Total revenue
5.55 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
89 purchases
Offline purchases
527,499 RON
17 purchases
Tenders
2.54 Mn.
31 contracts
Won without competition
10.7%
5 of 28 lots
National rate: 34.3%
Ranked 8,846 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.4%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 40,281 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 1 largest CPV groups, out of 1; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40437841 | CONSILIUL CONCURENTEI CUI: 8844560 | 79212100-4 | 20.05.2026 | 60,984 |
| Contract object: servicii de audit financiar pentru proiectul regas 2 - cod smis 321004 | ||||
| DA40337609 | COMPANIA DE APA ARAD SA CUI: 1683483 | 79212000-3 | 08.05.2026 | 27,500 |
| Contract object: servicii de audit de asigurare limitata asupra raportarii privind durabilitatea | ||||
| DA39905795 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79212000-3 | 27.02.2026 | 50,000 |
| Contract object: adv1515056 - servicii de auditare privind raportarea de durabilitate | ||||
| DA39377180 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79212100-4 | 28.11.2025 | 840 |
| Contract object: servicii de auditare financiara proiect open4cec | ||||
| DA39377182 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79212100-4 | 28.11.2025 | 840 |
| Contract object: servicii de auditare financiara proiect smart-lem | ||||
| DA39377183 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79212100-4 | 28.11.2025 | 840 |
| Contract object: servicii de auditare financiara proiect valorwaste | ||||
| DA39275761 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 79212100-4 | 12.11.2025 | 85,000 |
| Contract object: servicii de specialitate in domeniul auditului si consultantei financiar-contabile | ||||
| DA38040689 | COMPANIA DE APA ARAD SA CUI: 1683483 | 79212000-3 | 07.05.2025 | 25,000 |
| Contract object: servicii de audit | ||||
| DA37866035 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 79210000-9 | 10.04.2025 | 30,000 |
| Contract object: servicii audit de asigurare pentru raportul de durabilitate si indicatorii de performanta | ||||
| DA37426308 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79212100-4 | 05.02.2025 | 30,000 |
| Contract object: servicii audit de asigurare pentru raportul de durabilitate si indicatorii de performanta. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761063 | METROREX SA CUI: 13863739 | 79212000-3 | 21.05.2026 | 30,000 |
| Contract object: servicii de audit pentru certificarea datelor privind indicatorii cheie de performanta ca parte a raportului anual de activitate al membrilor consiliului de administratie si a raportului anual de activitate al directorului general si directorului financiar, pentru anul 2025 | ||||
| DAN2746669 | METROREX SA CUI: 13863739 | 79212100-4 | 04.05.2026 | 25,000 |
| Contract object: servicii de audit pentru asigurarea limitata asupra raportarii privind durabilitatea aferenta exercitiului financiar pentru anul 2025 | ||||
| DAN2481403 | METROREX SA CUI: 13863739 | 79212000-3 | 18.06.2025 | 30,000 |
| Contract object: servicii de audit pentru certificarea datelor privind indicatorii cheie de performanta ca parte a raportului anual de activitate al membrilor consiliului de administratie si a raportului anual de activitate al directorului general si directorului financiar, pentru anul 2024 | ||||
| DAN2444349 | METROREX SA CUI: 13863739 | 79212100-4 | 05.05.2025 | 25,000 |
| Contract object: servicii de audit pentru auditarea raportarii privind durabilitatea pentru anul 2024 | ||||
| DAN2355262 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79212000-3 | 09.01.2025 | 25,051 |
| Contract object: servicii de audit proiect emerge romania | ||||
| DAN2342497 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79212100-4 | 19.12.2024 | 2,500 |
| Contract object: servicii auditare financiara- reptes | ||||
| DAN2342486 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79212100-4 | 19.12.2024 | 1,890 |
| Contract object: servicii auditare financiara- romd 33 | ||||
| DAN2342478 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79212100-4 | 19.12.2024 | 2,555 |
| Contract object: servicii auditare financiara - romd 35 | ||||
| DAN2039676 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79212300-6 | 07.11.2023 | 65,000 |
| Contract object: servicii de audit statutar a situatiilor financiare anuale pentru exercitiul financiar 2023 | ||||
| DAN2015822 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79212100-4 | 06.10.2023 | 50,060 |
| Contract object: auditare financiara finala a proiectului cod smis 136849 dezvoltarea statiei de monitorizare a pestilor migratori:sturioni si scrumbie - isaccea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136040 | HIDRO PRAHOVA SA CUI: 16826034 | 79212100-4 | 17.08.2026 | 246,612 |
| Contract object: ph - cs - 01 servicii de audit al proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul prahova | ||||
| SCNA1129101 | COMPANIA DE APA SA CUI: 22987337 | 79212100-4 | 18.12.2025 | 300,000 |
| Contract object: servicii de audit financiar | ||||
| SCNA1119475 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79212100-4 | 22.04.2025 | 99,825 |
| Contract object: servicii pentru auditul proiectului extinderea si reabilitarea infrastructurii de apa si apa uzata in zonele ghidigeni, oltenitei, cheile turzii si henri coanda din municipiul bucuresti - etapa a ii-a | ||||
| SCNA1078548 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 79212100-4 | 04.02.2025 | 62,100 |
| Contract object: servicii de audit pentru proiectul<br>modernizarea infrastructurii de monitorizare si avertizare a fenomenelor hidro-meteorologice severe in vederea asigurarii protectiei vietii si a bunurilor materiale - inframeteo | ||||
| SCNA1115662 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79212000-3 | 30.12.2024 | 195,000 |
| Contract object: servicii audit financiar | ||||
| SCNA1096640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79212100-4 | 18.12.2023 | 298,248 |
| Contract object: servicii de auditare statutara si consolidanta a situatiilor anuale financiare ale regiei nationale a padurilor romsilva pentru exercitiile financiare 2023,2024 si 2025 (trei ani) | ||||
| SCNA1086554 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79212100-4 | 18.05.2023 | 209,289 |
| Contract object: servicii de audit financiar pentru proiectul reducerea eroziunii costiere - faza ii (2014-2020) | ||||
| SCNA1073289 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79212100-4 | 21.07.2022 | 84,700 |
| Contract object: servicii de audit financiar extern in cadrul proiectului cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania - cod smis 120063 | ||||
| SCNA1029376 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 79212100-4 | 03.11.2021 | 128,000 |
| Contract object: prestarea serviciilor de audit statutar asupra situatiilor financiare anuale ale cnlr intocmite pentru anii 2019,2020,2021 | ||||
| SCNA1013690 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 79212100-4 | 25.01.2021 | 117,000 |
| Contract object: servicii de audit financiar pentru anii 2018,2019 si 2020 | ||||
- 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/6636954/api/v1/suppliers/6636954/revenue/api/v1/suppliers/6636954/scores/api/v1/suppliers/6636954/benchmarks/api/v1/red-flags/by-supplier/6636954/api/v1/suppliers/6636954/years/api/v1/suppliers/6636954/cpv/api/v1/suppliers/6636954/clients/api/v1/suppliers/6636954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders