Total revenue
12.60 Mn.
152 client authorities · paid between 2018 and 2026
Direct purchases
6.29 Mn.
809 purchases
Offline purchases
1.98 Mn.
175 purchases
Tenders
4.33 Mn.
18 contracts
Won without competition
6.8%
5 of 26 lots
National rate: 34.3%
Ranked 9,326 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.5%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350
National median: 30.2%
Ranked 33,656 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 12 largest CPV groups, out of 36; the other 24 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 |
|---|---|---|---|---|
| DA40418324 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 71315400-3 | 19.05.2026 | 600 |
| Contract object: servicii verificare instalatie utilizare gaze naturale | ||||
| DA40229504 | SCOALA GIMNAZIALA FANTANELE CUI: 18987479 | 39715210-2 | 23.04.2026 | 1,570 |
| Contract object: verificare cosuri centrala | ||||
| DA39865095 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71630000-3 | 19.02.2026 | 1,639 |
| Contract object: servicu de reparatie a instalatiei de circulatie a agentului termic catre p.c.a. | ||||
| DA39765196 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 71315400-3 | 03.02.2026 | 600 |
| Contract object: verificare instalatie utilizare gaze naturale si centrala termica 55 kw | ||||
| DA39582932 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | 71315400-3 | 18.12.2025 | 2,000 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DA39582920 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | 45331100-7 | 18.12.2025 | 1,400 |
| Contract object: verificare centrala termica cu o capacitate de 100-250 kw | ||||
| DA39582899 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | 71315400-3 | 18.12.2025 | 1,800 |
| Contract object: achizitie si montaj detector gaz | ||||
| DA39444585 | SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 | 45331100-7 | 04.12.2025 | 4,085 |
| Contract object: pachet verificare centrala termica la scoala slobozia mandra | ||||
| DA39258838 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 45331100-7 | 11.11.2025 | 5,085 |
| Contract object: revizie centrala termica. | ||||
| DA39248061 | SPITALUL MUNICIPAL CUI: 4568152 | 35111500-0 | 10.11.2025 | 3,375 |
| Contract object: verificare hidranti interiori/exteriori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2414721 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71631000-0 | 27.03.2025 | 300 |
| Contract object: revizie centrala termica-1 buc | ||||
| DAN2244173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 08.08.2024 | 113 |
| Contract object: reparatie la instalatie de limitare si stingere incendiu - inlocuire racord tip c la cabr rm sarat | ||||
| DAN2142031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 27.03.2024 | 579 |
| Contract object: servicii reparatie instalatie detectie incendiu , conform ofertei nr.202403151/15.03.2024 - cabr rm sarat | ||||
| DAN2140255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 26.03.2024 | 4,684 |
| Contract object: lucrari de reparatie la instalatie de detectie incendiu - sra buzau | ||||
| DAN2140084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 26.03.2024 | 1,051 |
| Contract object: lucrari de reparatie instalatie detectie - cams pogoanele | ||||
| DAN2136239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 20.03.2024 | 1,164 |
| Contract object: reparatii executate la instalatia de detectie incendii - cpv alecu bagdat | ||||
| DAN2134596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 19.03.2024 | 90 |
| Contract object: verificare instalatie hidranti pentru luna martie 2024 - c.s.c. nr. 3 buzau | ||||
| DAN2134578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 19.03.2024 | 900 |
| Contract object: verificare instalatie hidranti pentru luna martie 2024 - cito rm sarat (20 buc) | ||||
| DAN2133371 | COMUNA DOMNESTI CUI: 4221136 | 50610000-4 | 18.03.2024 | 290 |
| Contract object: mentenanta instalatie detectie si avertizare la incendiu in perioada 01.02.2024-29.02.2024 | ||||
| DAN2131618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 13.03.2024 | 405 |
| Contract object: verificare instalatie hidranti pentru luna martie 2024 - sediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075995 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 71323100-9 | 23.03.2023 | 108,000 |
| Contract object: achizitie servicii de proiectare pentru obiectivul ,, reabilitarea, modernizarea si extinderea infrastructurii electrice din incinta institutului de psihiatrie socola iasi ,, | ||||
| SCNA1078657 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 31625100-4 | 03.11.2022 | 290,036 |
| Contract object: achizitia unui sistem de detectare si avertizare la incendiu si servicii de montaj la obiectivul dsvsa satu mare | ||||
| SCNA1070843 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 31625200-5 | 07.06.2022 | 110,095 |
| Contract object: furnizarea, instalare si punere in functiune sistem detectie si avertizare incendiu gara fluviala galati (studiu fezabilitate, proiect tehnic, verificare proiect, avize/autorizatii, furnizare, montare) | ||||
| SCNA1064870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45312100-8 | 18.01.2022 | 143,001 |
| Contract object: executie sisteme detectie incendiu, conform proiect cod cpv 45312100-8 | ||||
| SCNA1061070 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 71317100-4 | 11.11.2021 | 121,000 |
| Contract object: contract servicii de proiectare si intocmirea documentatiei pentru obtinerea autorizatia de securitate la incendiu pentru spatii si idsai - spitalul municipal campulung | ||||
| SCNA1059853 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 71317100-4 | 03.11.2021 | 104,978 |
| Contract object: contracte de servicii pe loturi avand ca obiect:<br>lot 1 - servicii de intocmire documentatie tehnica pentru obtinere aviz/autorizatie de securitate la incendiu pentru imobil cantina sociala ploiesti, str. mihai bravu, nr. 231<br>lot 2 - servicii de intocmire documentatie tehnica pentru obtinere aviz/autorizatie de securitate la incendiu pentru imobil situat in ploiesti, piata eroilor, nr. 1a | ||||
| SCNA1058856 | THERMOENERGY GROUP SA CUI: 33620670 | 45310000-3 | 30.09.2021 | 118,928 |
| Contract object: contract de lucrari (proiectare, furnizare si executie) pentru investitia : ,, realizarea unui parc de panouri fotovoltaice in incinta thermoenergy group sa bacau - etapa ii - 25 kw | ||||
| SCNA1058162 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45000000-7 | 17.09.2021 | 246,638 |
| Contract object: lucrari suplimentare pentru asigurarea cerintei securitate la incendiu la obiectivul de investitii modernizare si reabilitare cladire gradinita nr.7 | ||||
| CAN1062473 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 35111500-0 | 14.09.2021 | 2,204,443 |
| Contract object: instalatie singere a incendiilor - proiectare, furnizare, instalare si punerea in functiune - 3 buc | ||||
| SCNA1054760 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71317100-4 | 08.07.2021 | 144,390 |
| Contract object: conformare din punct de vedere al securitatii la incendiu si amenajare birouri etaj 5 (expertiza, ssi, proiectare, avizare psi) - cladire radacina mol 1s - lot 1 <br> conformare din punct de vedere al securitatii la incendiu si scara de evacuare corpul e (expertiza, ssi, proiectare, avizare psi) - cladire camin poarta 2 - lot 2 <br> conformare din punct de vedere al securitatii la incendiu si amenajare arhiva parter, birouri in pod (expertiza, ssi, proiectare, avizare psi) - cladire policlinica - lot 3 | ||||
- 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/6826223/api/v1/suppliers/6826223/revenue/api/v1/suppliers/6826223/scores/api/v1/suppliers/6826223/benchmarks/api/v1/red-flags/by-supplier/6826223/api/v1/suppliers/6826223/years/api/v1/suppliers/6826223/cpv/api/v1/suppliers/6826223/clients/api/v1/suppliers/6826223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders