Total revenue
5.30 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
286 purchases
Offline purchases
129,256 RON
18 purchases
Tenders
2.70 Mn.
5 contracts
Won without competition
91.9%
4 of 6 lots
National rate: 34.3%
Ranked 1,267 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.4%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 9,921 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41203145 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 50730000-1 | 17.09.2026 | 2,612 |
| Contract object: servicii de intretinere echipament de climatizare. | ||||
| DA40903027 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50730000-1 | 29.07.2026 | 5,840 |
| Contract object: servicii de reparare si de intretinere a instalatiei de tip hvac emerson liebert hpm | ||||
| DA40816373 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 31110000-0 | 14.07.2026 | 15,910 |
| Contract object: p00039 drb motor electric trifazat | ||||
| DA40811875 | UM 02499 BUCURESTI CUI: 5129783 | 50730000-1 | 14.07.2026 | 11,916 |
| Contract object: serviciu externalizat de mentenanta a 2 sisteme climatizare aferente incaperilor din pavilionul dt-2 | ||||
| DA40611687 | JUDETUL ILFOV CUI: 4192545 | 50730000-1 | 15.06.2026 | 2,511 |
| Contract object: servicii de reparare unitati de climatizare din camera serverelor | ||||
| DA40593905 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 42131120-3 | 10.06.2026 | 2,958 |
| Contract object: ps0022 drb piese de schimb johnson controls | ||||
| DA40504666 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 50730000-1 | 28.05.2026 | 2,040 |
| Contract object: servicii de pregatire echipament de climatizare pentru sezonul cald | ||||
| DA40351048 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 50730000-1 | 11.05.2026 | 6,200 |
| Contract object: servicii de interventie si mentenanta a echipamentelor de racire profesionala | ||||
| DA40325433 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 42132100-4 | 06.05.2026 | 2,351 |
| Contract object: ps0022 drb piese de schimb johnson controls | ||||
| DA39982286 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44160000-9 | 12.03.2026 | 1,431 |
| Contract object: p00092 drb vana cu trei cai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738291 | UNITATEA MILITARA 02046 CUI: 18649249 | 50800000-3 | 23.04.2026 | 32,257 |
| Contract object: servicii de reparatii echipament climatizare vertiv | ||||
| DAN2738277 | UNITATEA MILITARA 02046 CUI: 18649249 | 50800000-3 | 23.04.2026 | 6,020 |
| Contract object: servicii mentenanta echipament climatizare vertiv libert pdx025 | ||||
| DAN2734466 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 44621221-4 | 20.04.2026 | 210 |
| Contract object: teava gaz - centrale in condensare | ||||
| DAN2655478 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 42512300-1 | 14.01.2026 | 8,203 |
| Contract object: icom large display | ||||
| DAN2506144 | MINISTERUL FINANTELOR CUI: 4221306 | 50730000-1 | 15.07.2025 | 15,343 |
| Contract object: servicii de reparatie a unitatii de climatizare ac1 emerson m58uf s/n 8229890004 din spatiile tehnice ale centrului de date secundar | ||||
| DAN2278009 | UNITATEA MILITARA 02046 CUI: 18649249 | 50800000-3 | 01.10.2024 | 4,866 |
| Contract object: servicii de revizie instalatie climatizare vertiv emerson | ||||
| DAN2080222 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 45259300-0 | 04.01.2024 | 5,500 |
| Contract object: servicii reparatii si intretinere centrale termice | ||||
| DAN2072513 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45330000-9 | 20.12.2023 | 7,260 |
| Contract object: lucrari reparatie instalatie circulatie agent termic | ||||
| DAN2052096 | UNITATEA MILITARA 02046 CUI: 18649249 | 50800000-3 | 23.11.2023 | 6,020 |
| Contract object: servicii de mentenanta echipament de climatizare vertiv px025 | ||||
| DAN1989065 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 44621221-4 | 29.08.2023 | 2,083 |
| Contract object: piese centrale termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077538 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45315000-8 | 14.07.2023 | 1,929,069 |
| Contract object: proiectare si executie lucrari de instalare sistem climatizare birouri corpuri administrative cdz | ||||
| SCNA1064217 | UM 02499 BUCURESTI CUI: 5129783 | 39717200-3 | 16.05.2022 | 444,200 |
| Contract object: acord-cadru de furnizare sisteme de ventilare/climatizare - 4 loturi | ||||
| SCNA1043412 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 42512300-1 | 30.09.2020 | 187,482 |
| Contract object: furnizare sistem climatizare | ||||
| SCNA1027357 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 39717200-3 | 14.11.2019 | 142,900 |
| Contract object: aparate de aer conditionat - etapa 1 | ||||
- 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/8249644/api/v1/suppliers/8249644/revenue/api/v1/suppliers/8249644/scores/api/v1/suppliers/8249644/benchmarks/api/v1/red-flags/by-supplier/8249644/api/v1/suppliers/8249644/years/api/v1/suppliers/8249644/cpv/api/v1/suppliers/8249644/clients/api/v1/suppliers/8249644/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders