Total revenue
4.78 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
1,152 purchases
Offline purchases
407,999 RON
183 purchases
Tenders
541,006 RON
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.5%
Main client: RAT SRL
National median: 30.2%
Ranked 39,751 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 26; the other 14 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 |
|---|---|---|---|---|
| DA40974626 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 31681410-0 | 12.08.2026 | 3,233 |
| Contract object: achizitie materiale electrice | ||||
| DA40560503 | ORASUL NEHOIU CUI: 4055807 | 31681410-0 | 05.06.2026 | 873 |
| Contract object: achizitie materiale electrice | ||||
| DA40400536 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 31200000-8 | 18.05.2026 | 69 |
| Contract object: pachet materiale electrice | ||||
| DA40388618 | COMUNA BARCANI CUI: 4404710 | 31681410-0 | 15.05.2026 | 12,719 |
| Contract object: pachet materiale electrice- 50 lampi stradale | ||||
| DA40297604 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31681410-0 | 04.05.2026 | 349 |
| Contract object: pachet materiale electrice | ||||
| DA40260051 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31681410-0 | 30.04.2026 | 1,132 |
| Contract object: pachet materiale electrice | ||||
| DA40216379 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31681000-3 | 22.04.2026 | 871 |
| Contract object: pachet materiale electrice | ||||
| DA40083428 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 31680000-6 | 27.03.2026 | 4,193 |
| Contract object: articole electrice | ||||
| DA40085013 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31681410-0 | 26.03.2026 | 665 |
| Contract object: pachet materiale electrice | ||||
| DA39584411 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 31681410-0 | 22.12.2025 | 348 |
| Contract object: achizitie produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838032 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 34913000-0 | 24.08.2026 | 127 |
| Contract object: transformator sonerie 12-24v | ||||
| DAN2838028 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 31524120-2 | 24.08.2026 | 398 |
| Contract object: plafoniera 60w e27 rotunda alba ip54 | ||||
| DAN2838027 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 31521000-4 | 24.08.2026 | 2,449 |
| Contract object: lampa led elx cil led panel 42w 5670lm | ||||
| DAN2838024 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 31521000-4 | 24.08.2026 | 1,194 |
| Contract object: lampa led elx cil led panel 40w 4000lm | ||||
| DAN2838019 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 31521000-4 | 24.08.2026 | 1,902 |
| Contract object: lampa led elx cil baie led 15w 1200lm 4000k+intrerupator aplicat | ||||
| DAN2838015 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 31531000-7 | 24.08.2026 | 74 |
| Contract object: bec led 8.5w 806lm 6500k e27 | ||||
| DAN2813790 | RAT SRL CUI: 2315129 | 44321000-6 | 21.07.2026 | 2,238 |
| Contract object: myym 3x1.5, myym 3x2.5, tub pvc, cot pvc, mufa pvc, cedar-intrerupator dublu ip 44, clema quick, canal pvc, intrerupator automat 25a | ||||
| DAN2800705 | RAT SRL CUI: 2315129 | 31681000-3 | 07.07.2026 | 600 |
| Contract object: priza dubla schuko, priza 2p 16a cu flansa 50x50 | ||||
| DAN2781700 | RAT SRL CUI: 2315129 | 31681000-3 | 16.06.2026 | 1,317 |
| Contract object: priza industriala aplicata, intrerupator automat | ||||
| DAN2781695 | RAT SRL CUI: 2315129 | 31681000-3 | 16.06.2026 | 2,317 |
| Contract object: myym, doza derivatie, tuc pvc, cot, clema quic, muva pvc, presetupa, proiector led | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099221 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31521000-4 | 19.02.2024 | 205,961 |
| Contract object: lampi de semnalizare cr 39888 - pa - 39888 - 02 | ||||
| SCNA1091275 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31500000-1 | 28.08.2023 | 20,650 |
| Contract object: surse si corpuri de iluminat | ||||
| SCNA1049361 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31521330-6 | 05.02.2021 | 42,713 |
| Contract object: furnizare produse - lanterne led cu acumulatori reincarcabili:<br>lot 1 - sh cluj<br>lot 2 - sh curtea de arges<br>lot 3 - sh hateg<br>lot 4 - sh ramnicu valcea<br>lot 5 - sh sebes | ||||
| SCNA1046126 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 34928530-2 | 23.11.2020 | 271,682 |
| Contract object: lampi si corpuri iluminat | ||||
- 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/8984971/api/v1/suppliers/8984971/revenue/api/v1/suppliers/8984971/scores/api/v1/suppliers/8984971/benchmarks/api/v1/red-flags/by-supplier/8984971/api/v1/suppliers/8984971/years/api/v1/suppliers/8984971/cpv/api/v1/suppliers/8984971/clients/api/v1/suppliers/8984971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders