Total revenue
23.51 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
14.10 Mn.
1,632 purchases
Offline purchases
2.74 Mn.
330 purchases
Tenders
6.67 Mn.
84 contracts
Won without competition
55.1%
18 of 36 lots
National rate: 34.3%
Ranked 3,975 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: TEATRUL NATIONAL ILCARAGIALE
National median: 30.2%
Ranked 32,222 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
#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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 15,400 | — | — | 15,400 | 0.1% | 0.0% | 1 | 2019 |
| FORMENERG - SA CUI: 14529126 | 15,267 | — | — | 15,267 | 0.1% | 8.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 15,095 | — | — | 15,095 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 15,030 | — | — | 15,030 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA PADES CUI: 4898932 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 14,605 | — | — | 14,605 | 0.1% | 0.0% | 2 | 2021–2022 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 14,500 | — | — | 14,500 | 0.1% | 0.0% | 2 | 2021–2024 |
| DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | 13,915 | — | — | 13,915 | 0.1% | 0.4% | 2 | 2019–2020 |
| AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 13,760 | — | — | 13,760 | 0.1% | 0.6% | 2 | 2025–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 12,121 | — | 12,121 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL NOVACI CUI: 4666126 | 12,051 | — | — | 12,051 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 11,970 | — | — | 11,970 | 0.1% | 0.0% | 4 | 2020–2021 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 10,840 | 966 | — | 11,806 | 0.1% | 0.0% | 14 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 11,273 | — | — | 11,273 | 0.1% | 0.1% | 4 | 2019 |
| OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | 11,230 | — | — | 11,230 | 0.1% | 0.5% | 6 | 2020–2022 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 11,206 | — | — | 11,206 | 0.1% | 0.1% | 4 | 2020–2023 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 2,520 | 8,620 | — | 11,140 | 0.1% | 0.1% | 7 | 2023–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 9,252 | 1,680 | — | 10,932 | 0.1% | 0.3% | 7 | 2019–2020 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 10,850 | — | — | 10,850 | 0.1% | 0.0% | 3 | 2018 |
| MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 10,752 | — | — | 10,752 | 0.1% | 0.1% | 7 | 2018–2020 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 10,068 | — | — | 10,068 | 0.0% | 0.0% | 12 | 2018–2025 |
| COMUNA RUNCU CUI: 4448229 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 9,916 | — | — | 9,916 | 0.0% | 0.1% | 3 | 2018–2020 |
| UNITATEA MILITARA 01965 CUI: 4221128 | 9,900 | — | — | 9,900 | 0.0% | 1.1% | 1 | 2024 |
| BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | — | 9,700 | — | 9,700 | 0.0% | 0.1% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41266300 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 71631000-0 | 28.09.2026 | 1,490 |
| Contract object: verificare supape de siguranta si mentenanta centrala termica | ||||
| DA41267862 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 39717200-3 | 25.09.2026 | 3,810 |
| Contract object: achizitie aparat de aer conditionat 12000 btu | ||||
| DA41248715 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 71630000-3 | 23.09.2026 | 2,400 |
| Contract object: servicii rsvti pentru perioada ioctombrie-decembrie 2026 | ||||
| DA41245072 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 71630000-3 | 23.09.2026 | 500 |
| Contract object: servicii rsvti | ||||
| DA41227614 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 71630000-3 | 21.09.2026 | 390 |
| Contract object: verificare tehnica periodica | ||||
| DA41128545 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 45332000-3 | 09.09.2026 | 5,300 |
| Contract object: lucrari de modificare instalatie alimentare cu apa | ||||
| DA41133270 | MONETARIA STATULUI RA CUI: 427304 | 71632000-7 | 08.09.2026 | 14,400 |
| Contract object: mentenanta lunara pentru centralele termice | ||||
| DA41099445 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 45259300-0 | 02.09.2026 | 5,450 |
| Contract object: revizie generala 2 x cazan buderus 1200 kw | ||||
| DA41081661 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 71631000-0 | 01.09.2026 | 34,320 |
| Contract object: servicii rsvti pentru echipamente supuse autorizarii cncir | ||||
| DA41075366 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50720000-8 | 31.08.2026 | 32,400 |
| Contract object: ra 5127 servicii de intretinere si reparare a centralelor termice - 4 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864391 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 25.09.2026 | 11,293 |
| Contract object: ra 3627 piese schimb camera congelare | ||||
| DAN2846942 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34913000-0 | 04.09.2026 | 17,337 |
| Contract object: piese de schimb necesare repararii unui cazan terminc si instalatiei de furnizare apa calda | ||||
| DAN2837119 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 42122400-4 | 21.08.2026 | 21,720 |
| Contract object: pompa pentru repararea unei instalatii de incalzire | ||||
| DAN2834273 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39715210-2 | 18.08.2026 | 38,280 |
| Contract object: piese de schimb necesare repararii a doua cazane din dotarea i.g.p.r | ||||
| DAN2825743 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 42913500-4 | 06.08.2026 | 4,048 |
| Contract object: filtre | ||||
| DAN2823184 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34913000-0 | 03.08.2026 | 23,255 |
| Contract object: produse si materiale necesare repararii centralelor si cazanelor termince | ||||
| DAN2822102 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44115200-1 | 31.07.2026 | 6,520 |
| Contract object: achizitie piese de schimb pentru centrala termica | ||||
| DAN2820087 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50324200-4 | 29.07.2026 | 23,910 |
| Contract object: servicii de mentenanta corectiva si preventiva la centralele termice | ||||
| DAN2809520 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34913000-0 | 15.07.2026 | 23,440 |
| Contract object: produse si materiale necesar repararii centralelor si cazanelor termice din dotare igpr | ||||
| DAN2799003 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 42968000-9 | 06.07.2026 | 35,300 |
| Contract object: 2 distribuitoare de apa calda si apa rece | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71631100-1 | 01.09.2026 | 152,534 |
| Contract object: servicii de supraveghere tehnica a instalatiilor si echipamentelor din domeniul iscir (rsvti) | ||||
| SCNA1129564 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 50730000-1 | 09.01.2026 | 705,320 |
| Contract object: servicii de intretinere si reparare a instalatiilor hvac, presurizare, desfumare, a centralei termice si substatiilor termice | ||||
| SCNA1119766 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 50730000-1 | 29.04.2025 | 399,900 |
| Contract object: servicii de intretinere si reparare a instalatiilor hvac, presurizare, desfumare, a centralei termice si substatiilor termice | ||||
| SCNA1101040 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 50730000-1 | 24.02.2025 | 568,017 |
| Contract object: servicii de intretinere si reparare a instalatiilor hvac, presurizare, desfumare, a centralei termice si substatiilor termice | ||||
| SCNA1085367 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 50730000-1 | 05.03.2024 | 406,156 |
| Contract object: servicii de intretinere si reparare a instalatiilor hvac, presurizare, desfumare, a centralei termice si substatiilor termice | ||||
| CAN1103739 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50720000-8 | 03.01.2024 | 80,795 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru instalatii hvac si sanitare (cmisu) | ||||
| SCNA1068646 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 50730000-1 | 30.03.2023 | 397,263 |
| Contract object: servicii de intretinere si reparare a instalatiilor hvac, presurizare, desfumare, a centralei termice si substatiilor termice | ||||
| SCNA1044708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71631100-1 | 17.10.2022 | 73,170 |
| Contract object: achizitie servicii de supraveghere tehnica a instalatiilor si a echipamentelor din domeniul iscir (rsvti) | ||||
| SCNA1073852 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39715210-2 | 01.08.2022 | 136,400 |
| Contract object: furnizarea, instalarea, punerea in functiune si autorizarea iscir a 3 (trei) centrale termice pentru curtea de conturi a romaniei, sediul central. | ||||
| SCNA1073733 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 42500000-1 | 29.07.2022 | 275,995 |
| Contract object: furnizare echipament tip chiller si a unui aparat de climatizare pentru mentinerea unor conditii optime de temperatura | ||||
- 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/24812099/api/v1/suppliers/24812099/revenue/api/v1/suppliers/24812099/scores/api/v1/suppliers/24812099/benchmarks/api/v1/red-flags/by-supplier/24812099/api/v1/suppliers/24812099/years/api/v1/suppliers/24812099/cpv/api/v1/suppliers/24812099/clients/api/v1/suppliers/24812099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders