Total revenue
1.66 Bn.
338 client authorities · paid between 2018 and 2026
Direct purchases
3.04 Mn.
685 purchases
Offline purchases
957,565 RON
146 purchases
Tenders
1.65 Bn.
24 contracts
Won without competition
61.4%
3 of 8 lots
National rate: 34.3%
Ranked 3,486 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.7%
Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE
National median: 30.2%
Ranked 3,366 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
#02 At the ceiling
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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 20,070 | — | — | 20,070 | 0.0% | 0.0% | 5 | 2020–2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 16,339 | 1,652 | — | 17,991 | 0.0% | 0.0% | 7 | 2021–2025 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 16,988 | — | — | 16,988 | 0.0% | 0.1% | 5 | 2018–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 16,080 | — | 16,080 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 15,875 | — | — | 15,875 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 15,565 | — | — | 15,565 | 0.0% | 0.1% | 14 | 2019–2024 |
| COMUNA BOGDA CUI: 5313327 | 15,064 | — | — | 15,064 | 0.0% | 0.1% | 4 | 2023–2026 |
| COMUNA DAROVA CUI: 4483820 | 14,543 | — | — | 14,543 | 0.0% | 0.0% | 6 | 2018–2025 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 14,530 | — | — | 14,530 | 0.0% | 0.0% | 2 | 2018–2022 |
| COMUNA BOLDUR CUI: 4357945 | 14,346 | — | — | 14,346 | 0.0% | 0.0% | 5 | 2018–2025 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 13,745 | — | — | 13,745 | 0.0% | 0.0% | 6 | 2018–2026 |
| COMUNA FOENI CUI: 5517181 | 13,648 | — | — | 13,648 | 0.0% | 0.1% | 8 | 2019–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 13,630 | — | 13,630 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 12,852 | — | — | 12,852 | 0.0% | 0.0% | 3 | 2018–2025 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 12,759 | — | — | 12,759 | 0.0% | 0.0% | 4 | 2019–2026 |
| COMUNA VALCANI CUI: 17513000 | 12,068 | — | — | 12,068 | 0.0% | 0.1% | 6 | 2019–2026 |
| COMUNA TOMNATIC CUI: 16590331 | 11,624 | 300 | — | 11,924 | 0.0% | 0.0% | 10 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | — | 11,567 | — | 11,567 | 0.0% | 0.1% | 9 | 2024–2025 |
| MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | 11,560 | — | — | 11,560 | 0.0% | 0.1% | 2 | 2018–2019 |
| COMUNA CENEI CUI: 5286753 | 11,225 | — | — | 11,225 | 0.0% | 0.0% | 8 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 1,270 | 9,841 | — | 11,111 | 0.0% | 0.0% | 7 | 2019–2022 |
| COMUNA SAG CUI: 2506200 | 10,738 | — | — | 10,738 | 0.0% | 0.0% | 8 | 2019–2026 |
| CERONAV CUI: 15566688 | 10,428 | — | — | 10,428 | 0.0% | 0.0% | 2 | 2021–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | — | 9,669 | — | 9,669 | 0.0% | 0.0% | 7 | 2018 |
| STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | — | 9,638 | — | 9,638 | 0.0% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41283729 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 70130000-1 | 29.09.2026 | 4,800 |
| Contract object: servicii de acces la spatiile tehnice si suporti antene in locatii radiocom | ||||
| DA41247064 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 90721600-3 | 23.09.2026 | 979 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic | ||||
| DA41238739 | CASA ORASENEASCA DE CULTURA CUI: 4541173 | 90721600-3 | 22.09.2026 | 1,273 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic | ||||
| DA41184684 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 70130000-1 | 15.09.2026 | 4,800 |
| Contract object: servicii de acces la spatiile tehnice si suporti antene in locatii radiocom | ||||
| DA41165394 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | 72400000-4 | 11.09.2026 | 3,026 |
| Contract object: servicii de internet binet premium 3 mbps | ||||
| DA40959662 | COMUNA PANGARATI CUI: 2612960 | 90721600-3 | 07.08.2026 | 1,479 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic | ||||
| DA40861542 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 90721600-3 | 22.07.2026 | 4,319 |
| Contract object: servicii determinare densitatii si intensitatii campului electromagnetic | ||||
| DA40826892 | UM 02454 CUI: 5399442 | 90721600-3 | 15.07.2026 | 979 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic | ||||
| DA40539439 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 72318000-7 | 03.06.2026 | 3,454 |
| Contract object: servicii comunicatii electronice | ||||
| DA40501780 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 70130000-1 | 28.05.2026 | 6,552 |
| Contract object: servicii de acces la spatiile tehnice si suporti antene in locatia radiocom | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868443 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 60000000-8 | 30.09.2026 | 273 |
| Contract object: transport persoane cu telescaunul la statia tv mogosa | ||||
| DAN2860003 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 90721600-3 | 22.09.2026 | 45,254 |
| Contract object: servicii - masuratori de camp electromacnetic | ||||
| DAN2805247 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 64200000-8 | 10.07.2026 | 5,400 |
| Contract object: servicii de comunicatii de tip clear channel | ||||
| DAN2801886 | COMUNA GIARMATA CUI: 6049470 | 72318000-7 | 07.07.2026 | 1,100 |
| Contract object: servicii vpn | ||||
| DAN2758838 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 90721600-3 | 18.05.2026 | 45,254 |
| Contract object: servicii de masuratori de camp electromagnetic pentru onrc, fiecare orct si birourile teritoriale | ||||
| DAN2752529 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 64214400-3 | 11.05.2026 | 1,000 |
| Contract object: servicii de inchiriere suport antena | ||||
| DAN2742618 | COMUNA TOMNATIC CUI: 16590331 | 72318000-7 | 28.04.2026 | 150 |
| Contract object: servicii de transmisie de date si de instalare vpn l2 pentru uat tomnatic | ||||
| DAN2740594 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 09310000-5 | 27.04.2026 | 2,065 |
| Contract object: energie electrica radiocomtrim i | ||||
| DAN2740585 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 64214400-3 | 27.04.2026 | 20,027 |
| Contract object: chirii spatii tehnice trim i | ||||
| DAN2734807 | SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 90721600-3 | 20.04.2026 | 979 |
| Contract object: masuratori camp electromagnetic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167912 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 64200000-8 | 19.05.2026 | 3,473,304 |
| Contract object: servicii de comunicatii prin satelit vsat pentru sistemul scada | ||||
| CAN1167083 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 64228000-0 | 05.05.2026 | 288,863,718 |
| Contract object: servicii de preluare, transport si difuzare a programelor de radio realizate de srr | ||||
| CAN1163575 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 64200000-8 | 05.03.2026 | 5,789,535 |
| Contract object: servicii de comunicatii - 3 loturi | ||||
| CAN1121697 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 64200000-8 | 09.07.2025 | 2,478,880 |
| Contract object: servicii de comunicatii<br>lot 1 - cale principala de comunicatie, in cadrul sntgn transgaz s.a.<br>lot 2 - calea redundanta de comunicatie, in cadrul sntgn transgaz s.a.<br>lot 3 - comunicatii industriale cu banda garantata sau best effort | ||||
| CAN1121007 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 64200000-8 | 14.02.2024 | 3,284,928 |
| Contract object: servicii de comunicatii prin satelit vsat | ||||
| CAN1114179 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 64228000-0 | 22.10.2023 | 308,628,950 |
| Contract object: servicii de preluare, transport si difuzare a programelor de radio ale societatii romane de radiodifuziune | ||||
| CAN1071839 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 64200000-8 | 06.10.2023 | 1,925,165 |
| Contract object: servicii de comunicatii<br>lot 1 - cale principala de comunicatie, in cadrul sntgn transgaz s.a.<br>lot 2 - calea redundanta de comunicatie, in cadrul sntgn transgaz s.a.<br>lot 3 - comunicatii industriale cu banda garantata sau best effort | ||||
| CAN1095541 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 64228100-1 | 08.01.2023 | 102,311,889 |
| Contract object: servicii de difuzare digitala terestra pentru programele de televiziune si servicii de transport pentru semnalele de contributie utilizate in productia de televiziune | ||||
| CAN1022338 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 64200000-8 | 03.03.2022 | 3,223,793 |
| Contract object: servicii de comunicatii<br><br>lotul i - achizitia de servicii de acces internet, servicii vpn mpls si circuite inchiriate, lotul i este principal.<br>lotul ii - servicii de acces internet, servicii vpn mpls si circuite inchiriate, lotul ii asigura redundanta.<br>lotul iii - servicii de comunicatii industriale: sim-uri m2m industriale, apn-uri private cu vpn-urile aferente, cartele de acces date cu trafic inclus si latime de banda negarantata, cartele de acces date cu latime de banda garantata, circuite inchiriate pe solutii radio. | ||||
| CAN1064381 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 64200000-8 | 19.10.2021 | 3,246,280 |
| Contract object: servicii de comunicatii prin satelit vsat pentru sistemul scada | ||||
- 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/10881986/api/v1/suppliers/10881986/revenue/api/v1/suppliers/10881986/scores/api/v1/suppliers/10881986/benchmarks/api/v1/red-flags/by-supplier/10881986/api/v1/suppliers/10881986/years/api/v1/suppliers/10881986/cpv/api/v1/suppliers/10881986/clients/api/v1/suppliers/10881986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders