Total revenue
6.89 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.06 Mn.
164 purchases
Offline purchases
615,659 RON
14 purchases
Tenders
3.21 Mn.
5 contracts
Won without competition
8.6%
2 of 5 lots
National rate: 34.3%
Ranked 9,106 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.5%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 18,897 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
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,644,948 | 593,602 | — | 2,238,550 | 32.5% | 0.6% | 29 | 2020–2026 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | — | 2,023,800 | 2,023,800 | 29.4% | 2.4% | 2 | 2018–2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 752,959 | 752,959 | 10.9% | 0.4% | 1 | 2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 439,915 | 16,716 | — | 456,631 | 6.6% | 0.3% | 58 | 2019–2026 |
| COMUNA ABRAM CUI: 4935178 | — | — | 425,492 | 425,492 | 6.2% | 1.2% | 1 | 2026 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 418,581 | — | — | 418,581 | 6.1% | 0.8% | 13 | 2019–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 210,654 | 2,538 | — | 213,192 | 3.1% | 0.1% | 10 | 2018–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 135,922 | — | — | 135,922 | 2.0% | 0.2% | 24 | 2023–2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 50,808 | — | — | 50,808 | 0.7% | 0.0% | 5 | 2024–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 50,000 | — | — | 50,000 | 0.7% | 0.0% | 1 | 2024 |
| DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 | 30,000 | — | — | 30,000 | 0.4% | 0.3% | 2 | 2022–2023 |
| COMUNA MALU CUI: 16048420 | 16,700 | — | — | 16,700 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 14,613 | — | — | 14,613 | 0.2% | 0.1% | 16 | 2020–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 756 | — | 6,580 | 7,336 | 0.1% | 0.0% | 2 | 2018–2024 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 7,290 | — | — | 7,290 | 0.1% | 0.0% | 1 | 2026 |
| SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | 7,020 | — | — | 7,020 | 0.1% | 0.3% | 2 | 2022 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 6,575 | — | — | 6,575 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 5,856 | — | — | 5,856 | 0.1% | 0.0% | 2 | 2024–2025 |
| SECURITY VOL SA CUI: 35635448 | 5,040 | — | — | 5,040 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA SPANTOV CUI: 4293957 | 4,100 | — | — | 4,100 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 3,936 | — | — | 3,936 | 0.1% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | — | 2,803 | — | 2,803 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MAICANESTI CUI: 4297770 | 2,015 | — | — | 2,015 | 0.0% | 0.0% | 3 | 2022 |
| COMUNA LISA CUI: 6691975 | 1,521 | — | — | 1,521 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA GURA-FOII CUI: 4207026 | 1,500 | — | — | 1,500 | 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.
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 |
|---|---|---|---|---|---|
| ELECTROGAL SOLUTIONS SRL CUI: 44119080 | 2 | 1,178,451 | 2,356,904 | 2 | 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 |
|---|---|---|---|---|
| DA41060983 | PENITENCIARUL FOCSANI CUI: 4297940 | 31681500-8 | 27.08.2026 | 7,290 |
| Contract object: statie incarcare masini electrice , trifazat | ||||
| DA40762006 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 38112100-4 | 06.07.2026 | 1,520 |
| Contract object: echipament gps cu instalare inclusa | ||||
| DA40414143 | ECOVOL ILFOV SA CUI: 21551614 | 50800000-3 | 18.05.2026 | 600 |
| Contract object: pachet service / verificari echipamente gps teltonika | ||||
| DA40356739 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 64212500-0 | 11.05.2026 | 858 |
| Contract object: servicii de monitorizare echipamente gps | ||||
| DA40331098 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 64214100-0 | 07.05.2026 | 52,896 |
| Contract object: servicii de monitorizare echipamente gps inclusiv platforma de urmarire | ||||
| DA40305131 | ECOVOL ILFOV SA CUI: 21551614 | 38112100-4 | 04.05.2026 | 1,250 |
| Contract object: pachet echipamente gps teltonika cu instalare inclusa | ||||
| DA40249733 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72322000-8 | 29.04.2026 | 3,500 |
| Contract object: servicii de mentenanta suport si upgrade modul examene online | ||||
| DA40249685 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72415000-2 | 29.04.2026 | 7,253 |
| Contract object: servicii de gazduire server pentru modul aplicatie | ||||
| DA40249577 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72322000-8 | 29.04.2026 | 111,924 |
| Contract object: serviciile de mentenanta, suport si upgrade platforma moodle, platforma de management universitar | ||||
| DA40249450 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72415000-2 | 29.04.2026 | 95,398 |
| Contract object: servicii de gazduire servere pentru operare site | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836703 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72413000-8 | 24.08.2026 | 21,000 |
| Contract object: servicii de proiectare de site-uri | ||||
| DAN2836707 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72413000-8 | 20.08.2026 | 28,350 |
| Contract object: servicii de proiectare de site-uri | ||||
| DAN2773812 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45311000-0 | 08.06.2026 | 37,059 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||
| DAN2281890 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30211300-4 | 03.10.2024 | 93,000 |
| Contract object: platforma informatica | ||||
| DAN2237230 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 31681500-8 | 30.07.2024 | 2,803 |
| Contract object: statie incarcare masini electrice | ||||
| DAN2114196 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 98390000-3 | 14.02.2024 | 2,538 |
| Contract object: abonament statie de incarcare vehicule electrice | ||||
| DAN2052825 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72262000-9 | 23.11.2023 | 81,000 |
| Contract object: servicii dezvoltare software | ||||
| DAN2052824 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72212316-7 | 23.11.2023 | 70,000 |
| Contract object: servicii dezvoltare software de prezentare | ||||
| DAN2052823 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72322000-8 | 23.11.2023 | 120,000 |
| Contract object: servicii gestionare date | ||||
| DAN2052822 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72415000-2 | 23.11.2023 | 75,000 |
| Contract object: servicii gazduire pentru operare site | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134323 | MUNICIPIUL BEIUS CUI: 4794567 | 45251100-2 | 24.06.2026 | 1,505,919 |
| Contract object: executie lucrari aferente obiectivului de investitii: infiintare parc fotovoltaic in municipiul beius, judetul bihor. | ||||
| SCNA1134281 | COMUNA ABRAM CUI: 4935178 | 45251100-2 | 23.06.2026 | 850,985 |
| Contract object: lucrari de executie pentru proiectul sprijinirea investitiilor noi in capacitati de producere a energiei electrice produse din surse regenerabile pentru consumul comunei abram | ||||
| CAN1094520 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 31681500-8 | 23.12.2022 | 1,754,900 |
| Contract object: achizitie echipamente - statii de incarcare autovehicule electrice si hibride plug-in | ||||
| SCNA1009651 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 34110000-1 | 07.12.2018 | 135,186 |
| Contract object: autovehicul electric si statie electrica de incarcare | ||||
| SCNA1006309 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 31681500-8 | 15.10.2018 | 268,900 |
| Contract object: achizitie, instalare, montare si punere in functiune - 7 statii de incarcare autovehicule electrice | ||||
- 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/17858646/api/v1/suppliers/17858646/revenue/api/v1/suppliers/17858646/scores/api/v1/suppliers/17858646/benchmarks/api/v1/red-flags/by-supplier/17858646/api/v1/suppliers/17858646/years/api/v1/suppliers/17858646/cpv/api/v1/suppliers/17858646/clients/api/v1/suppliers/17858646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders