Total revenue
102.09 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
4.23 Mn.
131 purchases
Offline purchases
129,239 RON
7 purchases
Tenders
97.72 Mn.
97 contracts
Won without competition
19.3%
4 of 34 lots
National rate: 34.3%
Ranked 7,745 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.9%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 12,291 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | 1,400 | — | — | 1,400 | 0.0% | 0.1% | 2 | 2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | — | 1,129 | — | 1,129 | 0.0% | 0.0% | 2 | 2019–2021 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 381 | — | — | 381 | 0.0% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 339 | — | — | 339 | 0.0% | 0.0% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 201 | — | — | 201 | 0.0% | 0.0% | 9 | 2020–2026 |
| SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | 84 | — | — | 84 | 0.0% | 0.0% | 5 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| TMG GUARD SRL CUI: 35469698 | 2 | 12,015,401 | 27,736,397 | 1 | 2021–2024 |
| PROTECT NPG PAZA SRL CUI: 33736756 | 1 | 3,705,596 | 11,116,788 | 1 | 2021 |
| VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | 5 | 1,468,322 | 2,936,643 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41290501 | ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 | 79952000-2 | 29.09.2026 | 48,649 |
| Contract object: servicii de organizare evenimente nunta de aur 2026 | ||||
| DA40949974 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 79713000-5 | 06.08.2026 | 30 |
| Contract object: servicii de paza | ||||
| DA40918206 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 79713000-5 | 31.07.2026 | 22,833 |
| Contract object: servicii de paza si protectie | ||||
| DA40898472 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 79713000-5 | 28.07.2026 | 69,817 |
| Contract object: servicii de paza si protectie | ||||
| DA40733083 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 79713000-5 | 30.06.2026 | 22,804 |
| Contract object: servicii de paza si protectie | ||||
| DA40685480 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 79713000-5 | 23.06.2026 | 11,763 |
| Contract object: servicii de paza si protectie | ||||
| DA40640948 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 79952000-2 | 16.06.2026 | 6,612 |
| Contract object: servicii inchiriere sala de sedinta | ||||
| DA40517795 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 79713000-5 | 29.05.2026 | 10,660 |
| Contract object: servicii de paza si protectie | ||||
| DA40357415 | CASA JUDETEANA DE PENSII CUI: 13620764 | 79710000-4 | 11.05.2026 | 50 |
| Contract object: servicii de transport valori | ||||
| DA40353488 | CASA JUDETEANA DE PENSII CUI: 13620764 | 79713000-5 | 11.05.2026 | 30 |
| Contract object: servicii de paza si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750874 | JUDETUL MEHEDINTI CUI: 4337344 | 55110000-4 | 07.05.2026 | 973 |
| Contract object: servicii cazare | ||||
| DAN2541773 | JUDETUL MEHEDINTI CUI: 4337344 | 55300000-3 | 05.09.2025 | 1,457 |
| Contract object: servire masa delegatie regiunea liberec | ||||
| DAN1475963 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 03.06.2021 | 550 |
| Contract object: servicii de paza | ||||
| DAN1188399 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 21.11.2019 | 579 |
| Contract object: servicii de paza | ||||
| DAN1097012 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | 79713000-5 | 19.04.2019 | 44,294 |
| Contract object: servicii de paza | ||||
| DAN1009572 | ASOCIATIA DE DEZVOLTARE EQ CUI: 31184132 | 55110000-4 | 11.09.2018 | 80,580 |
| Contract object: servicii de cazare in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana | ||||
| DAN1009571 | ASOCIATIA DE DEZVOLTARE EQ CUI: 31184132 | 55110000-4 | 11.09.2018 | 806 |
| Contract object: servicii de cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135684 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 20.08.2026 | 1,417,778 |
| Contract object: acord cadru servicii de paza si monitorizare pentru directia regionala vamala galati | ||||
| SCNA1135837 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 79713000-5 | 11.08.2026 | 659,049 |
| Contract object: servicii de paza, protectie si interventie rapida la obiectivele administratiei bazinale de apa jiu | ||||
| CAN1159269 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 14.07.2026 | 16,828,576 |
| Contract object: servicii specializate de paza, monitorizare si interventie pentru obiectivele s.t.t. bacau | ||||
| CAN1139774 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 24.06.2026 | 16,619,609 |
| Contract object: servicii specializate de paza, monitorizare si interventie la obiectivele s.t.t. craiova pe o durata de 36 luni | ||||
| CAN1152930 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 22.06.2026 | 13,955,038 |
| Contract object: servicii specializate de paza, monitorizare si interventie pentru obiectivele stt sibiu | ||||
| CAN1161605 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 23.01.2026 | 1,024,336 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif giurgiu lotul 15 | ||||
| CAN1161603 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 23.01.2026 | 2,259,606 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif satu mare lotul 28 | ||||
| CAN1161602 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 23.01.2026 | 683,046 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif mehedinti lotul 23 | ||||
| CAN1161600 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 22.01.2026 | 217,842 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni sediul centralei anif bucuresti lotul 38 | ||||
| CAN1161599 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 22.01.2026 | 1,972,058 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare dolj lotul 13 | ||||
- 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/10294736/api/v1/suppliers/10294736/revenue/api/v1/suppliers/10294736/scores/api/v1/suppliers/10294736/benchmarks/api/v1/red-flags/by-supplier/10294736/api/v1/suppliers/10294736/years/api/v1/suppliers/10294736/cpv/api/v1/suppliers/10294736/clients/api/v1/suppliers/10294736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders