Total revenue
948,203 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
714,408 RON
117 purchases
Offline purchases
233,795 RON
24 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
22.8%
Main client: INSPECTORATUL DE POLITIE
National median: 30.2%
Ranked 28,291 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UM 02034 CUI: 4514691 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41294961 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 50800000-3 | 30.09.2026 | 1,980 |
| Contract object: costuri suplimentare montaj ac | ||||
| DA41255088 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 39717200-3 | 24.09.2026 | 2,185 |
| Contract object: aparat de aer conditionat platinium 12.000 btu | ||||
| DA41245183 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 39717200-3 | 23.09.2026 | 15,294 |
| Contract object: aparat de aer conditionat | ||||
| DA41201628 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 50800000-3 | 17.09.2026 | 900 |
| Contract object: verificat temperatura la frigidere,schimbat termostat si incarcat cu agent frigorific | ||||
| DA40933496 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50000000-5 | 04.08.2026 | 970 |
| Contract object: servicii verificare si reparare aer conditionat | ||||
| DA40827124 | COMUNA ADAMCLISI CUI: 7097998 | 42512000-8 | 15.07.2026 | 6,945 |
| Contract object: serviciu de montaj, incarcare cu freon si revizie ac - 4 buc | ||||
| DA40804772 | COMUNA PESTERA CUI: 4515360 | 39717200-3 | 13.07.2026 | 14,475 |
| Contract object: ac platinium coloana 52000 btu | ||||
| DA40799419 | COMUNA PESTERA CUI: 4515360 | 50730000-1 | 10.07.2026 | 6,300 |
| Contract object: servicii reparatie ac platinium coloana 52000 btu | ||||
| DA40158167 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 42512000-8 | 08.04.2026 | 1,370 |
| Contract object: serviciu de schimbat programator camera congelare | ||||
| DA40039728 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50000000-5 | 19.03.2026 | 1,210 |
| Contract object: servicii de reparatii aparat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833259 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50800000-3 | 17.08.2026 | 7,168 |
| Contract object: servicii de reparare si intretinere aparate de aer conditionat conform oferta 136389/ 05.08.2026, demontare- 2 buc, montare 2 buc, instalare suporti si coloana pentru suporti. | ||||
| DAN2763304 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50800000-3 | 25.05.2026 | 10,131 |
| Contract object: servicii de reparare si intretinere a aparatelor de aer conditionat | ||||
| DAN2737151 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50800000-3 | 22.04.2026 | 6,000 |
| Contract object: servicii de verificare, intretinere, igienizare si reparatie a a aparatelor ac | ||||
| DAN2725537 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50000000-5 | 07.04.2026 | 8,250 |
| Contract object: servicii de demontare , igenizare si montat aparate de aer conditionat | ||||
| DAN2669095 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50730000-1 | 28.01.2026 | 1,178 |
| Contract object: serviciu montare aer conditionat (traseu+furtun condens+cablu alimentare) | ||||
| DAN2421791 | UNITATEA MILITARA 02132 CUI: 14236177 | 98300000-6 | 02.04.2025 | 26,387 |
| Contract object: montaj aparate ac | ||||
| DAN2096607 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50730000-1 | 19.01.2024 | 32,773 |
| Contract object: mentenanta aparate aer conditionat | ||||
| DAN2018785 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44523200-4 | 11.10.2023 | 29,300 |
| Contract object: servicii de demontat, montat a unui numar de 33 de aparate de aer conditionat | ||||
| DAN1947195 | COMUNA CHIRNOGENI CUI: 6483311 | 39717200-3 | 27.06.2023 | 14,650 |
| Contract object: achizitionare si montare aparate de aer conditionat la caminul cultural credinta | ||||
| DAN1829427 | COMUNA CHIRNOGENI CUI: 6483311 | 39717200-3 | 30.12.2022 | 5,050 |
| Contract object: achizitionare aparate de aer conditionat pentru caminul cultural chirnogeni | ||||
- 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/26322875/api/v1/suppliers/26322875/revenue/api/v1/suppliers/26322875/scores/api/v1/suppliers/26322875/benchmarks/api/v1/red-flags/by-supplier/26322875/api/v1/suppliers/26322875/years/api/v1/suppliers/26322875/cpv/api/v1/suppliers/26322875/clients/api/v1/suppliers/26322875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders