Total revenue
871,026 RON
242 client authorities · paid between 2019 and 2026
Direct purchases
774,443 RON
396 purchases
Offline purchases
96,583 RON
72 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
7.4%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI
National median: 30.2%
Ranked 40,669 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 64,827 | — | 64,827 | 7.4% | 0.0% | 46 | 2025–2026 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 63,458 | — | — | 63,458 | 7.3% | 0.3% | 5 | 2021–2023 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 33,615 | — | — | 33,615 | 3.9% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 31,314 | — | — | 31,314 | 3.6% | 0.1% | 7 | 2022–2025 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 30,532 | — | — | 30,532 | 3.5% | 0.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 25,741 | — | — | 25,741 | 3.0% | 1.2% | 8 | 2021–2023 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 24,912 | — | — | 24,912 | 2.9% | 0.4% | 1 | 2023 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 24,003 | — | — | 24,003 | 2.8% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 20,713 | — | — | 20,713 | 2.4% | 0.0% | 1 | 2022 |
| COLEGIUL NVKARPEN CUI: 4278310 | 19,049 | — | — | 19,049 | 2.2% | 0.2% | 25 | 2020–2023 |
| COMUNA RAUCESTI CUI: 2614236 | — | 16,322 | — | 16,322 | 1.9% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 16,128 | — | — | 16,128 | 1.9% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA NR 0746 CUI: 10458367 | 15,583 | — | — | 15,583 | 1.8% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 14,421 | — | — | 14,421 | 1.7% | 0.6% | 3 | 2023–2025 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 13,225 | — | — | 13,225 | 1.5% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 12,704 | — | — | 12,704 | 1.5% | 0.3% | 1 | 2025 |
| LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 12,532 | — | — | 12,532 | 1.4% | 0.5% | 1 | 2023 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 12,530 | — | — | 12,530 | 1.4% | 0.0% | 1 | 2026 |
| UMNR02175 CUI: 4301383 | 11,813 | — | — | 11,813 | 1.4% | 0.0% | 4 | 2024–2025 |
| COMUNA VALENI CUI: 5102265 | 11,811 | — | — | 11,811 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA DOROBANTU CUI: 4294014 | 11,465 | — | — | 11,465 | 1.3% | 0.0% | 6 | 2020–2025 |
| CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 11,060 | — | — | 11,060 | 1.3% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 10,304 | — | — | 10,304 | 1.2% | 0.1% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 9,978 | — | — | 9,978 | 1.2% | 0.2% | 12 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 9,728 | — | — | 9,728 | 1.1% | 0.1% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41254060 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22457000-8 | 24.09.2026 | 83 |
| Contract object: 50x cartela de acces em4100 125khz, 1.8 mm, cod printat | ||||
| DA41230579 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 35125000-6 | 22.09.2026 | 744 |
| Contract object: achizitie pachet panouri solare camere supraveghere 21082026 | ||||
| DA41217002 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 35125000-6 | 21.09.2026 | 826 |
| Contract object: camera ip exterior cf. specificatiei tehnice nr. 3429146 din data de 18.09.2026 | ||||
| DA41186921 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31230000-7 | 15.09.2026 | 166 |
| Contract object: conector rapid cu gel (set. 200buc.) | ||||
| DA41186198 | COMUNA CRISENI CUI: 4291565 | 35125000-6 | 15.09.2026 | 1,487 |
| Contract object: sistem supraveghere video pt biserica evanghelica criseni | ||||
| DA41177932 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30230000-0 | 15.09.2026 | 387 |
| Contract object: cablu ftp cat5e cu sufa si alimetare (305ml) | ||||
| DA41178043 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 32320000-2 | 15.09.2026 | 3,223 |
| Contract object: camera de supraveghere 4mp. ip.poe, iluminare duaka 30ml. ip67, ipc-hkw1439tl1-a-il-0280b | ||||
| DA41178129 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30230000-0 | 15.09.2026 | 1,103 |
| Contract object: switch gigabit poe , cu 8 si 4 porturi, carcasa metalica ,uz industrial | ||||
| DA41137238 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 35125000-6 | 08.09.2026 | 2,216 |
| Contract object: achizitie camere supraveghere video beresti 08092026 | ||||
| DA41094748 | PENITENCIARUL IASI CUI: 4701509 | 22457000-8 | 02.09.2026 | 345 |
| Contract object: cartela de proximitate duala rfid 125khz si mifare 13.56mhz, idt-1001em/mf | ||||
Latest offline purchases
See all- 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/951839/api/v1/suppliers/951839/revenue/api/v1/suppliers/951839/scores/api/v1/suppliers/951839/benchmarks/api/v1/red-flags/by-supplier/951839/api/v1/suppliers/951839/years/api/v1/suppliers/951839/cpv/api/v1/suppliers/951839/clients/api/v1/suppliers/951839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders