2025 | 1,255,747 |
| Contract object: proiectare si executie lucrari in sarcina beneficiarului pentru alimentarea cu energie electrica a obiectivului de investitii construire corp nou la spitalul judetean de urgenta alexandria, s+p+5e | ||||
| SCNA1108279 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 31213400-6 | 30.07.2024 | 364,972 |
| Contract object: achizitie echipamente post trafo | ||||
| SCNA1105061 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45310000-3 | 04.06.2024 | 1,698,826 |
| Contract object: lucrari de instalatii electrice pe digul de sud ( proiectare + executie) | ||||
| SCNA1098151 | UNITATEA MILITARA 02036 CUI: 14783824 | 45310000-3 | 23.01.2024 | 813,433 |
| Contract object: lucrari de reparatii curente la reteaua electrica aferenta pavilionului e2 din u.m. 01853 capu midia | ||||
| SCNA1095348 | CAMERA DEPUTATILOR CUI: 4265795 | 71630000-3 | 16.11.2023 | 398,016 |
| Contract object: servicii de verificare, masurare si reparare a instalatiilor de legare la pamant si a instalatiilor de protectie impotriva trasnetului, din imobilul palatul parlamentului | ||||
- 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/6612335/api/v1/suppliers/6612335/revenue/api/v1/suppliers/6612335/scores/api/v1/suppliers/6612335/benchmarks/api/v1/red-flags/by-supplier/6612335/api/v1/suppliers/6612335/years/api/v1/suppliers/6612335/cpv/api/v1/suppliers/6612335/clients/api/v1/suppliers/6612335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders