Total revenue
15.45 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
36 purchases
Offline purchases
150,174 RON
4 purchases
Tenders
14.23 Mn.
15 contracts
Won without competition
31.1%
10 of 14 lots
National rate: 34.3%
Ranked 6,374 of 11,028
Won at the estimated value
24.2%
1 of 9 lots
National rate: 1.2%
Ranked 668 of 6,155
Dependence on the main client
72.3%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 2,564 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 25; the other 13 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TEHNOPRO ENGINEERING SRL CUI: 14951332 | 1 | 1,385,105 | 2,770,210 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41158887 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211000-7 | 10.09.2026 | 7,881 |
| Contract object: lucrari de reparatii si reglaje la aeronave si echipamente | ||||
| DA40181616 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45262670-8 | 15.04.2026 | 5,601 |
| Contract object: fabricarea si proiectarea suportilor (jack pad-uri ) pt aeronavele cessna 182/206/208 | ||||
| DA39847851 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211200-9 | 17.02.2026 | 11,000 |
| Contract object: servicii reparare aeronave | ||||
| DA39807826 | MARCTEL - SIT SRL CUI: 10453050 | 34711200-6 | 10.02.2026 | 47,400 |
| Contract object: kit hexacopter | ||||
| DA39291419 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211200-9 | 14.11.2025 | 6,711 |
| Contract object: servicii reparare aeronave | ||||
| DA38788904 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211200-9 | 03.09.2025 | 11,680 |
| Contract object: servicii reparare aeronave | ||||
| DA38687156 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34741000-3 | 12.08.2025 | 3,649 |
| Contract object: furca tractare avion cruiser | ||||
| DA38095364 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211200-9 | 14.05.2025 | 34,200 |
| Contract object: servicii de reparare a carenelor si materialelor compozite | ||||
| DA38039828 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34741000-3 | 07.05.2025 | 43,480 |
| Contract object: sistem manevrare planor mdm fox | ||||
| DA37921915 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34999400-0 | 15.04.2025 | 9,200 |
| Contract object: macheta planor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343561 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 24327400-6 | 20.12.2024 | 13,374 |
| Contract object: placi sticlotextolit fr 4 1 set | ||||
| DAN1423240 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31712115-9 | 22.02.2021 | 16,145 |
| Contract object: controller si set filtre - 116/03.02.2021 | ||||
| DAN1420068 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31219000-4 | 12.02.2021 | 54,655 |
| Contract object: carcasa prototip - 104 | ||||
| DAN1193637 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30124000-4 | 03.12.2019 | 66,000 |
| Contract object: adaptor de sprijin suport scanare documente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154276 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 38970000-5 | 17.09.2025 | 644,587 |
| Contract object: materiale si echipamente pentru efectuarea testarilor experimentale finale - asmines (2025) - pscd-i-2023-91 | ||||
| CAN1146307 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 32333200-8 | 06.05.2025 | 732,254 |
| Contract object: dezvoltarea si echiparea uav-urilor aflate la bordul unei barci electrice, cu sarcini utile pentru misiuni de survolare si monitorizare date de mediu, pe fluviul dunarea | ||||
| SCNA1113261 | COMUNA PETROVA CUI: 3627684 | 34711200-6 | 05.11.2024 | 300,000 |
| Contract object: achizitia de drona sistem urgenta pnrr2 in comuna petrova - judetul maramures - pnrr | ||||
| CAN1131234 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 48611000-4 | 08.08.2024 | 769,907 |
| Contract object: materiale si echipamente pentru pre-testare, realizare ajustari, setari, corectii, validare rezultate de etapa - asmines (2024)- pscd-i-2023-91 | ||||
| CAN1126634 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32351000-8 | 12.06.2024 | 9,605,000 |
| Contract object: acord-cadru de furnizare suporturi pentru tablete | ||||
| CAN1112167 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 38970000-5 | 27.09.2023 | 2,770,210 |
| Contract object: echipamente si materiale pentru sistem bazat pe vehicule autonome aeriene si maritime, pentru identificarea minelor marine si suportul echipei de interventie in misiunea de neutralizare - asmines (2023) - pscd 2023 | ||||
| RFQA1000282 | UM 02512 BUCURESTI CUI: 4316090 | 32333200-8 | 20.12.2022 | 1,801,461 |
| Contract object: lot 1 - senzor optic tip 1<br>lot 2 - senzor optic tip 2<br>lot 3 - driver display<br>lot 4 - display<br>lot 5 - carcasa din aluminiu tip 1<br>lot 6 - carcasa din aluminiu tip 2<br>lot 7 - cablaj imprimat<br>lot 8 - ocular<br>lot 9 - geanta<br>lot 10 - incarcator acumulatori<br>lot 11 - diverse componente electronice si accesorii | ||||
| SCNA1041773 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30124500-9 | 08.12.2020 | 640,000 |
| Contract object: acord-cadru de furnizare suporturi pentru echipamente de recunoastere optica cu stylus | ||||
| CAN1023604 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32351000-8 | 07.12.2020 | 564,300 |
| Contract object: acord - cadru de furnizare suporturi pentru tablete | ||||
- 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/10012681/api/v1/suppliers/10012681/revenue/api/v1/suppliers/10012681/scores/api/v1/suppliers/10012681/benchmarks/api/v1/red-flags/by-supplier/10012681/api/v1/suppliers/10012681/years/api/v1/suppliers/10012681/cpv/api/v1/suppliers/10012681/clients/api/v1/suppliers/10012681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders