Total revenue
44.45 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
5.32 Mn.
310 purchases
Offline purchases
899,295 RON
34 purchases
Tenders
38.23 Mn.
33 contracts
Won without competition
70.9%
10 of 30 lots
National rate: 34.3%
Ranked 2,748 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.5%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI
National median: 30.2%
Ranked 15,094 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 55,165 | — | — | 55,165 | 0.1% | 1.8% | 2 | 2023–2024 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 53,225 | — | — | 53,225 | 0.1% | 0.2% | 2 | 2024 |
| ORASUL COPSA MICA CUI: 4406207 | 41,176 | — | — | 41,176 | 0.1% | 0.1% | 1 | 2021 |
| TRIBUNALUL CLUJ CUI: 4565300 | 39,710 | — | — | 39,710 | 0.1% | 0.2% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 37,963 | — | — | 37,963 | 0.1% | 0.1% | 2 | 2022–2026 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | 37,735 | — | 37,735 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 35,323 | — | — | 35,323 | 0.1% | 0.4% | 1 | 2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 34,859 | — | — | 34,859 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL AGNITA CUI: 4270716 | 33,613 | — | — | 33,613 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SARMASAG CUI: 4291972 | — | — | 33,553 | 33,553 | 0.1% | 0.0% | 1 | 2025 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 28,000 | — | — | 28,000 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 23,800 | — | 23,800 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 23,405 | — | — | 23,405 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 23,366 | — | 23,366 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 20,830 | — | — | 20,830 | 0.1% | 1.6% | 8 | 2019–2022 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 6,004 | — | 14,750 | 20,754 | 0.1% | 0.0% | 2 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 | 20,220 | — | — | 20,220 | 0.1% | 15.6% | 1 | 2024 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2023 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 19,640 | — | 19,640 | 0.0% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | — | 17,567 | — | 17,567 | 0.0% | 0.4% | 13 | 2023–2024 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 15,536 | — | — | 15,536 | 0.0% | 0.0% | 2 | 2024–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 15,400 | — | — | 15,400 | 0.0% | 0.5% | 3 | 2024 |
| COMUNA SACADAT CUI: 4784296 | 11,947 | 2,469 | — | 14,416 | 0.0% | 0.0% | 6 | 2021–2024 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 14,281 | — | — | 14,281 | 0.0% | 0.0% | 6 | 2023–2024 |
| COMUNA CHERECHIU CUI: 5722747 | — | — | 14,125 | 14,125 | 0.0% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| E-ONE HOLDING SRL CUI: 23748 | 3 | 5,788,114 | 23,152,457 | 3 | 2026 |
| RUBENS INSTAL SRL CUI: 42755455 | 1 | 4,592,175 | 18,368,698 | 1 | 2026 |
| PROBIECTIV DESIGN SRL CUI: 35105263 | 1 | 4,592,175 | 18,368,698 | 1 | 2026 |
| MOGATECH ENERGY SRL CUI: 40060362 | 5 | 4,514,922 | 13,983,709 | 5 | 2025–2026 |
| NETPRO SRL CUI: 13390452 | 1 | 2,173,253 | 6,519,760 | 1 | 2026 |
| BESOLAR INSTAL SYSTEM BD SRL CUI: 46804089 | 2 | 1,195,939 | 4,783,759 | 2 | 2026 |
| LAWN & GARDEN SOLUTIONS SRL CUI: 43787161 | 1 | 388,730 | 1,166,190 | 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 |
|---|---|---|---|---|
| DA41145789 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 44480000-8 | 09.09.2026 | 1,714 |
| Contract object: piese pentru sistemul de detectie incendiu | ||||
| DA41140114 | FILARMONICA DE STAT CUI: 4253790 | 22457000-8 | 09.09.2026 | 2,303 |
| Contract object: carduri acces personalizate | ||||
| DA41123628 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 71632000-7 | 08.09.2026 | 1,500 |
| Contract object: servicii verificare pram - prize de pamant cladire si paratrasnet -gradinita nr. 12 alba iulia | ||||
| DA41112613 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 71632000-7 | 04.09.2026 | 1,500 |
| Contract object: servicii verificare pram - prize de pamant cladire si paratrasnet -gradinita nr. 11 alba iulia | ||||
| DA41106960 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 45259300-0 | 03.09.2026 | 3,500 |
| Contract object: oprire sistem centralizat de incalzire in camera serverelor | ||||
| DA41106949 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 50000000-5 | 03.09.2026 | 5,300 |
| Contract object: oferta laboratorul igiena radiatiilor | ||||
| DA41009260 | COMUNA AVRAM IANCU CUI: 4794591 | 31681500-8 | 19.08.2026 | 245,687 |
| Contract object: furnizare, amplasare si racordare la reteaua de alimentare electrica pentru statii de reincarcare | ||||
| DA40982786 | FILARMONICA DE STAT CUI: 4253790 | 22457000-8 | 12.08.2026 | 834 |
| Contract object: taguri acces | ||||
| DA40982496 | FILARMONICA DE STAT CUI: 4253790 | 42961100-1 | 12.08.2026 | 4,132 |
| Contract object: videointerfon / control acces dahua | ||||
| DA40965430 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 32235000-9 | 10.08.2026 | 182,411 |
| Contract object: achizitie si instalare a unui sistem de supraveghere video si antiefractie cf adv1540782 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629646 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 38652120-7 | 15.12.2025 | 12,394 |
| Contract object: sistem videoproiector, fonduri neeligibile pnrr | ||||
| DAN2590028 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48612000-1 | 29.10.2025 | 40,864 |
| Contract object: achizitie licenta sql server enterprise 2002 (2 core) (dgmo) | ||||
| DAN2590015 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30195200-4 | 29.10.2025 | 80,698 |
| Contract object: achizitie tabla smart 55 (dgmo) | ||||
| DAN2578481 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42961100-1 | 16.10.2025 | 117,821 |
| Contract object: bolarzi pentru sistemul de control acces al cne cernavoda, cr 43151 | ||||
| DAN2530494 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32333200-8 | 19.08.2025 | 1,970 |
| Contract object: camera video de tip action camera | ||||
| DAN2524226 | UNITATEA MILITARA 01512 CUI: 4241117 | 30231300-0 | 06.08.2025 | 115,263 |
| Contract object: sistem controller videowall | ||||
| DAN2408525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 31625200-5 | 19.03.2025 | 12,605 |
| Contract object: furnizare cu montaj instalatie de detectie, semnalizare si alarmare la incendiu | ||||
| DAN2362427 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50343000-1 | 16.01.2025 | 49,900 |
| Contract object: servicii de mentenanta pentru sisteme de control rovinieta cu camera video fixa si mobila, inclusiv piese de schimb-drdp buzau | ||||
| DAN2307481 | UNITATEA MILITARA 0276 CUI: 4203997 | 31625200-5 | 06.11.2024 | 37,735 |
| Contract object: achizitia produsului sistem antiincendiu si antiefractie | ||||
| DAN2249652 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32551000-0 | 20.08.2024 | 14,861 |
| Contract object: consumabile pentru echipamente de resortul it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173876 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 30213300-8 | 08.09.2026 | 164,036 |
| Contract object: echipamente dotare laboratoare la facultatea de matematica-informatica (fmi_actual facultatea de informatica) smis 327248 (prv 1) | ||||
| SCNA1133277 | COMUNA PALEU CUI: 15304644 | 45251100-2 | 10.08.2026 | 1,480,182 |
| Contract object: servicii de proiectare faza proiecte tehnic si detalii de executie, documentatii obtinere avize/acorduri/autorizatii, denumita in continuare d.t.a.c., verificare tehnica de calitate, asistenta tehnica din partea perioada de executie a lucrarilor si executia de lucrari pentru proiectul producerea de energie verde prin construirea unui parc de panouri fotovoltaice in comuna paleu - cod smis 315613 | ||||
| SCNA1133609 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 30233100-2 | 02.06.2026 | 217,998 |
| Contract object: acord cadru de furnizare privind achizitia de componente it, retelistica si piese de schimb | ||||
| SCNA1132582 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 45210000-2 | 29.04.2026 | 6,519,760 |
| Contract object: construire centru de pregatire specifica la scoala de pregatire a agentilor politiei de frontiera avram iancu oradea | ||||
| CAN1166457 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 32524000-2 | 24.04.2026 | 16,679,404 |
| Contract object: sistem integrat de monitorizare a sturionilor salbatici si prevenirea braconajului pe maxim 1500 km dunare, inclusiv executia statiilor de monitorizare dkmr - retea de monitorizare, comunicatii si transmitere date (de ex. lora-net) cu aplicatiile software personalizate pentru interconectarea parametrilor tehnici si de mediu | ||||
| SCNA1132328 | COMUNA NOJORID CUI: 4454999 | 45251100-2 | 20.04.2026 | 3,303,577 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei nojorid | ||||
| CAN1164235 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30000000-9 | 13.03.2026 | 440,608 |
| Contract object: echipamente it si accesorii pentru smart services lab in cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice | ||||
| SCNA1131051 | COMUNA CURTUISENI CUI: 4856066 | 45232120-9 | 04.03.2026 | 1,166,190 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna curtuiseni | ||||
| SCNA1130921 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 45000000-7 | 27.02.2026 | 18,368,698 |
| Contract object: contract de executie lucrari de construire si dotare centru de formare multifunctional pentru obiectivul de investitii denumit centru de pregatire specializat pentru pregatirea personalului-judetul bihor la nivelul detasamentului de pompieri marghita din cadrul inspectoratului pentru situatii de urgenta crisana al judetului bihor. | ||||
| CAN1158946 | ORAS BECLEAN CUI: 4548821 | 39300000-5 | 10.12.2025 | 2,414,000 |
| Contract object: extinderea solutiilor inteligente pentru digitalizarea sistemului de transport urban in orasul beclean | ||||
- 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/17013137/api/v1/suppliers/17013137/revenue/api/v1/suppliers/17013137/scores/api/v1/suppliers/17013137/benchmarks/api/v1/red-flags/by-supplier/17013137/api/v1/suppliers/17013137/years/api/v1/suppliers/17013137/cpv/api/v1/suppliers/17013137/clients/api/v1/suppliers/17013137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders