Total revenue
43.14 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
3.89 Mn.
117 purchases
Offline purchases
919,659 RON
22 purchases
Tenders
38.33 Mn.
30 contracts
Won without competition
7.5%
8 of 35 lots
National rate: 34.3%
Ranked 9,236 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.5%
Main client: AQUABIS SA
National median: 30.2%
Ranked 22,512 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| AQUABIS SA CUI: 566787 | — | — | 12,288,136 | 12,288,136 | 28.5% | 1.2% | 1 | 2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 8,510,172 | 8,510,172 | 19.7% | 4.6% | 1 | 2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 26,000 | — | 3,933,125 | 3,959,125 | 9.2% | 19.8% | 4 | 2020–2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | — | — | 1,468,424 | 1,468,424 | 3.4% | 1.5% | 1 | 2026 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | — | — | 1,304,040 | 1,304,040 | 3.0% | 10.4% | 1 | 2022 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 1,203,730 | — | — | 1,203,730 | 2.8% | 0.3% | 16 | 2021–2026 |
| COMUNA TEACA CUI: 4548899 | — | — | 1,153,297 | 1,153,297 | 2.7% | 0.8% | 1 | 2026 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | — | — | 1,064,375 | 1,064,375 | 2.5% | 1.1% | 3 | 2021–2022 |
| COMUNA LECHINTA CUI: 4427064 | — | — | 1,027,311 | 1,027,311 | 2.4% | 1.8% | 1 | 2025 |
| ORASUL HATEG CUI: 5453878 | — | — | 884,382 | 884,382 | 2.1% | 0.6% | 1 | 2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | — | — | 682,098 | 682,098 | 1.6% | 0.6% | 1 | 2026 |
| COMUNA LIVEZILE CUI: 4347445 | — | — | 556,943 | 556,943 | 1.3% | 1.2% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 2,332 | 525,165 | — | 527,497 | 1.2% | 0.1% | 12 | 2020–2026 |
| COMUNA CETATE CUI: 4347364 | — | — | 523,707 | 523,707 | 1.2% | 1.3% | 1 | 2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 519,218 | — | — | 519,218 | 1.2% | 0.1% | 11 | 2023–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 518,924 | — | — | 518,924 | 1.2% | 0.1% | 7 | 2021–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | — | — | 496,688 | 496,688 | 1.2% | 0.4% | 1 | 2026 |
| COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | — | — | 489,524 | 489,524 | 1.1% | 35.5% | 1 | 2025 |
| COMUNA ILVA MARE CUI: 4512283 | — | — | 462,560 | 462,560 | 1.1% | 1.1% | 1 | 2025 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | — | — | 444,086 | 444,086 | 1.0% | 1.7% | 1 | 2026 |
| COMUNA NIMIGEA CUI: 4512259 | — | — | 431,815 | 431,815 | 1.0% | 0.9% | 1 | 2025 |
| COMUNA LESU CUI: 4512275 | — | — | 430,509 | 430,509 | 1.0% | 1.1% | 1 | 2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 404,903 | — | — | 404,903 | 0.9% | 0.6% | 2 | 2025–2026 |
| COMUNA NEGRILESTI CUI: 15128955 | — | — | 392,510 | 392,510 | 0.9% | 1.4% | 1 | 2026 |
| COMUNA BRANISTEA CUI: 4347402 | — | — | 334,955 | 334,955 | 0.8% | 0.9% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LEDTRADING SRL CUI: 31775287 | 1 | 884,382 | 1,768,764 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269621 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 50730000-1 | 28.09.2026 | 2,595 |
| Contract object: servicii de constatare si diagnosticare avarie in vederea reparatiei la echipamentul de climatizare | ||||
| DA40930594 | UNITATEA MILITARA 02630 CUI: 12071099 | 50730000-1 | 07.08.2026 | 14,990 |
| Contract object: servicii de revizie echipamente de climatizare | ||||
| DA40911507 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 09331200-0 | 30.07.2026 | 123,967 |
| Contract object: realizarea unui sistem de producere si stocare a energiei electrice prin instalarea de pv | ||||
| DA40744772 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45331220-4 | 01.07.2026 | 38,440 |
| Contract object: servicii mentenanta sisteme de climatizare si ventilatie | ||||
| DA40701367 | UNITATEA MILITARA 01714 CUI: 4317975 | 50730000-1 | 25.06.2026 | 2,595 |
| Contract object: serviciul de constatare si diagnosticare avarie | ||||
| DA40632109 | UNITATEA MILITARA 02605 CUI: 4221110 | 39717200-3 | 19.06.2026 | 230,353 |
| Contract object: i7130 achizitie instalatii de climatizare | ||||
| DA40549380 | UNITATEA MILITARA 02630 CUI: 12071099 | 50730000-1 | 09.06.2026 | 13,369 |
| Contract object: servicii de constatare si reparatie echipamene climatizare camere tehnice | ||||
| DA40482311 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 31625200-5 | 28.05.2026 | 22,272 |
| Contract object: servicii de verificare sisteme detectie si avertizare incendiu | ||||
| DA40485033 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45331220-4 | 27.05.2026 | 37,200 |
| Contract object: lucrari reparatie echipament de climatizare | ||||
| DA40442930 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50730000-1 | 25.05.2026 | 10,265 |
| Contract object: revizie mentenanta echipamente de climatizare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852977 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50413200-5 | 14.09.2026 | 34,885 |
| Contract object: verificare si intretinere instalatie detectie, semnalizare si avertizare la incendiu pentru toate instalatiile de semnalizare si avertizare incendiu din spitalul clinic judetean de urgenta bistrita | ||||
| DAN2670802 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50413200-5 | 29.01.2026 | 104,083 |
| Contract object: verificare si intretinere instalatie detectie, semnalizare si avertizare la incendiu pentru toate instalatiile de semnalizare si avertizare incendiu din spitalul clinic judetean de urgenta bistrita | ||||
| DAN2567477 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 42500000-1 | 06.10.2025 | 35,595 |
| Contract object: sistem de racire incinta servere 17sol(t17) /2024 | ||||
| DAN2567476 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 42500000-1 | 06.10.2025 | 35,595 |
| Contract object: sistem de climatizare datacenter, proiectsolutii 16 - 16sol(t16)/2024 | ||||
| DAN2410706 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50610000-4 | 21.03.2025 | 178,265 |
| Contract object: serviciile de mentenanta sistem bms (intretinere si verificare lunara functionalitate sistem bms si mesaje de alarma) si a echipamentelor aferente acestui sistem din dotarea spitalului.<br>valoarea fara tva a contractului este aferenta unui an. | ||||
| DAN2387427 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42512500-3 | 19.02.2025 | 8,039 |
| Contract object: piese pentru sitemul de climatizare vertiv de tip crt | ||||
| DAN2371221 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50413200-5 | 28.01.2025 | 104,083 |
| Contract object: verificare si intretinere instalatie detectie, semnalizare si avertizare la incendiu pentru toate instalatiile de semnalizare si avertizare incendiu din spitalul clinic judetean de urgenta bistrita. | ||||
| DAN2094069 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50413200-5 | 17.01.2024 | 99,126 |
| Contract object: verificare si intretinere instalatie, detectie, semnalizare si avertizare la incendiu pentru toate instalatiile de semnalizare si avertizare incendiu din spitalul judetean de urgenta bistrita | ||||
| DAN2093368 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 31625000-3 | 16.01.2024 | 1,158 |
| Contract object: inlocuire sirene sistem detectie incendiu cf oferta 04.2023.04.606 din 11.09.2023 | ||||
| DAN1992046 | COMUNA CLEJANI CUI: 5026702 | 32323500-8 | 04.09.2023 | 11,940 |
| Contract object: materiale reparatii sistem supraveghere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131928 | ORASUL HATEG CUI: 5453878 | 45251100-2 | 03.04.2026 | 1,768,764 |
| Contract object: lucrari constructii si instalatii,asigurare utilitati,echipamente cu montaj si montajul acestora pentru obiectivul,,construire parc fotovoltaic (c.e.f.) la nivelul orasului hateg | ||||
| SCNA1131255 | COMUNA NEGRILESTI CUI: 15128955 | 30000000-9 | 11.03.2026 | 392,510 |
| Contract object: achizitionare de echipamente it in cadrul proiectului cresterea capacitatii de rezilienta a sistemului educational din negrilesti prin modernizarea infrastructurii educationale si a dotarii aferente, in corelare cu nevoile prezente si viitoare ale pietei fortei de munca, in vederea asigurarii participarii la un proces educational de calitate, modern | ||||
| SCNA1130872 | COMUNA LIVEZILE CUI: 4347445 | 30000000-9 | 25.02.2026 | 556,943 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna livezile in medii de invatare moderne si sustenabile | ||||
| SCNA1130871 | COMUNA GALATII BISTRITEI CUI: 4426964 | 30000000-9 | 25.02.2026 | 444,086 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna galatii bistritei in medii de invatare moderne si sustenabile | ||||
| CAN1163168 | COMUNA TEACA CUI: 4548899 | 30000000-9 | 24.02.2026 | 1,153,297 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna teaca in medii de invatare moderne si sustenabile | ||||
| SCNA1130820 | COMUNA LESU CUI: 4512275 | 30000000-9 | 24.02.2026 | 430,509 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna lesu in medii de invatare moderne si sustenabile | ||||
| SCNA1130775 | COMUNA BRANISTEA CUI: 4347402 | 30000000-9 | 23.02.2026 | 334,955 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna branistea in medii de invatare moderne si sustenabile | ||||
| SCNA1130743 | COMUNA CETATE CUI: 4347364 | 30000000-9 | 20.02.2026 | 523,707 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna cetate in medii de invatare moderne si sustenabile | ||||
| SCNA1130708 | COMUNA BUDACU DE JOS CUI: 4347348 | 30000000-9 | 19.02.2026 | 334,749 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna budacu de jos in medii de invatare moderne si sustenabile | ||||
| SCNA1130683 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 30000000-9 | 18.02.2026 | 308,212 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna bistrita bargaului in medii de invatare moderne si sustenabile | ||||
- 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/14731272/api/v1/suppliers/14731272/revenue/api/v1/suppliers/14731272/scores/api/v1/suppliers/14731272/benchmarks/api/v1/red-flags/by-supplier/14731272/api/v1/suppliers/14731272/years/api/v1/suppliers/14731272/cpv/api/v1/suppliers/14731272/clients/api/v1/suppliers/14731272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders