Total revenue
2.12 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
183 purchases
Offline purchases
29,356 RON
5 purchases
Tenders
79,185 RON
3 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
37.9%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 14,861 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 1,905 | — | — | 1,905 | 0.1% | 0.0% | 2 | 2018 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 2 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 | 850 | — | — | 850 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41152227 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 39715210-2 | 10.09.2026 | 7,100 |
| Contract object: inlocuire vase expansiune centrala termica | ||||
| DA40988245 | UNITATEA MILITARA NR02477 CUI: 4384265 | 44160000-9 | 14.08.2026 | 4,522 |
| Contract object: pachet materiale reparatii centrala termica | ||||
| DA40987947 | UNITATEA MILITARA NR02477 CUI: 4384265 | 45259300-0 | 14.08.2026 | 16,300 |
| Contract object: servicii de reparatii pentru comanda centrala termica | ||||
| DA40977120 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50720000-8 | 13.08.2026 | 58,650 |
| Contract object: servicii de verificare tehnica periodica (vtp), verificari trimestriale si service centrale termice | ||||
| DA40711962 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 45331200-8 | 26.06.2026 | 23,694 |
| Contract object: inlocuire conducte apa racita | ||||
| DA40373835 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 45259300-0 | 13.05.2026 | 3,800 |
| Contract object: servicii de intretinere centrala termica 300 kw | ||||
| DA40331916 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45259300-0 | 07.05.2026 | 13,000 |
| Contract object: referat nr.13140/22.04.2026 centrala termica aleea scolii normale nr.7 inlocuire robineti | ||||
| DA40271308 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 50720000-8 | 29.04.2026 | 10,776 |
| Contract object: reparare si intretinere centrale termice | ||||
| DA39608586 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 50720000-8 | 29.12.2025 | 4,900 |
| Contract object: reparare si intretinere centrale termice | ||||
| DA39390091 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 45259300-0 | 28.11.2025 | 1,500 |
| Contract object: revizie centrala termica spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1930591 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 42131147-8 | 29.05.2023 | 60 |
| Contract object: serviciu de verificare supapa de siguranta compresor | ||||
| DAN1853643 | DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | 45259300-0 | 31.01.2023 | 630 |
| Contract object: servicii mentenanta centrala termica | ||||
| DAN1595586 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 71630000-3 | 28.12.2021 | 2,700 |
| Contract object: verificare tehnica periodica si remedierea neconformitatilor centrala termica | ||||
| DAN1090104 | TRIBUNALUL GIURGIU CUI: 4145853 | 45259300-0 | 05.04.2019 | 13,566 |
| Contract object: servicii de reparare cazan apa calda chappe nxr4 380 kw. | ||||
| DAN1042865 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 42511100-2 | 17.12.2018 | 12,400 |
| Contract object: schimbator de caldura in placi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078266 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 39715210-2 | 28.10.2022 | 24,000 |
| Contract object: furnizare si montare centrala termica pentru muzeul national al satului dimitrie gusti | ||||
| SCNA1078259 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 42512000-8 | 28.10.2022 | 547,703 |
| Contract object: furnizare si montare echipamente climatizare, respectiv 4 buc. instalatii de climatizare pentru colectiile port i, port ii, religioase, arhiva stiintifica si a unui distribuitor si colector apa racita pentru muzeul national al satului dimitrie gusti | ||||
| SCNA1010405 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50720000-8 | 20.12.2018 | 35,885 |
| Contract object: servicii de verificare tehnica periodica (vtp), inspectii/verificari trimestriale si service centrale termice - srp triumf | ||||
- 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/10547316/api/v1/suppliers/10547316/revenue/api/v1/suppliers/10547316/scores/api/v1/suppliers/10547316/benchmarks/api/v1/red-flags/by-supplier/10547316/api/v1/suppliers/10547316/years/api/v1/suppliers/10547316/cpv/api/v1/suppliers/10547316/clients/api/v1/suppliers/10547316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders