Total revenue
4.24 Mn.
467 client authorities · paid between 2018 and 2026
Direct purchases
3.90 Mn.
2,300 purchases
Offline purchases
139,309 RON
110 purchases
Tenders
198,155 RON
4 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
10.7%
Main client: TELECOMUNICATII CFR SA
National median: 30.2%
Ranked 39,031 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
None of the seven supplier indicators found a case here. #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 42; the other 30 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 |
|---|---|---|---|---|
| DA41293460 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32561000-3 | 29.09.2026 | 292 |
| Contract object: elemente conectare, cabluri, cutie jonctiuni | ||||
| DA41275062 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 31224500-7 | 28.09.2026 | 1,954 |
| Contract object: cablu + conectori | ||||
| DA41257240 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 32561000-3 | 25.09.2026 | 1,660 |
| Contract object: media convertor 1gb port sfp utp | ||||
| DA41257157 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 32580000-2 | 25.09.2026 | 952 |
| Contract object: switch 8 porturi poe fara management | ||||
| DA41263466 | UNITATEA MILITARA 02046 CUI: 18649249 | 32562100-1 | 25.09.2026 | 3,710 |
| Contract object: achizitionare cablu fo mm 8 fibre om4 si pigtail mm sc om4 | ||||
| DA41243921 | ACET SA CUI: 713519 | 32562100-1 | 23.09.2026 | 2,128 |
| Contract object: cablu fibra optica multi mode ctc lszh 4 fibre | ||||
| DA41209058 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 32562000-0 | 17.09.2026 | 9,750 |
| Contract object: cablu fibra optica unitub 12 fibre | ||||
| DA41182908 | UM 02499 BUCURESTI CUI: 5129783 | 32562100-1 | 15.09.2026 | 3,120 |
| Contract object: cablu fibra optica multimode om3 50/125um, 24 fire, 300m | ||||
| DA41161174 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | 45223100-7 | 14.09.2026 | 1,600 |
| Contract object: materiale cablare structurata pavilion | ||||
| DA41164516 | UNITATEA MILITARA NR01983 CUI: 4353080 | 32410000-0 | 11.09.2026 | 602 |
| Contract object: 296 materiale comunicatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795539 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32320000-2 | 01.07.2026 | 9,720 |
| Contract object: ad 37 - componente sfp | ||||
| DAN2777669 | UM 02049 CTA CUI: 4515514 | 31224300-5 | 11.06.2026 | 7,338 |
| Contract object: piese sisom | ||||
| DAN2692273 | UNITATEA MILITARA 0437 CUI: 3861854 | 32420000-3 | 27.02.2026 | 4,200 |
| Contract object: echipamente de retea | ||||
| DAN2688904 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 32562000-0 | 24.02.2026 | 2,500 |
| Contract object: cablu fibra optica | ||||
| DAN2673900 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 32422000-7 | 03.02.2026 | 79 |
| Contract object: router wireless - router wireless d-link dir-809, ac750, dual-bandbuc1 | ||||
| DAN2644721 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 30.12.2025 | 235 |
| Contract object: diverse articole | ||||
| DAN2577255 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19520000-7 | 15.10.2025 | 243 |
| Contract object: coliere plastic | ||||
| DAN2563187 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31224100-3 | 02.10.2025 | 598 |
| Contract object: mufe rapide | ||||
| DAN2544249 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 32562000-0 | 09.09.2025 | 981 |
| Contract object: cabluri de retea tip patch cord fibra opttica | ||||
| DAN2541409 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31224100-3 | 04.09.2025 | 588 |
| Contract object: conectori fo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062078 | MI-UM 0251F BUCURESTI CUI: 4192782 | 32422000-7 | 25.11.2021 | 123,804 |
| Contract object: contract de furnizare switch cu management | ||||
| CAN1018313 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 32562300-3 | 07.10.2020 | 74,351 |
| Contract object: achizitie fibra optica si accesorii | ||||
- 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/12755240/api/v1/suppliers/12755240/revenue/api/v1/suppliers/12755240/scores/api/v1/suppliers/12755240/benchmarks/api/v1/red-flags/by-supplier/12755240/api/v1/suppliers/12755240/years/api/v1/suppliers/12755240/cpv/api/v1/suppliers/12755240/clients/api/v1/suppliers/12755240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders