Total revenue
1.57 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
745 purchases
Offline purchases
22,294 RON
22 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
8.9%
Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 40,031 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 139,717 | — | — | 139,717 | 8.9% | 0.0% | 46 | 2018–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 133,269 | — | — | 133,269 | 8.5% | 0.0% | 4 | 2020 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 120,121 | — | — | 120,121 | 7.7% | 0.2% | 13 | 2018–2025 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 117,145 | — | — | 117,145 | 7.5% | 0.4% | 12 | 2021–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 110,534 | — | — | 110,534 | 7.1% | 0.0% | 22 | 2018–2026 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 99,376 | — | — | 99,376 | 6.3% | 0.2% | 18 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 90,543 | — | — | 90,543 | 5.8% | 1.0% | 25 | 2018–2026 |
| TEATRUL ODEON CUI: 4316031 | 65,120 | 5,208 | — | 70,328 | 4.5% | 1.0% | 45 | 2022–2026 |
| CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 67,189 | — | — | 67,189 | 4.3% | 0.1% | 28 | 2018–2025 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 64,512 | — | — | 64,512 | 4.1% | 0.1% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 51,577 | 1,349 | — | 52,926 | 3.4% | 0.0% | 25 | 2018–2025 |
| COMUNA TUZLA CUI: 4707625 | 39,990 | 6,336 | — | 46,326 | 3.0% | 0.1% | 45 | 2018–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 43,702 | — | — | 43,702 | 2.8% | 0.0% | 12 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 38,024 | — | — | 38,024 | 2.4% | 0.0% | 25 | 2021–2026 |
| DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | 35,923 | — | — | 35,923 | 2.3% | 1.2% | 28 | 2019–2026 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 35,703 | — | — | 35,703 | 2.3% | 0.0% | 68 | 2018–2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 35,595 | — | — | 35,595 | 2.3% | 0.0% | 4 | 2025–2026 |
| COMUNA CRUCEA CUI: 7276918 | 30,685 | — | — | 30,685 | 2.0% | 0.0% | 35 | 2020–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 21,121 | 1,379 | — | 22,500 | 1.4% | 0.0% | 86 | 2018–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 18,912 | — | — | 18,912 | 1.2% | 0.0% | 10 | 2024 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 16,025 | 1,340 | — | 17,365 | 1.1% | 0.2% | 12 | 2023–2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 15,255 | — | — | 15,255 | 1.0% | 0.0% | 6 | 2023–2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | 13,458 | — | — | 13,458 | 0.9% | 0.0% | 15 | 2018–2026 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 13,011 | — | — | 13,011 | 0.8% | 0.0% | 3 | 2023–2025 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 12,791 | — | — | 12,791 | 0.8% | 0.0% | 10 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41275303 | TEATRUL ODEON CUI: 4316031 | 42968200-1 | 28.09.2026 | 1,832 |
| Contract object: pachet t.o | ||||
| DA41053102 | TEATRUL ODEON CUI: 4316031 | 42968200-1 | 26.08.2026 | 1,829 |
| Contract object: pachet t.o | ||||
| DA40873882 | TEATRUL ODEON CUI: 4316031 | 42968200-1 | 23.07.2026 | 1,822 |
| Contract object: pachet t.o | ||||
| DA40853170 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 39514100-9 | 20.07.2026 | 534 |
| Contract object: rola prosop bumbac cws | ||||
| DA40837848 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 33711900-6 | 20.07.2026 | 466 |
| Contract object: sapun spuma neutral 500 ml | ||||
| DA40796620 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 90911000-6 | 09.07.2026 | 4,290 |
| Contract object: pachet prestare servicii lunare curatare bariera antipraf | ||||
| DA40677229 | TEATRUL ODEON CUI: 4316031 | 42968200-1 | 22.06.2026 | 1,822 |
| Contract object: pachet t.o | ||||
| DA40607780 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 33711900-6 | 11.06.2026 | 6,984 |
| Contract object: p00059 sapun spuma - dr bucuresti | ||||
| DA40607914 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 42968200-1 | 11.06.2026 | 1,160 |
| Contract object: p00096 dozator sapun spuma - dr bucuresti | ||||
| DA40527900 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 98312000-3 | 04.06.2026 | 21,603 |
| Contract object: servicii de curatare carpete antipraf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815363 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 98312000-3 | 22.07.2026 | 733 |
| Contract object: servicii de curatare a materialelor textile | ||||
| DAN2537893 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39811100-1 | 29.08.2025 | 1,349 |
| Contract object: neutralizator | ||||
| DAN2164559 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 39514100-9 | 18.04.2024 | 392 |
| Contract object: role prosop | ||||
| DAN2020664 | COMUNA TUZLA CUI: 4707625 | 33763000-6 | 12.10.2023 | 1,849 |
| Contract object: hartie prosop | ||||
| DAN2020579 | COMUNA TUZLA CUI: 4707625 | 33711900-6 | 12.10.2023 | 380 |
| Contract object: sapun spuma | ||||
| DAN2020576 | COMUNA TUZLA CUI: 4707625 | 33763000-6 | 12.10.2023 | 747 |
| Contract object: hartie prosop | ||||
| DAN2020567 | COMUNA TUZLA CUI: 4707625 | 33761000-2 | 12.10.2023 | 392 |
| Contract object: hartie igienica | ||||
| DAN2020482 | COMUNA TUZLA CUI: 4707625 | 33763000-6 | 12.10.2023 | 1,156 |
| Contract object: hartie prosop | ||||
| DAN2020450 | COMUNA TUZLA CUI: 4707625 | 33763000-6 | 12.10.2023 | 1,812 |
| Contract object: hartie prosop | ||||
| DAN1931458 | TEATRUL ODEON CUI: 4316031 | 42968200-1 | 30.05.2023 | 1,164 |
| Contract object: produse curatenie | ||||
- 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/8201379/api/v1/suppliers/8201379/revenue/api/v1/suppliers/8201379/scores/api/v1/suppliers/8201379/benchmarks/api/v1/red-flags/by-supplier/8201379/api/v1/suppliers/8201379/years/api/v1/suppliers/8201379/cpv/api/v1/suppliers/8201379/clients/api/v1/suppliers/8201379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders