Total revenue
911.69 Mn.
2 client authorities · paid between 2018 and 2025
Direct purchases
142,383 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
911.54 Mn.
47 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR Indicator #04 flags the pair — see the case CUI: 34138203 | 138,263 | — | 911,542,866 | 911,681,129 | 100.0% | 59.6% | 55 | 2018–2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 4,120 | — | — | 4,120 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA33611633 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 50610000-4 | 07.07.2023 | 2,377 |
| Contract object: reparare a sistemului de supraveghere video pl calmatuiu upccg ph | ||||
| DA32873078 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 50610000-4 | 24.03.2023 | 50,246 |
| Contract object: servicii de instalare, punere in functiune, testare -sistem supraveghere video | ||||
| DA31704243 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45312200-9 | 24.10.2022 | 14,780 |
| Contract object: lucrari de instalare sistem de supraveghere video si alarmare la efractie pl valea racului | ||||
| DA31704292 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45312200-9 | 24.10.2022 | 14,780 |
| Contract object: lucrari de instalare sistem de supraveghere video si alarmare la efractie pl maxut | ||||
| DA31704141 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45312200-9 | 24.10.2022 | 14,780 |
| Contract object: lucrari de instalare sistem de supraveghere video si alarmare la efractie pl coarnele caprei | ||||
| DA31704065 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45312200-9 | 24.10.2022 | 14,780 |
| Contract object: lucrari de instalare sistem de supraveghere video si alarmare la efractie pl hodora | ||||
| DA31703998 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45312200-9 | 24.10.2022 | 14,780 |
| Contract object: lucrari de instalare sistem de supraveghere video si alarmare la efractie pl ruginoasa | ||||
| DA31437518 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 31154000-0 | 21.09.2022 | 11,740 |
| Contract object: ups eaton 9e10ki | ||||
| DA20121356 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 18300000-2 | 23.04.2018 | 4,120 |
| Contract object: cravata; pulover lana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127527 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 30.09.2025 | 66,460,511 |
| Contract object: acord - cadru de prestari servicii privind exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina moldova 2 vrancea | ||||
| CAN1145072 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 10.04.2025 | 13,039,666 |
| Contract object: acord - cadru de servicii privind exploatarea operationala si/sau de cercetare a grupului de combatere suceava botosani in vederea omologarii, precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1127557 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 03.06.2024 | 23,739,069 |
| Contract object: acord - cadru de prestari servicii privind exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina maramures | ||||
| CAN1127553 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 03.06.2024 | 33,161,817 |
| Contract object: acord - cadru de prestari servicii privind exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii pilot de combatere a caderilor de grindina prahova - grup de combatere sud | ||||
| CAN1127546 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 03.06.2024 | 51,850,655 |
| Contract object: acord - cadru de prestari servicii privind exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina mures | ||||
| CAN1127541 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 03.06.2024 | 41,982,724 |
| Contract object: acord - cadru de prestari servicii privind exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina timis | ||||
| CAN1127535 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 03.06.2024 | 63,013,912 |
| Contract object: acord - cadru de prestari servicii privind exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina oltenia | ||||
| CAN1127520 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 03.06.2024 | 52,561,959 |
| Contract object: acord - cadru de prestari servicii privind exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina moldova 1 iasi | ||||
| CAN1124495 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90721800-5 | 09.04.2024 | 536,544 |
| Contract object: exploatarea operationala si/sau de cercetare a centrului unic integrat antigrindina (cuia). | ||||
| CAN1114853 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 71335000-5 | 03.11.2023 | 1,892,204 |
| Contract object: contract de prestari servicii pentru efectuarea unui program de realizare al testelor experimentale integrate, privind aplicatia de crestere a precipitatiilor, cu utilizarea tehnologiei aviatiei. | ||||
- 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/6637100/api/v1/suppliers/6637100/revenue/api/v1/suppliers/6637100/scores/api/v1/suppliers/6637100/benchmarks/api/v1/red-flags/by-supplier/6637100/api/v1/suppliers/6637100/years/api/v1/suppliers/6637100/cpv/api/v1/suppliers/6637100/clients/api/v1/suppliers/6637100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders