Total revenue
1.99 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
161 purchases
Offline purchases
182,999 RON
15 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
39.4%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 13,854 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 12; 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
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 |
|---|---|---|---|---|
| DA41009697 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 50800000-3 | 18.08.2026 | 7,110 |
| Contract object: achizitie directa | ||||
| DA40382582 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 45421100-5 | 13.05.2026 | 1,859 |
| Contract object: usi pvc termopan | ||||
| DA40178429 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 45421100-5 | 16.04.2026 | 20,750 |
| Contract object: achizitie directa | ||||
| DA39846778 | UNITATEA MILITARA 01026 CUI: 4193184 | 39515440-1 | 17.02.2026 | 7,384 |
| Contract object: jaluzele verticale material textil | ||||
| DA39505649 | UNITATEA MILITARA 01026 CUI: 4193184 | 44221000-5 | 11.12.2025 | 40,980 |
| Contract object: furnizare produse reparatii curente | ||||
| DA39505672 | UNITATEA MILITARA 01026 CUI: 4193184 | 39515440-1 | 11.12.2025 | 35,250 |
| Contract object: furnizare materiale cu caracter functional | ||||
| DA39477071 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39717200-3 | 09.12.2025 | 31,935 |
| Contract object: perdea de aer | ||||
| DA39258065 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 45421100-5 | 11.11.2025 | 16,470 |
| Contract object: achizitie directa | ||||
| DA39241266 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 44221210-0 | 10.11.2025 | 250 |
| Contract object: panou alb usa grosime 7 mm | ||||
| DA39241287 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 44521110-2 | 10.11.2025 | 220 |
| Contract object: broasca usa termopan cu silduri si manere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854404 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 45421000-4 | 15.09.2026 | 25,400 |
| Contract object: reparatii curente la tamplarie (usi de acces din termopan baze sportive) | ||||
| DAN2640484 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45000000-7 | 24.12.2025 | 9,470 |
| Contract object: lucrari de reparatie curente ale tamplariei pvc | ||||
| DAN2361511 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 50800000-3 | 16.01.2025 | 3,000 |
| Contract object: servicii de intretinere si reparatii usi si ferestre si confectionare plase contra insecterlor | ||||
| DAN2355989 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 50800000-3 | 10.01.2025 | 1,150 |
| Contract object: reparare jaluzele exterioare fereastra | ||||
| DAN2310726 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 45420000-7 | 11.11.2024 | 40,000 |
| Contract object: lucrare de tamplarie la imobilul situat in piata revolutiei nr. 1a necesare pentru organizarea si desfasurarea alegerilor prezidentiale din anul 2024. | ||||
| DAN1995607 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45453100-8 | 08.09.2023 | 27,893 |
| Contract object: lucrari reparatii curente | ||||
| DAN1812331 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45421000-4 | 13.12.2022 | 8,990 |
| Contract object: lucrari de reparatii curente care constau in montarea unor glafuri din aluminiu la exterior si glafuri de pvc la interior, la ferestrele imibilului situat in str. luncsoara, nr. 8, bl. 61a, sector 2, bucuresti. | ||||
| DAN1739758 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 45453000-7 | 17.08.2022 | 14,805 |
| Contract object: reparatii rulouri metalice | ||||
| DAN1695204 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 45441000-0 | 06.06.2022 | 14,805 |
| Contract object: lucrari de inlocuire geamuri | ||||
| DAN1589909 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 50800000-3 | 22.12.2021 | 2,460 |
| Contract object: servicii de reparare tamplarie pvc | ||||
- 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/15647502/api/v1/suppliers/15647502/revenue/api/v1/suppliers/15647502/scores/api/v1/suppliers/15647502/benchmarks/api/v1/red-flags/by-supplier/15647502/api/v1/suppliers/15647502/years/api/v1/suppliers/15647502/cpv/api/v1/suppliers/15647502/clients/api/v1/suppliers/15647502/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders