Total revenue
42.68 Mn.
31 client authorities · paid between 2019 and 2026
Direct purchases
1.92 Mn.
15 purchases
Offline purchases
1.33 Mn.
7 purchases
Tenders
39.43 Mn.
34 contracts
Won without competition
16.4%
3 of 33 lots
National rate: 34.3%
Ranked 8,119 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.8%
Main client: SENATUL ROMANIEI
National median: 30.2%
Ranked 10,230 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 93,415 | — | — | 93,415 | 0.2% | 0.0% | 1 | 2024 |
| GARDA DE COASTA CUI: 29521430 | 92,949 | — | — | 92,949 | 0.2% | 0.1% | 1 | 2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 70,461 | — | — | 70,461 | 0.2% | 1.3% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | — | — | 68,181 | 68,181 | 0.2% | 0.0% | 1 | 2023 |
| AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | 65,950 | — | — | 65,950 | 0.2% | 0.7% | 1 | 2020 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 51,671 | — | 51,671 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40968861 | UNITATEA MILITARA 02146 CUI: 13749883 | 45453000-7 | 13.08.2026 | 216,601 |
| Contract object: reparatii curente la cercul militar caz. 2294 - reparatie hidroizolatie la terasa conform adv1537012 | ||||
| DA40773931 | GARDA DE COASTA CUI: 29521430 | 45261310-0 | 08.07.2026 | 92,949 |
| Contract object: lucrari de reparatii invelitoare la sediul ptf ostrov | ||||
| DA38205771 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45261410-1 | 27.05.2025 | 193,901 |
| Contract object: lucrari reparatii hidroizolatie sediul central stb sa | ||||
| DA38133837 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 45261310-0 | 16.05.2025 | 70,461 |
| Contract object: lucrari de reparatii la hidroizolatia aferenta cladirii | ||||
| DA37021570 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 45261310-0 | 26.11.2024 | 93,415 |
| Contract object: lucrari hidroizolatii acoperis pavilion h 2798 constanta | ||||
| DA36435712 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45261310-0 | 04.09.2024 | 43,103 |
| Contract object: refacere hidroizolatie terasa pavilion utilitati | ||||
| DA36355033 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 45261310-0 | 27.08.2024 | 282,163 |
| Contract object: lucrari hidroizolatie la acoperisuri tip terasa din incinta penitenciarului bucuresti-rahova | ||||
| DA35848355 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45261310-0 | 31.05.2024 | 41,798 |
| Contract object: lucrari refacere hidroizolatie terasa - pavilion utilitati | ||||
| DA35711401 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45261310-0 | 15.05.2024 | 89,907 |
| Contract object: ucrari reparatii la hidroizolatie magazia 1a | ||||
| DA27163093 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45261900-3 | 23.12.2020 | 20,956 |
| Contract object: reparatii cupola luminator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2543967 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 45261300-7 | 09.09.2025 | 149,464 |
| Contract object: refacere izolatie hidrofuga la diverse cladiri industriale ale termocentrale constanta s.r.l. | ||||
| DAN2533284 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 45261310-0 | 22.08.2025 | 582,021 |
| Contract object: lucrari reparare hidroizolatie si a sistemelor de colectare a apelor pluviale de pe terasele circulabile ale corpului de cladire stiri | ||||
| DAN2309129 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45261310-0 | 08.11.2024 | 34,435 |
| Contract object: lucrri de refacere hidroizolatie tereasa mic pavilion administrativ pic | ||||
| DAN2256907 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 45261310-0 | 03.09.2024 | 282,163 |
| Contract object: lucrari hidroizolatie la acoperisuri tip terasa din incinta penitenciarului bucuresti-rahova | ||||
| DAN2167221 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45261310-0 | 23.04.2024 | 117,406 |
| Contract object: refacere hidroizolatie acoperis ob.111 - hala de productie nr. 7,<br>parcul industrial cugir | ||||
| DAN2002566 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45261310-0 | 20.09.2023 | 51,671 |
| Contract object: lucrarii de reparatii curente care constau in inlocuirea hidroizolatiei partial de la terasa pavilionului hala auto situat in b-dul timisoara, nr. 10b, bl. 61a, sector 2, bucuresti | ||||
| DAN1970013 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45261310-0 | 25.07.2023 | 115,090 |
| Contract object: lucrari de hidroizolatii la corpul de legatura halele i,ii,iii cu pavilionul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156997 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 15.05.2026 | 6,942,449 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 2820 pitesti- um 01261 pitesti, 1376 i.l. caragiale - um 01403 i.l. caragiale, 301 pitesti - um 01225 pitesti ,2810 craiova - um 01456 craiova, 374 ghimbav - um 01028 ghimbav, 1228 cernele - um 02316 craiova | ||||
| SCNA1128367 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45261310-0 | 02.12.2025 | 906,283 |
| Contract object: reabilitare termo-hidroizolatie terase hale si anexa electrica si a sistemului de colectare evacuare ape pluviale spc cernavoda | ||||
| SCNA1125670 | UNITATEA MILITARA 01812 CUI: 24352365 | 45453000-7 | 23.09.2025 | 1,602,153 |
| Contract object: lucrari de reparatii curente la cazarmile 2579 schitu si 2358 mestecanis | ||||
| SCNA1124014 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261310-0 | 11.08.2025 | 240,242 |
| Contract object: lc - lucrari de refacere hidroizolatii la centrale<br>che galbeni. lucrari de inlocuire invelitoare acoperis centrala<br>che movileni. lucrari de refacere hidroizolatie rigola terasa centrala | ||||
| SCNA1102358 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 27.01.2025 | 26,379,596 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 445 fagaras - u.m. 01041 fagaras, 1146 bucuresti - u.m. 02031 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti, 1360 predeal - u.m. 01090 predeal, 908 curtea de arges - u.m 01042 curtea de arges si 361 campulung muscel - u.m. 01044 campulung muscel, defalcate pe 11 loturi. | ||||
| CAN1134056 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 23.01.2025 | 1,317,706 |
| Contract object: lucrari de intretinere si reparatii curente la pav. b1 - scara 1, parter (centrul de limbi straine) din cazarma 320 bucuresti - u.m. 02180 bucuresti. | ||||
| CAN1132043 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 16.01.2025 | 2,281,164 |
| Contract object: lucrari de intretinere si reparatii curente la pav. a - administrativ din cazarma 763 ploiesti - u.m. 01410 ploiesti. | ||||
| SCNA1114284 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45261310-0 | 27.11.2024 | 149,639 |
| Contract object: refacere hidroizolatie corp administrativ - se turceni | ||||
| SCNA1104856 | SENATUL ROMANIEI CUI: 4284070 | 45261910-6 | 30.05.2024 | 6,048,615 |
| Contract object: lucrari de reparatii capitale la terasele circulabile aferente corpului e3, cota +31,50 m, respectiv cota +25,50 m, aflate in administrarea senatului romaniei | ||||
| SCNA1074277 | SENATUL ROMANIEI CUI: 4284070 | 45261910-6 | 23.05.2024 | 10,133,713 |
| Contract object: lucrari de reparatii capitale la luminatoarele si terasele circulabile ale corpurilor d1 si e2 din palatul parlamentului - senatul romaniei, cu serviciile de proiectare si asistenta tehnica incluse | ||||
- 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/18546278/api/v1/suppliers/18546278/revenue/api/v1/suppliers/18546278/scores/api/v1/suppliers/18546278/benchmarks/api/v1/red-flags/by-supplier/18546278/api/v1/suppliers/18546278/years/api/v1/suppliers/18546278/cpv/api/v1/suppliers/18546278/clients/api/v1/suppliers/18546278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders