Total revenue
452,531 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
446,524 RON
80 purchases
Offline purchases
6,007 RON
6 purchases
Tenders
0 RON
0 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
19.1%
Main client: TELECOMUNICATII CFR SA
National median: 30.2%
Ranked 32,036 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| TELECOMUNICATII CFR SA CUI: 15034095 | 86,544 | — | — | 86,544 | 19.1% | 0.4% | 20 | 2018–2024 |
| ISOHOME SOCIETATE CU RASPUNDERE LIMITATA CUI: 37930355 | 71,154 | — | — | 71,154 | 15.7% | 100.0% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 59,962 | — | — | 59,962 | 13.3% | 0.0% | 8 | 2018–2023 |
| ORASUL IANCA CUI: 4874631 | 34,915 | — | — | 34,915 | 7.7% | 0.0% | 3 | 2018–2020 |
| COMUNA IBANESTI CUI: 4641539 | 30,390 | — | — | 30,390 | 6.7% | 0.1% | 3 | 2018–2023 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 24,107 | — | — | 24,107 | 5.3% | 0.0% | 8 | 2025–2026 |
| COMUNA UCEA CUI: 4443477 | 20,400 | — | — | 20,400 | 4.5% | 0.1% | 1 | 2019 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 19,665 | — | — | 19,665 | 4.4% | 0.0% | 2 | 2023–2024 |
| UM01232 CUI: 4411254 | 12,696 | 628 | — | 13,324 | 2.9% | 0.2% | 5 | 2019–2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | 13,320 | — | — | 13,320 | 2.9% | 0.0% | 1 | 2018 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 10,750 | — | — | 10,750 | 2.4% | 0.0% | 1 | 2023 |
| COMUNA SANMARTIN CUI: 4641296 | 9,720 | — | — | 9,720 | 2.2% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 7,970 | — | — | 7,970 | 1.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 5,672 | — | — | 5,672 | 1.3% | 0.0% | 2 | 2023–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 4,941 | — | — | 4,941 | 1.1% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 4,136 | — | — | 4,136 | 0.9% | 0.0% | 1 | 2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 3,993 | — | — | 3,993 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA BROSCAUTI CUI: 4524946 | 3,334 | — | — | 3,334 | 0.7% | 0.0% | 1 | 2019 |
| JUDETUL DAMBOVITA CUI: 4280205 | 3,294 | — | — | 3,294 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA HODAC CUI: 4641555 | 3,047 | — | — | 3,047 | 0.7% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 2,938 | — | 2,938 | 0.7% | 0.0% | 2 | 2021 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 2,520 | — | — | 2,520 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA GURGHIU CUI: 5409635 | 2,455 | — | — | 2,455 | 0.5% | 0.0% | 1 | 2021 |
| UM 0296 BUCURESTI CUI: 14381010 | — | 2,441 | — | 2,441 | 0.5% | 0.0% | 3 | 2023–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 1,638 | — | — | 1,638 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41027763 | COMUNA BRATCA CUI: 4738400 | 44320000-9 | 20.08.2026 | 583 |
| Contract object: cablu ftp 24 awg cu sufa | ||||
| DA40989276 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 44320000-9 | 18.08.2026 | 3,993 |
| Contract object: cablu s/ftp si mufe rj45 | ||||
| DA40916914 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 32562000-0 | 03.08.2026 | 3,160 |
| Contract object: cablu 12 fibre a-dq(zn)2y corning | ||||
| DA40656996 | UM0657 CUI: 4208536 | 32520000-4 | 18.06.2026 | 553 |
| Contract object: cablu 4 fibre (1t x4 f) adss, 9mm, hy - 250 ml | ||||
| DA39087583 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 32520000-4 | 16.10.2025 | 1,065 |
| Contract object: minigbic lc duplex | ||||
| DA38336210 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 32500000-8 | 16.06.2025 | 1,012 |
| Contract object: media convertoare | ||||
| DA38292214 | COMUNA BRATCA CUI: 4738400 | 44320000-9 | 06.06.2025 | 503 |
| Contract object: cablu ftp 24 awg cu sufa | ||||
| DA38187927 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44320000-9 | 26.05.2025 | 765 |
| Contract object: cablu ftp 24 awg negru | ||||
| DA37989007 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 32520000-4 | 29.04.2025 | 777 |
| Contract object: minigbic, patchcord | ||||
| DA37910932 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 32500000-8 | 15.04.2025 | 3,006 |
| Contract object: switch cu management | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501160 | UM 0296 BUCURESTI CUI: 14381010 | 32422000-7 | 09.07.2025 | 266 |
| Contract object: materiale retele curenti slabi | ||||
| DAN2215574 | UM 0296 BUCURESTI CUI: 14381010 | 31224200-4 | 03.07.2024 | 670 |
| Contract object: materiale retele de comunicatii si curenti slabi | ||||
| DAN1885857 | UM 0296 BUCURESTI CUI: 14381010 | 32562000-0 | 27.03.2023 | 1,505 |
| Contract object: cablu fibra optica si accesorii specifice de montare | ||||
| DAN1857173 | UM01232 CUI: 4411254 | 31320000-5 | 06.02.2023 | 628 |
| Contract object: cabluri de distributie a curentului electric | ||||
| DAN1452864 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31321210-7 | 14.04.2021 | 1,469 |
| Contract object: cablu fibra optica 4 fibre fara armatura adds | ||||
| DAN1445967 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31321210-7 | 06.04.2021 | 1,469 |
| Contract object: cablu fibra optica 4 fibre fara armatura adds | ||||
- 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/14338770/api/v1/suppliers/14338770/revenue/api/v1/suppliers/14338770/scores/api/v1/suppliers/14338770/benchmarks/api/v1/red-flags/by-supplier/14338770/api/v1/suppliers/14338770/years/api/v1/suppliers/14338770/cpv/api/v1/suppliers/14338770/clients/api/v1/suppliers/14338770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders