Total revenue
2.40 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
215 purchases
Offline purchases
285,338 RON
14 purchases
Tenders
278,429 RON
1 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
18.9%
Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI
National median: 30.2%
Ranked 32,323 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 19,390 | — | 19,390 | 0.8% | 0.0% | 5 | 2020–2025 |
| COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 18,259 | — | — | 18,259 | 0.8% | 0.1% | 3 | 2018 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 18,249 | — | — | 18,249 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA HODAC CUI: 4641555 | 17,946 | — | — | 17,946 | 0.8% | 0.0% | 2 | 2021 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 16,671 | — | — | 16,671 | 0.7% | 0.0% | 13 | 2018–2019 |
| COMUNA SANISLAU CUI: 4626032 | 15,584 | — | — | 15,584 | 0.7% | 0.1% | 2 | 2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 15,113 | — | — | 15,113 | 0.6% | 0.1% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 13,250 | — | — | 13,250 | 0.6% | 0.0% | 6 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 13,235 | — | — | 13,235 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 12,852 | — | — | 12,852 | 0.5% | 0.0% | 1 | 2019 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 10,186 | — | — | 10,186 | 0.4% | 0.0% | 1 | 2026 |
| INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 9,905 | — | — | 9,905 | 0.4% | 0.5% | 3 | 2021 |
| SCOALA PROFESIONALA FARCASA CUI: 29158255 | 9,580 | — | — | 9,580 | 0.4% | 0.8% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 9,488 | — | — | 9,488 | 0.4% | 0.0% | 1 | 2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 9,046 | — | 9,046 | 0.4% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 8,588 | — | — | 8,588 | 0.4% | 0.0% | 1 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 8,568 | — | — | 8,568 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA MOROENI CUI: 4280116 | 7,980 | — | — | 7,980 | 0.3% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 6,070 | 1,264 | — | 7,334 | 0.3% | 0.0% | 3 | 2023–2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 7,256 | — | — | 7,256 | 0.3% | 0.0% | 3 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 7,092 | — | — | 7,092 | 0.3% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | 7,017 | — | — | 7,017 | 0.3% | 0.2% | 2 | 2019 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 6,805 | — | — | 6,805 | 0.3% | 0.0% | 5 | 2020–2021 |
| GRADINITA NR 137 CUI: 27981947 | 6,570 | — | — | 6,570 | 0.3% | 0.1% | 1 | 2026 |
| UM 02034 CUI: 4514691 | 5,882 | — | — | 5,882 | 0.2% | 0.4% | 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.
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 |
|---|---|---|---|---|---|
| ALL4INSTALATII SRL CUI: 40969096 | 1 | 278,429 | 556,858 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41278842 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39717200-3 | 28.09.2026 | 4,900 |
| Contract object: aparate de aer conditionat -r 794 | ||||
| DA41279012 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45331220-4 | 28.09.2026 | 1,471 |
| Contract object: instalare /montaj aer conditionat 9000-12000 btu -r796 | ||||
| DA41258081 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39717200-3 | 25.09.2026 | 2,450 |
| Contract object: aer conditionat vivax m-design acp-12ch35aemi pro, 12000 btu, inverter - r795 | ||||
| DA41258503 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45331220-4 | 25.09.2026 | 736 |
| Contract object: montaj aer conditionat 9000-12000 btu-r797 | ||||
| DA41131565 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50800000-3 | 08.09.2026 | 736 |
| Contract object: montaj aer conditionat 9000-12000 btu-r722 | ||||
| DA41131607 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39717200-3 | 08.09.2026 | 2,450 |
| Contract object: aer conditionat vivax m-design acp-12ch35aemi pro, 12000 btu, inverter-r721 | ||||
| DA41028644 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39717200-3 | 21.08.2026 | 736 |
| Contract object: montaj aer conditionat 9000-12000 btu r-643 | ||||
| DA41028653 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39717200-3 | 21.08.2026 | 2,450 |
| Contract object: aer conditionat vivax m-design acp-12ch35aemi pro, 12000 btu, inverter r-648 | ||||
| DA41004322 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 39717200-3 | 18.08.2026 | 9,488 |
| Contract object: sistem de climatizare tip caseta vivax acp-18cc50aeri, 18000 btu cu montaj | ||||
| DA40964320 | COMUNA SATULUNG CUI: 3626905 | 39717200-3 | 12.08.2026 | 15,866 |
| Contract object: aer conditionat vivax m-design acp-12ch35aemi wi-fi ready 12000 btu/h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850515 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42124000-4 | 10.09.2026 | 1,264 |
| Contract object: ventilator compatibil cu mxz-5c100va | ||||
| DAN2827938 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39717200-3 | 10.08.2026 | 5,335 |
| Contract object: aparate de aer conditionat | ||||
| DAN2572845 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39717200-3 | 10.10.2025 | 3,711 |
| Contract object: aparat aer conditionat | ||||
| DAN2547924 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42512200-0 | 15.09.2025 | 6,551 |
| Contract object: aer conditionat vivax, mitsubishi electric si montaj | ||||
| DAN2524854 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42512200-0 | 07.08.2025 | 6,551 |
| Contract object: aer conditionat vivax, mitsubishi electric si montaj | ||||
| DAN1979914 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42512200-0 | 09.08.2023 | 4,274 |
| Contract object: aer conditionat mitsubishi electric si montaj | ||||
| DAN1827892 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39717200-3 | 29.12.2022 | 49,748 |
| Contract object: aparat de aer conditionat 58000-60000 btu/h - 4 buc | ||||
| DAN1809455 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39717200-3 | 09.12.2022 | 149,555 |
| Contract object: achizitie aparate de aer conditionat 48000 - 50000 btu/h | ||||
| DAN1780141 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 39717200-3 | 21.10.2022 | 35,000 |
| Contract object: 25 bucati aparate de aer conditionat portabile | ||||
| DAN1354396 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39717200-3 | 19.10.2020 | 166 |
| Contract object: kit instalare aer aconditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161294 | UNITATEA MILITARA 02031 CUI: 14601582 | 39714110-4 | 20.01.2026 | 1,152,338 |
| Contract object: achizitia publica de produse / echipamente - utilaje/sisteme de ventilatie si cliamatizare, defalcate pe 3 loturi, conform caietelor de sarcini | ||||
- 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/15404155/api/v1/suppliers/15404155/revenue/api/v1/suppliers/15404155/scores/api/v1/suppliers/15404155/benchmarks/api/v1/red-flags/by-supplier/15404155/api/v1/suppliers/15404155/years/api/v1/suppliers/15404155/cpv/api/v1/suppliers/15404155/clients/api/v1/suppliers/15404155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders