Total revenue
622,345 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
232,562 RON
82 purchases
Offline purchases
389,783 RON
32 purchases
Tenders
0 RON
0 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
51.6%
Main client: UM 0296 BUCURESTI
National median: 30.2%
Ranked 7,709 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
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA40455317 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 71630000-3 | 22.05.2026 | 400 |
| Contract object: verificare anuala kit pentru lucru la inaltime | ||||
| DA40055933 | UNITATEA MILITARA 01751 CUI: 4443337 | 80000000-4 | 24.03.2026 | 1,000 |
| Contract object: instruire anuala in domeniul alpinismului utilitar | ||||
| DA40055964 | UNITATEA MILITARA 01751 CUI: 4443337 | 71630000-3 | 24.03.2026 | 500 |
| Contract object: verificare echipamente pentru lucru la inaltime | ||||
| DA39802717 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50800000-3 | 10.02.2026 | 20,000 |
| Contract object: verificare echipament de ascensiune si lucru la inaltime | ||||
| DA39463269 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71632200-9 | 09.12.2025 | 2,000 |
| Contract object: s00111 dr bucuresti - servicii de verif. echipamente individuale de protectie lucrul la inaltime | ||||
| DA39201993 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71632200-9 | 04.11.2025 | 400 |
| Contract object: s00111 drb servicii testare eip | ||||
| DA39079346 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71632200-9 | 16.10.2025 | 800 |
| Contract object: servicii testare eip - s00111 - dsna bucuresti | ||||
| DA38994100 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 71630000-3 | 06.10.2025 | 2,000 |
| Contract object: servicii formare profesionala | ||||
| DA37922193 | UNITATEA MILITARA 01751 CUI: 4443337 | 71630000-3 | 16.04.2025 | 400 |
| Contract object: verificare anuala a eip pentru alpinistii utilitari | ||||
| DA37745378 | UNITATEA MILITARA 01751 CUI: 4443337 | 80000000-4 | 26.03.2025 | 3,500 |
| Contract object: curs de specializare in domeniul lucrului la inaltime si alpinism utilitar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864364 | UM 0296 BUCURESTI CUI: 14381010 | 80530000-8 | 25.09.2026 | 82,400 |
| Contract object: servicii de instruire si certificare/recertificare in domeniul activitatilor specifice de securitate a muncii pentru lucru la inaltime | ||||
| DAN2705781 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 80530000-8 | 17.03.2026 | 800 |
| Contract object: s00028 -dsna iasi - instruire anuala alpinism utilitar | ||||
| DAN2614318 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 80530000-8 | 27.11.2025 | 800 |
| Contract object: s00028 -dsna iasi - instruire anuala alpinism utilitar | ||||
| DAN1749584 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 20.10.2025 | 36,100 |
| Contract object: servicii de vopsire fatada lemn | ||||
| DAN2501195 | UM 0296 BUCURESTI CUI: 14381010 | 80530000-8 | 09.07.2025 | 58,850 |
| Contract object: servicii de instruire si certificare/recertificare in domeniul activitatilor specifice de securitate a muncii pentru lucuru la inaltime | ||||
| DAN2333249 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 80530000-8 | 11.12.2024 | 597 |
| Contract object: s00028-dsna iasi-reautorizare pilonisti | ||||
| DAN2239240 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 71630000-3 | 01.08.2024 | 400 |
| Contract object: servicii verificare echipamente pentru alpinism utilitar | ||||
| DAN2239236 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 80500000-9 | 01.08.2024 | 4,000 |
| Contract object: curs cerificare/recertificare desfasurare lucrari la inaltime si alpinism utilitar | ||||
| DAN2022551 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 80530000-8 | 16.10.2023 | 1,000 |
| Contract object: reautorizare alpinisti utilitari | ||||
| DAN1954301 | UM 0296 BUCURESTI CUI: 14381010 | 80530000-8 | 05.10.2023 | 33,440 |
| Contract object: certificare/recertificare in domeniul lucrului la inaltime | ||||
- 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/6711231/api/v1/suppliers/6711231/revenue/api/v1/suppliers/6711231/scores/api/v1/suppliers/6711231/benchmarks/api/v1/red-flags/by-supplier/6711231/api/v1/suppliers/6711231/years/api/v1/suppliers/6711231/cpv/api/v1/suppliers/6711231/clients/api/v1/suppliers/6711231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders