Total revenue
3.21 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
3.16 Mn.
131 purchases
Offline purchases
54,177 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
33.6%
Main client: ADMINISTRATIA PREZIDENTIALA
National median: 30.2%
Ranked 18,011 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 7,387 | — | — | 7,387 | 0.2% | 0.1% | 1 | 2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 7,239 | — | — | 7,239 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA SICULA CUI: 3519046 | 7,191 | — | — | 7,191 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SNAGOV CUI: 5643775 | 6,880 | — | — | 6,880 | 0.2% | 0.0% | 1 | 2023 |
| POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 6,849 | — | — | 6,849 | 0.2% | 0.2% | 2 | 2018–2020 |
| ORASUL PANTELIMON CUI: 4420759 | 6,580 | — | — | 6,580 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 6,090 | — | — | 6,090 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 6,040 | — | — | 6,040 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SCOBINTI CUI: 4541270 | 5,864 | — | — | 5,864 | 0.2% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 5,463 | — | — | 5,463 | 0.2% | 0.1% | 1 | 2019 |
| ORAS TITU CUI: 4402590 | 5,408 | — | — | 5,408 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 4,837 | — | — | 4,837 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL AVRIG CUI: 4241087 | 4,600 | — | — | 4,600 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TOPORU CUI: 5123705 | 3,727 | — | — | 3,727 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 3,305 | — | — | 3,305 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 2,993 | — | — | 2,993 | 0.1% | 0.0% | 1 | 2021 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 2,606 | — | — | 2,606 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,252 | 1,252 | — | 2,504 | 0.1% | 0.0% | 3 | 2019 |
| ORASUL HARSOVA CUI: 7453165 | 2,435 | — | — | 2,435 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | 2,360 | — | — | 2,360 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA OSICA DE JOS CUI: 16579643 | 2,332 | — | — | 2,332 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 2,208 | — | — | 2,208 | 0.1% | 0.0% | 1 | 2020 |
| CURTEA DE APEL PITESTI CUI: 17180054 | 1,602 | — | — | 1,602 | 0.1% | 0.1% | 1 | 2026 |
| CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 1,438 | — | — | 1,438 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA VISINA CUI: 5139817 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40818095 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 34928200-0 | 14.07.2026 | 7,387 |
| Contract object: elemente pentru garduri | ||||
| DA40733396 | UNITATEA MILITARA 01837 CUI: 41412130 | 34928200-0 | 01.07.2026 | 35,554 |
| Contract object: sistem gard mobil | ||||
| DA40452371 | CURTEA DE APEL PITESTI CUI: 17180054 | 34928200-0 | 21.05.2026 | 1,602 |
| Contract object: forteplast 2.5 mm h 2 m l 25 m | ||||
| DA39740321 | UNITATE MILITARA 01376 CUI: 13737234 | 34928200-0 | 29.01.2026 | 44,386 |
| Contract object: servicii de instalare poarta | ||||
| DA39707741 | SEPSI T-EPTO SRL CUI: 39716308 | 34928200-0 | 26.01.2026 | 6,356 |
| Contract object: sistem gard mobil | ||||
| DA39606345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34928200-0 | 23.12.2025 | 5,212 |
| Contract object: furnizare sarma - cl | ||||
| DA39596849 | ACMVOL DESIGN SA CUI: 33137064 | 34928200-0 | 22.12.2025 | 7,491 |
| Contract object: flexyplast | ||||
| DA39523874 | UNITATEA MILITARA 01912 CUI: 32582462 | 34928200-0 | 12.12.2025 | 140,453 |
| Contract object: gard imprejmuire um01912 | ||||
| DA39449181 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 34928200-0 | 05.12.2025 | 19,320 |
| Contract object: gard mobil cu poarta de acces | ||||
| DA39380992 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 34928200-0 | 26.11.2025 | 24,678 |
| Contract object: sistem gard mobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2398658 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34928200-0 | 06.03.2025 | 30,068 |
| Contract object: achizitionare gard din panouri demontabile | ||||
| DAN2157907 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 44521130-8 | 11.04.2024 | 344 |
| Contract object: incuietoare poarta teren sport | ||||
| DAN1880709 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 44521110-2 | 17.03.2023 | 210 |
| Contract object: incuietoare lakz4040p1l9005vcap - 1 buc | ||||
| DAN1758327 | ECOVOL ILFOV SA CUI: 21551614 | 44192000-2 | 22.09.2022 | 22,236 |
| Contract object: materiale de constructii pentru confectionare gard- plasa teren sportiv | ||||
| DAN1479112 | TEATRUL REGINA MARIA CUI: 28570729 | 44316510-6 | 09.06.2021 | 67 |
| Contract object: - sarma ghimpata pvc 50 ml - 1 rola; | ||||
| DAN1107584 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44523100-3 | 27.05.2019 | 1,252 |
| Contract object: balamale articulate,kit incuietoare | ||||
- 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/17450280/api/v1/suppliers/17450280/revenue/api/v1/suppliers/17450280/scores/api/v1/suppliers/17450280/benchmarks/api/v1/red-flags/by-supplier/17450280/api/v1/suppliers/17450280/years/api/v1/suppliers/17450280/cpv/api/v1/suppliers/17450280/clients/api/v1/suppliers/17450280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders