Total revenue
23.40 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
8.88 Mn.
603 purchases
Offline purchases
2.03 Mn.
227 purchases
Tenders
12.49 Mn.
24 contracts
Won without competition
44.5%
16 of 25 lots
National rate: 34.3%
Ranked 4,987 of 11,028
Won at the estimated value
2.5%
2 of 13 lots
National rate: 1.2%
Ranked 1,513 of 6,155
Dependence on the main client
14.4%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 36,329 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 23; the other 11 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 ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 1,860 | — | — | 1,860 | 0.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 1,584 | — | — | 1,584 | 0.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 1,572 | — | — | 1,572 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | 1,090 | — | — | 1,090 | 0.0% | 0.0% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | 425 | — | — | 425 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1 | 1,979,737 | 3,959,474 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41305150 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42419510-4 | 30.09.2026 | 495 |
| Contract object: iluminat led cabina ascensor | ||||
| DA41291260 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 50750000-7 | 29.09.2026 | 1,572 |
| Contract object: intretinere lunara ascensor kone | ||||
| DA41276683 | ORAS FIENI CUI: 4280310 | 50750000-7 | 28.09.2026 | 5,520 |
| Contract object: intretinere lunara ascensor kone-12 luni | ||||
| DA41252627 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42419510-4 | 24.09.2026 | 38,714 |
| Contract object: consumabile pentru ascensoare -cladirea birouri | ||||
| DA41247155 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50750000-7 | 23.09.2026 | 3,540 |
| Contract object: servicii de intretinere ascensor persoane facultatea de inginerie electrica- ucv, fb | ||||
| DA41240062 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42419510-4 | 22.09.2026 | 44,866 |
| Contract object: consumabile pentru ascensoare -cladirea birouri | ||||
| DA41240026 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42419510-4 | 22.09.2026 | 1,048 |
| Contract object: comutatori electrici bistabili | ||||
| DA41176076 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50750000-7 | 15.09.2026 | 840 |
| Contract object: intretinere lunara ascensorare | ||||
| DA41168020 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42419510-4 | 14.09.2026 | 11,547 |
| Contract object: furnizare si montare piese de schimb ascensor ref 5790 el | ||||
| DA41168044 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42419510-4 | 14.09.2026 | 6,457 |
| Contract object: furnizare si montare piese de schimb lift ref.5812 el | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850524 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50750000-7 | 10.09.2026 | 23,517 |
| Contract object: mentenanta ascensoare | ||||
| DAN2850223 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50750000-7 | 09.09.2026 | 1,964 |
| Contract object: mentenanta ascensoate | ||||
| DAN2842290 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50750000-7 | 28.08.2026 | 1,964 |
| Contract object: servicii mentenanta ascensoare | ||||
| DAN2839252 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50750000-7 | 25.08.2026 | 5,328 |
| Contract object: servicii de intretinere a ascensoarelor | ||||
| DAN2836759 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34322100-1 | 21.08.2026 | 10,071 |
| Contract object: echipamente de frana | ||||
| DAN2828563 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42419510-4 | 10.08.2026 | 69,500 |
| Contract object: pachet modernizare res200 si kss280 instalatie electrificare - panou si instalatie semnalizare ()5 statii | ||||
| DAN2820456 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42419510-4 | 29.07.2026 | 4,301 |
| Contract object: piese lift | ||||
| DAN2820452 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42419510-4 | 29.07.2026 | 7,168 |
| Contract object: piese lift | ||||
| DAN2819353 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42419510-4 | 28.07.2026 | 3,781 |
| Contract object: fotocelula tip perdea | ||||
| DAN2819349 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42419510-4 | 28.07.2026 | 1,662 |
| Contract object: kit 4x patina ghidaj cabina 16mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138807 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50750000-7 | 12.03.2026 | 446,976 |
| Contract object: servicii de intretinere preventiva, revizie generala, reparatii si interventii pentru instalatiile de ridicat, apartinand universitatii din bucuresti (2 loturi) | ||||
| CAN1152035 | JUDETUL MARAMURES CUI: 3627315 | 33100000-1 | 08.12.2025 | 2,320,180 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului extinderea si dotarea ambulatoriului integrat al spitalului de boli infectioase si psihiatrie baia mare | ||||
| CAN1154795 | MUNICIPIUL SLATINA CUI: 4394811 | 42416100-6 | 26.09.2025 | 3,300,000 |
| Contract object: modernizare ascensoare la blocurile de locuinte din municipiul slatina, judetul olt - furnizare (proiectare) montare, instalare si punere in functiune pentru obiectivul | ||||
| SCNA1121026 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50750000-7 | 02.06.2025 | 60,931 |
| Contract object: servicii de reparatie si intretinere, revizii periodice si generale, depanari deranjamente pentru ascensorul de transport persoane de la: lot nr.1 - che munteni si lot nr.2 - uhe oradea | ||||
| CAN1138938 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50800000-3 | 06.03.2025 | 218,190,554 |
| Contract object: achizitia de servicii de exploatare si intretinere, cu asigurarea garantiei totale, a sistemelor, echipamentelor si instalatiilor mecano-energetice in functiune la aeroportul international henri coanda, pe loturi | ||||
| CAN1132122 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50750000-7 | 28.08.2024 | 210,944 |
| Contract object: servicii de intretinere, reparatii si piese de schimb pentru ascensoare si platforma destinata persoanelor cu dizabilitati, instalatii aflate in functiune la aeroportul international bucuresti-baneasa aurel vlaicu | ||||
| CAN1131712 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45255400-3 | 21.08.2024 | 9,844,356 |
| Contract object: lucrari , montaj si punere in functiune echipamente tehnologice | ||||
| SCNA1107967 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50750000-7 | 24.07.2024 | 17,048 |
| Contract object: servicii de intretinere (revizii tehnice periodice) si revizii generale la ascensorul de transport persoane de la che munteni | ||||
| SCNA1067961 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50750000-7 | 23.12.2022 | 31,273 |
| Contract object: contract servicii pentru intretinere ascensoare din sediul pmb situat in bulevardul regina elisabeta nr.47 | ||||
| SCNA1078112 | UM 02454 CUI: 5399442 | 42419510-4 | 26.10.2022 | 77,900 |
| Contract object: usi lift rezistente la foc | ||||
- 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/24387592/api/v1/suppliers/24387592/revenue/api/v1/suppliers/24387592/scores/api/v1/suppliers/24387592/benchmarks/api/v1/red-flags/by-supplier/24387592/api/v1/suppliers/24387592/years/api/v1/suppliers/24387592/cpv/api/v1/suppliers/24387592/clients/api/v1/suppliers/24387592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders