Total revenue
178,533 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
41,824 RON
4 purchases
Offline purchases
136,709 RON
79 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
85.3%
Main client: COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA
National median: 30.2%
Ranked 972 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
None of the seven supplier indicators found a case here. #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 12; 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
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 |
|---|---|---|---|---|
| DA29140155 | ASOCIATIA ANCE EUROPE CUI: 33461450 | 22458000-5 | 29.10.2021 | 1,236 |
| Contract object: furnizare materiale publicitare | ||||
| DA28821643 | INSTITUTUL DE ETNOGRAFIE SI FOLCLOR - CONSTANTIN BRAILOIU CUI: 5330972 | 22900000-9 | 22.09.2021 | 998 |
| Contract object: servicii de printare tablouri canvas | ||||
| DA27970608 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30192800-9 | 14.05.2021 | 210 |
| Contract object: etichete autocolante inscriptionate | ||||
| DA27697136 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | 79823000-9 | 01.04.2021 | 39,380 |
| Contract object: servicii de printare si plotare a4-a0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860514 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 79341000-6 | 22.09.2026 | 1,258 |
| Contract object: achizitie de servicii publicitare ( 150 buc mape personalizate, 150 buc pixuri personalizate) si tiparire a 2 (doua) printuri de roll-up si grafica acestora pentru conferinta organizata de anmcs cu ocazia zilei mondiale a sigurantei pacientului din data de 17 septembrie 2026 | ||||
| DAN2850516 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 98390000-3 | 10.09.2026 | 130 |
| Contract object: servicii plotare | ||||
| DAN2846651 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 30191130-4 | 03.09.2026 | 154 |
| Contract object: furnizare clipboard | ||||
| DAN2805706 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 79811000-2 | 10.07.2026 | 89 |
| Contract object: servicii tiparire postere | ||||
| DAN2794332 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79999100-4 | 01.07.2026 | 590 |
| Contract object: servicii de scanare documente, conform referat de necesitate nr. 16651 din 30.06.2026 | ||||
| DAN2769338 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | 22315000-1 | 02.06.2026 | 157 |
| Contract object: serviciu printare fotografii | ||||
| DAN2764388 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79521000-2 | 26.05.2026 | 165 |
| Contract object: servicii de plotare | ||||
| DAN2730602 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 79800000-2 | 15.04.2026 | 70 |
| Contract object: servicii plotare | ||||
| DAN2717164 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 39162110-9 | 31.03.2026 | 459 |
| Contract object: mape personalizate | ||||
| DAN2697914 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79521000-2 | 06.03.2026 | 388 |
| Contract object: copii xerox | ||||
- 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/24942293/api/v1/suppliers/24942293/revenue/api/v1/suppliers/24942293/scores/api/v1/suppliers/24942293/benchmarks/api/v1/red-flags/by-supplier/24942293/api/v1/suppliers/24942293/years/api/v1/suppliers/24942293/cpv/api/v1/suppliers/24942293/clients/api/v1/suppliers/24942293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders