Total revenue
1.55 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
395 purchases
Offline purchases
258,047 RON
61 purchases
Tenders
118,874 RON
2 contracts
Won without competition
0.0%
1 of 6 lots
National rate: 34.3%
Ranked 10,254 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
26.9%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 24,067 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 51; the other 39 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 |
|---|---|---|---|---|
| DA40678105 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 24322320-6 | 22.06.2026 | 1,110 |
| Contract object: alcool izopropilic 99.9% 500ml | ||||
| DA39827783 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31681410-0 | 13.02.2026 | 234 |
| Contract object: echipamente electrice- siguranta termica bf157x | ||||
| DA39477306 | SECOM SA CUI: 1605884 | 44500000-5 | 10.12.2025 | 427 |
| Contract object: pachet cleste a-2546b + tusa scule mc4-conform oferta | ||||
| DA39176080 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 24322320-6 | 31.10.2025 | 740 |
| Contract object: alcool izopropilic 99.9% 500ml | ||||
| DA38746131 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44510000-8 | 28.08.2025 | 9,280 |
| Contract object: furnizare burghie | ||||
| DA38247492 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 43800000-1 | 02.06.2025 | 196 |
| Contract object: multimetru digital tester de tensiune ut256 | ||||
| DA38083313 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 31681410-0 | 13.05.2025 | 14,978 |
| Contract object: furnizare materiale electrice | ||||
| DA36840109 | TEATRUL ANDREI MURESANU CUI: 4969693 | 44512000-2 | 04.11.2024 | 147 |
| Contract object: pistol de lipit 100w etp iii negru | ||||
| DA36692730 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44320000-9 | 11.10.2024 | 583 |
| Contract object: achizitie cablu utp, mufe rj 45, spray wd 40 | ||||
| DA36539650 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 24322320-6 | 19.09.2024 | 1,035 |
| Contract object: alcool izopropilic 99.9% 500ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820979 | METROREX SA CUI: 13863739 | 31320000-5 | 30.07.2026 | 10,698 |
| Contract object: cabluri de joasa si medie tensiune, cabluri transmitere date, cabluri telefonice si cabluri cu fibra optica, cabluri si conductori electrici cu certificare afer | ||||
| DAN2817933 | METROREX SA CUI: 13863739 | 31711100-4 | 27.07.2026 | 9,158 |
| Contract object: piese si componente electronice | ||||
| DAN2815732 | METROREX SA CUI: 13863739 | 31411000-0 | 23.07.2026 | 429 |
| Contract object: baterii | ||||
| DAN2627902 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31711100-4 | 12.12.2025 | 4 |
| Contract object: componente electronice | ||||
| DAN2625877 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31712114-2 | 11.12.2025 | 393 |
| Contract object: circuite integrate | ||||
| DAN2566702 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 34300000-0 | 06.10.2025 | 236 |
| Contract object: releu instalatie electrica mai40190 | ||||
| DAN2302580 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 30192700-8 | 30.10.2024 | 3,605 |
| Contract object: banda continua laminata | ||||
| DAN2281085 | METROREX SA CUI: 13863739 | 32422000-7 | 03.10.2024 | 7,176 |
| Contract object: piese de schimb pentru instalatii electrice | ||||
| DAN2052064 | METROREX SA CUI: 13863739 | 31711100-4 | 23.11.2023 | 21,402 |
| Contract object: componente electronice | ||||
| DAN1896562 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30237000-9 | 06.04.2023 | 159 |
| Contract object: piese si accesorii it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051691 | METROREX SA CUI: 13863739 | 31200000-8 | 21.04.2021 | 320,135 |
| Contract object: aparate de distributie si control, componente de circuite electrice, convertizoare de frecventa, piese si accesorii pentru instalatii 0,4 - 0,8 kv | ||||
| SCNA1029000 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31712114-2 | 09.12.2019 | 9,950 |
| Contract object: furnizare circuite integrate | ||||
- 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/10520280/api/v1/suppliers/10520280/revenue/api/v1/suppliers/10520280/scores/api/v1/suppliers/10520280/benchmarks/api/v1/red-flags/by-supplier/10520280/api/v1/suppliers/10520280/years/api/v1/suppliers/10520280/cpv/api/v1/suppliers/10520280/clients/api/v1/suppliers/10520280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders