Total revenue
101.98 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
9.49 Mn.
553 purchases
Offline purchases
2.77 Mn.
96 purchases
Tenders
89.72 Mn.
69 contracts
Won without competition
33.4%
30 of 68 lots
National rate: 34.3%
Ranked 6,115 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 29,691 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 75; the other 63 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 |
|---|---|---|---|---|---|
| ELECTROPRECIZIA AG SRL CUI: 25609735 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| ROMTERM SA CUI: 402172 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 1 | 6,232,938 | 18,698,815 | 1 | 2022 |
| IMPEX ROMCATEL CERCETARE PROIECTARE SA CUI: 5945471 | 1 | 6,232,938 | 18,698,815 | 1 | 2022 |
| DEPANERO SRL CUI: 27846339 | 1 | 6,826,934 | 13,653,867 | 1 | 2023 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 3,926,718 | 7,853,435 | 1 | 2022 |
| EMOTION AGENCIA SRL CUI: 23232212 | 1 | 180,000 | 720,000 | 1 | 2024 |
| GIS SYSTEM SECURITY SRL CUI: 17478256 | 1 | 180,000 | 720,000 | 1 | 2024 |
| KRONECT COMUNICATII SRL CUI: 15282201 | 1 | 180,000 | 720,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41289001 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45222300-2 | 29.09.2026 | 5,247 |
| Contract object: servicii reparatii curente | ||||
| DA41191149 | TRIBUNALUL CALARASI CUI: 4294057 | 50000000-5 | 16.09.2026 | 3,538 |
| Contract object: reparare centrala detectie incendiu | ||||
| DA41122870 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 50413200-5 | 07.09.2026 | 14,548 |
| Contract object: servicii de verificare, intretinere si mentenanta a sistemului de detectie, avertizare si stingere | ||||
| DA41062816 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 51700000-9 | 27.08.2026 | 34,091 |
| Contract object: inspectie stingere incendiu cu gaz - iscir butelii precis | ||||
| DA41036230 | UM 02213 CUI: 4331236 | 50800000-3 | 24.08.2026 | 1,540 |
| Contract object: inlocuire buton incendiu adresabil | ||||
| DA41013032 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45312100-8 | 19.08.2026 | 5,650 |
| Contract object: lucrari de reparatie curenti slabi | ||||
| DA41013035 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 51700000-9 | 19.08.2026 | 17,830 |
| Contract object: servicii de mentenanta curenti slabi | ||||
| DA40986748 | TRIBUNALUL CALARASI CUI: 4294057 | 31625200-5 | 14.08.2026 | 26,590 |
| Contract object: inlocuire centrala detectie incendiu la judecatoria lehliu-gara | ||||
| DA40886127 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 98390000-3 | 27.07.2026 | 3,125 |
| Contract object: servicii de mentenanta echipamente de psi si grup electrogen | ||||
| DA40862739 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 98390000-3 | 21.07.2026 | 6,000 |
| Contract object: mentenanta preventiva sistem planetariu - revizie anuala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809893 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 45421141-4 | 16.07.2026 | 293,670 |
| Contract object: lucrari conform pte (proiect tehnic de executie) la obiectivul casa olimpica | ||||
| DAN2727099 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413200-5 | 08.04.2026 | 251,029 |
| Contract object: mentenanata sisteme de securitate, supraveghere, alimentare cu energie si control climatizare camera server din fcn #cr 45768 | ||||
| DAN2657376 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 72267000-4 | 15.01.2026 | 18,600 |
| Contract object: ra 5612 mentenanta hardware si software sistem ticketing si turnichete | ||||
| DAN2620964 | MUNICIPIUL ZALAU CUI: 4291786 | 72253200-5 | 08.12.2025 | 26,000 |
| Contract object: asistenta si mentenanta, necesare functionarii si intretinerii sistemului cinema bms, pentru cinematograful scala din municipiul zalau | ||||
| DAN2560133 | UM 02606 BUCURESTI CUI: 24916030 | 45453000-7 | 30.09.2025 | 150,709 |
| Contract object: lucrari sali sedinte | ||||
| DAN2524788 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 50413200-5 | 07.08.2025 | 3,125 |
| Contract object: servicii de mentenanta hidranti, iluminat avarie, centrala detectie, grup electrogen, detector de fum | ||||
| DAN2512712 | MUNICIPIUL ZALAU CUI: 4291786 | 50800000-3 | 22.07.2025 | 18,549 |
| Contract object: serviciul de asistenta tehnica si mentenanta pentru aparatura care deserveste planetariul din dotarea cinematografului scala din municipiul zalau, jud. salaj | ||||
| DAN2500934 | UM 0296 BUCURESTI CUI: 14381010 | 31434000-7 | 09.07.2025 | 423 |
| Contract object: piese pentru intretinerea retelelor de control acces | ||||
| DAN2500929 | UM 0296 BUCURESTI CUI: 14381010 | 42961000-0 | 09.07.2025 | 15,526 |
| Contract object: piese pentru intretinerea retelelor de control acces | ||||
| DAN2500722 | UM 0296 BUCURESTI CUI: 14381010 | 44521120-5 | 08.07.2025 | 1,707 |
| Contract object: piese si materiale intretinere sisteme protectie fizica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070223 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 17.06.2026 | 18,698,815 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: lucrari de consolidare, reabilitare si refunctionalizare si modernizare camin studentesc - str. splaiul independentei, nr.46, sector 5, mun. bucuresti | ||||
| SCNA1116179 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 17,143,675 |
| Contract object: pachet 13: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: construire sediu primarie in comuna zanesti, judetul neamt - 1885<br>lot 2: reabilitare, dotare si modernizare spatii cinematograf columna,str. nicolae titulescu, nr. 10, municipiul alba iulia, judetul alba - 14654 | ||||
| SCNA1129294 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34970000-7 | 29.12.2025 | 429,640 |
| Contract object: achizitia sistemului de monitorizare si verificare video de mare productivitate | ||||
| CAN1159591 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 34926000-4 | 18.12.2025 | 808,453 |
| Contract object: furnizare, instalare si punere in functiune echipament de control acces, plata si monitorizare video pentru parcarea din piata unirii | ||||
| SCNA1128430 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 03.12.2025 | 953,593 |
| Contract object: servicii de intretinere (revizii tehnice periodice), reparatii si relocari in perioada de postgarantie pentru solutia de supraveghere video platforma in conditii de mobilitate instalata pe aihcb si aibb-av | ||||
| CAN1156230 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 32420000-3 | 23.10.2025 | 485,893 |
| Contract object: achizitia de echipamente si servicii pentru cablare structurata cladire centrala - str. a.i. cuza, nr. 13 si montarea acestora pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16 | ||||
| SCNA1119278 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50610000-4 | 15.04.2025 | 450,460 |
| Contract object: servicii de verificare, intretinere si mentenanta la instalatiile de detectare, semnalizare si alertare in caz de incendiu | ||||
| CAN1123979 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50333000-8 | 05.11.2024 | 1,600,666 |
| Contract object: servicii de intretinere (revizii tehnice periodice), reparatii si relocari in perioada de postgarantie pentru solutia de supraveghere video platforma in conditii de mobilitate instalata pe aihcb, respectiv extinderea, autorizarea si asigurarea serviciilor de intretinere si reparatii in perioada de garantie a solutiei de supraveghere video in conditii de mobilitate pentru platforma aibb-av | ||||
| CAN1125948 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 50000000-5 | 21.10.2024 | 1,608,800 |
| Contract object: prestarea serviciilor integrate de mentenanta a sistemelor functionale din perimetrul stadionului rapid giulesti | ||||
| CAN1127092 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50700000-2 | 28.05.2024 | 3,577,395 |
| Contract object: servicii de mentenanta preventiva-corectiva, exploatare curenta si operare la evenimente a sistemelor din cadrul stadionului arena nationala | ||||
- 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/6641101/api/v1/suppliers/6641101/revenue/api/v1/suppliers/6641101/scores/api/v1/suppliers/6641101/benchmarks/api/v1/red-flags/by-supplier/6641101/api/v1/suppliers/6641101/years/api/v1/suppliers/6641101/cpv/api/v1/suppliers/6641101/clients/api/v1/suppliers/6641101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders