Total revenue
42.86 Mn.
204 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
389 purchases
Offline purchases
1.66 Mn.
360 purchases
Tenders
38.40 Mn.
28 contracts
Won without competition
99.5%
8 of 11 lots
National rate: 34.3%
Ranked 818 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
85.4%
Main client: CASA NATIONALA DE PENSII PUBLICE
National median: 30.2%
Ranked 970 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
#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 53; the other 41 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 |
|---|---|---|---|---|
| DA41266166 | OPERA NATIONALA ROMANA CUI: 4354558 | 55110000-4 | 25.09.2026 | 470 |
| Contract object: servicii de cazare si mic dejun la hotel victoria cluj-napoca | ||||
| DA40984516 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 50110000-9 | 13.08.2026 | 2,066 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
| DA40886515 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50112000-3 | 27.07.2026 | 2,006 |
| Contract object: servicii de reparatie si intretinere auto | ||||
| DA40886540 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50112000-3 | 27.07.2026 | 2,460 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
| DA40876841 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 50110000-9 | 24.07.2026 | 149 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
| DA40759548 | OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | 50112100-4 | 03.07.2026 | 520 |
| Contract object: achizitie servicii de reparare auto | ||||
| DA40747292 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 50110000-9 | 02.07.2026 | 5,186 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
| DA40705530 | OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | 50112100-4 | 25.06.2026 | 290 |
| Contract object: reparatie auto | ||||
| DA40675100 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 50110000-9 | 23.06.2026 | 839 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
| DA40662202 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 50116500-6 | 18.06.2026 | 872 |
| Contract object: servicii de reparare, echilibrare si schimbarea anvelopelor auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860182 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 79941000-2 | 22.09.2026 | 76 |
| Contract object: taxa certificat de inmatriculare | ||||
| DAN2854338 | RECONS SA CUI: 8189348 | 98390000-3 | 15.09.2026 | 49 |
| Contract object: taxa certificat inmatriculare | ||||
| DAN2851306 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 60181000-0 | 10.09.2026 | 2,480 |
| Contract object: servicii de transport pe ruta bucuresti (strada aleksandr sergheevici puskin 11 - vama albita (romania) pentru actiunea ziua nationala a romaniei | ||||
| DAN2827796 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 79941000-2 | 10.08.2026 | 49 |
| Contract object: taxa certificat de inmatriculare | ||||
| DAN2823631 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 75100000-7 | 04.08.2026 | 275 |
| Contract object: taxa certificat inmatriculare | ||||
| DAN2795222 | SERVICIUL DE AMBULANTA CUI: 7604489 | 98390000-3 | 01.07.2026 | 98 |
| Contract object: plata online (taxa certificat de inmatriculare) - 2 autosanitare; | ||||
| DAN2791946 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 98390000-3 | 29.06.2026 | 490 |
| Contract object: taxa certificat inmatriculare | ||||
| DAN2790287 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 79941000-2 | 26.06.2026 | 292 |
| Contract object: taxe inamtriculare | ||||
| DAN2790263 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 79941000-2 | 26.06.2026 | 292 |
| Contract object: taxe inmatriculare | ||||
| DAN2789490 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 63710000-9 | 25.06.2026 | 49 |
| Contract object: servicii de inmatriculare auto si completari la certificatul de inmatriculare - c232 - d.s. covasna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171907 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 23.09.2026 | 231,334,556 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026 | ||||
| CAN1160207 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 65100000-4 | 30.12.2025 | 25,071 |
| Contract object: alimentare cu apa rece a centralei termice de zona casa presei | ||||
| CAN1136865 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 41110000-3 | 11.12.2025 | 25,070 |
| Contract object: alimentarea cu apa rece a centralei termice de zona casa presei. | ||||
| CAN1126956 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 08.05.2025 | 397,163,945 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025 | ||||
| CAN1115072 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 41110000-3 | 15.02.2024 | 21,266 |
| Contract object: alimentare cu apa calda a centralei termice de zona casa presei. | ||||
| CAN1105265 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 18.11.2023 | 190,789,208 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023 | ||||
| CAN1088926 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 41110000-3 | 07.10.2022 | 58,408 |
| Contract object: alimentare cu apa rece a centralei termice de zona casa presei | ||||
| CAN1037395 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 30.09.2022 | 244,430,871 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022. | ||||
| SCNA1070538 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 79610000-3 | 31.05.2022 | 89,940 |
| Contract object: servicii de plasare personal - 5 conducatori auto (soferi) pentru o perioada de 2 luni | ||||
| CAN1065108 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 65100000-4 | 27.10.2021 | 245,140 |
| Contract object: alimentare cu apa rece a centralei termice zona casa presei | ||||
- 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/2351555/api/v1/suppliers/2351555/revenue/api/v1/suppliers/2351555/scores/api/v1/suppliers/2351555/benchmarks/api/v1/red-flags/by-supplier/2351555/api/v1/suppliers/2351555/years/api/v1/suppliers/2351555/cpv/api/v1/suppliers/2351555/clients/api/v1/suppliers/2351555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders