Total revenue
7.91 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
57 purchases
Offline purchases
1.15 Mn.
29 purchases
Tenders
5.27 Mn.
11 contracts
Won without competition
0.5%
1 of 9 lots
National rate: 34.3%
Ranked 10,156 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
30.7%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 20,465 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | 15,419 | — | 15,419 | 0.2% | 0.0% | 2 | 2019–2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 11,600 | — | — | 11,600 | 0.2% | 0.0% | 4 | 2021–2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 7,045 | 2,500 | — | 9,545 | 0.1% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 7,143 | — | — | 7,143 | 0.1% | 0.0% | 3 | 2022–2023 |
| MONETARIA STATULUI RA CUI: 427304 | 1,637 | — | — | 1,637 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 483 | — | — | 483 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| BUREAU VERITAS SERVICII SRL CUI: 44699637 | 1 | 744,112 | 2,232,335 | 1 | 2025 |
| CMC CREATIV CONSTRUCT SRL CUI: 34965715 | 1 | 744,112 | 2,232,335 | 1 | 2025 |
| TPF INGINERIE SRL CUI: 26985401 | 1 | 1,097,324 | 2,194,649 | 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 |
|---|---|---|---|---|
| DA40825155 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79132000-8 | 16.07.2026 | 35,000 |
| Contract object: servicii de audit de supraveghere nr.1-standard 27001:2022 | ||||
| DA40401341 | CERONAV CUI: 15566688 | 79132000-8 | 19.05.2026 | 24,710 |
| Contract object: audit de recertificare conform iso 9001 ceronav | ||||
| DA40209121 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79132000-8 | 21.04.2026 | 3,795 |
| Contract object: audit de recertificare iso 9001:2015, iso 14001:2015 & iso 45001:2018 | ||||
| DA40155442 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79132000-8 | 08.04.2026 | 19,740 |
| Contract object: servicii de certificare a managementului inteligentei artificiale conform iso 42001:2023 | ||||
| DA40120756 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 79132000-8 | 01.04.2026 | 18,000 |
| Contract object: pachet conform anunt adv152154 audit de recertificare iso 9001, iso 14001, iso 45001 raten | ||||
| DA39732945 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 79132000-8 | 02.02.2026 | 14,000 |
| Contract object: servicii de audit de supraveghere sistem de management integrat (sv1) | ||||
| DA39600610 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90700000-4 | 22.12.2025 | 55,000 |
| Contract object: s00150 - servicii privind mediul | ||||
| DA39130971 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 79132000-8 | 23.10.2025 | 58,950 |
| Contract object: serviciu de verificare, evaluare si recertificare a smc & smsi | ||||
| DA39069307 | CERONAV CUI: 15566688 | 80530000-8 | 16.10.2025 | 1,731 |
| Contract object: curs auditor intern iso 9001:2015, iso 14001:2015, iso 45001:2018 & 19001:2018 | ||||
| DA38369824 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79132000-8 | 24.06.2025 | 44,500 |
| Contract object: servicii de audit de recertificare iso 27001:2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835785 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79132000-8 | 19.08.2026 | 29,735 |
| Contract object: servicii de certificare iso 27001: 2023 al snn sediul central, cr# 46100 | ||||
| DAN2797646 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72224200-3 | 03.07.2026 | 21,125 |
| Contract object: j-ac 9002.04.2026 servicii de audit | ||||
| DAN2764434 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79132000-8 | 26.05.2026 | 2,618 |
| Contract object: servicii de instruire pentru standardul auditor intern iso 42001:2023, perioada 11-12.05.2026 | ||||
| DAN2743867 | APAVIL SA CUI: 16468149 | 79132000-8 | 29.04.2026 | 40,797 |
| Contract object: audit de recertificare si supraveghere iso | ||||
| DAN2674846 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79417000-0 | 04.02.2026 | 41,630 |
| Contract object: servicii audit recertificare simcm 2026-2028:<br>1.recertificare<br>2.vizita supraveghere 1<br>3.vizita supraveghere 2; | ||||
| DAN2631813 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79132000-8 | 16.12.2025 | 32,500 |
| Contract object: servicii de audit de recertificare si audit de supraveghere a sistemului de management anti-mita conform cerintelor standardului international iso 37001:2025 - sistemul de management anti-mita - cr 45815 | ||||
| DAN2511078 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72224200-3 | 21.07.2025 | 11,275 |
| Contract object: ctr j-ac 160/04.07.2025 servicii de audit de supraveghere pentru mentinerea sistemului de management al calitatii, conform sr iso 9001:2015 la nivelul aparatului de specialitate al primarului sectorului 1 al municipiului bucuresti | ||||
| DAN2487039 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79420000-4 | 25.06.2025 | 93,574 |
| Contract object: evaluarea (recertificarea) sistemului integrat de management al societatii complexul energetic oltenia s.a. - in conformitate cu standardele de referinta: iso 9001:2015 (sr en iso 9001:2015), iso 14001:2015 (sr en iso 14001:2015) si iso 45001:2023 (sr en iso 45001:2023) | ||||
| DAN2430689 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79212000-3 | 10.04.2025 | 2,500 |
| Contract object: audit supraveghere | ||||
| DAN2384918 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79212000-3 | 18.02.2025 | 69,000 |
| Contract object: audituri pentru recertificarea si mentinerea sistemului de management integrat conform standardelor sr en iso 9001:2015, sr en iso 14001:2015, sr iso 45001:2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127657 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71520000-9 | 29.09.2026 | 2,431,112 |
| Contract object: servicii de supervizare lucrari - dirigentie de santier pentru obiectivul modernizare magistrale de termoficare apartinand s.a.c.e.t. bucuresti, obiectiv 1 - obiectiv 5 - 9,17 km - lot 2, 3, 4 si 5 | ||||
| CAN1148921 | UM 02542 CUI: 4297711 | 71310000-4 | 16.06.2025 | 2,232,335 |
| Contract object: servicii de supervizare si consultanta a serviciilor de proiectare si executie lucrari aferente obiectivului de investitie 2019.c/i.3607 constanta - ,,lucrari de infrastructura necesare functionarii colegiului national militar ,,alexandru ioan cuza in cazarma 3607 constanta | ||||
| SCNA1114018 | COMUNA CREVEDIA CUI: 4280132 | 79411000-8 | 21.11.2024 | 544,750 |
| Contract object: servicii de management de proiect si supervizare pentru contractul proiectare si executie pentru obiectivul de investitie extindere retele apa si canalizare in comuna crevedia, judetul dambovita | ||||
| CAN1107207 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71631000-0 | 07.07.2023 | 35,284 |
| Contract object: servicii de inspectie tehnica realizate cu bureau veritas pentru navele perseus si tanc afdj - lot 2 servicii de inspectie pentru nava tanc afdj | ||||
| CAN1107205 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71631000-0 | 07.07.2023 | 353,210 |
| Contract object: servicii de inspectie realizate cu bureau veritas pentru navele perseus si tanc afdj -lot 1 -servicii de inspectie pentru nava perseus | ||||
| CAN1096823 | ORAS MURFATLAR CUI: 4859712 | 71356200-0 | 29.01.2023 | 2,194,649 |
| Contract object: servicii de management si supervizare pentru obiectivul de investitii: servicii de proiectare si executie lucrari in cadrul proiectului infiintare distributie de gaze naturale in orasul murfatlar si satul apartinator siminoc, judetul constantacod smis2014 +> 144729, finantat prin programul operational infrastructura mare 2014 - 2020 | ||||
| SCNA1081557 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79311300-0 | 06.01.2023 | 39,530 |
| Contract object: servicii de auditare a studiului de flux real | ||||
| SCNA1039525 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79212000-3 | 14.07.2020 | 24,500 |
| Contract object: servicii de audit de supraveghere nr.1(vizita de supraveghere, ia un an de ia obtinerea certificarii) pentru agentia de plati si interventie pentru agricultura conform standardului iso 27001 | ||||
- 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/10400438/api/v1/suppliers/10400438/revenue/api/v1/suppliers/10400438/scores/api/v1/suppliers/10400438/benchmarks/api/v1/red-flags/by-supplier/10400438/api/v1/suppliers/10400438/years/api/v1/suppliers/10400438/cpv/api/v1/suppliers/10400438/clients/api/v1/suppliers/10400438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders