Total revenue
10.63 Mn.
232 client authorities · paid between 2019 and 2026
Direct purchases
9.72 Mn.
1,180 purchases
Offline purchases
911,271 RON
212 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
29.1%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 21,951 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 32,423 | 11,644 | — | 44,067 | 0.4% | 0.1% | 6 | 2023–2025 |
| COMUNA TRAIAN CUI: 15552755 | 43,391 | — | — | 43,391 | 0.4% | 0.1% | 15 | 2020–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42,910 | — | — | 42,910 | 0.4% | 0.0% | 30 | 2020–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 41,527 | — | — | 41,527 | 0.4% | 0.2% | 6 | 2021–2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 41,437 | — | — | 41,437 | 0.4% | 0.0% | 6 | 2023–2026 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 36,741 | 3,952 | — | 40,693 | 0.4% | 0.2% | 3 | 2023–2026 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 40,675 | — | — | 40,675 | 0.4% | 0.4% | 5 | 2022–2024 |
| POLITIA LOCALA IASI CUI: 18258941 | 35,409 | 3,905 | — | 39,314 | 0.4% | 0.4% | 5 | 2021–2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | 39,278 | — | 39,278 | 0.4% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 39,196 | — | — | 39,196 | 0.4% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 37,870 | — | — | 37,870 | 0.4% | 0.0% | 1 | 2026 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 37,730 | — | — | 37,730 | 0.4% | 0.3% | 11 | 2020–2022 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 36,052 | — | 36,052 | 0.3% | 0.0% | 7 | 2020–2025 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35,780 | — | — | 35,780 | 0.3% | 0.4% | 13 | 2020–2025 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 34,857 | — | — | 34,857 | 0.3% | 0.5% | 8 | 2024–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 34,260 | — | — | 34,260 | 0.3% | 0.7% | 9 | 2022–2026 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 31,819 | — | — | 31,819 | 0.3% | 0.1% | 9 | 2020–2026 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 31,680 | — | — | 31,680 | 0.3% | 0.1% | 3 | 2025–2026 |
| UM 0465 CUI: 14539766 | 30,202 | — | — | 30,202 | 0.3% | 0.1% | 6 | 2025–2026 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 30,135 | — | — | 30,135 | 0.3% | 0.2% | 4 | 2025–2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 28,678 | — | — | 28,678 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA HUDESTI CUI: 3672022 | 23,807 | 4,000 | — | 27,807 | 0.3% | 0.0% | 19 | 2023–2026 |
| UM 01838 BOBOC CUI: 4299631 | 27,545 | — | — | 27,545 | 0.3% | 0.1% | 3 | 2022–2024 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 27,185 | — | — | 27,185 | 0.3% | 0.2% | 7 | 2021–2023 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 26,392 | — | — | 26,392 | 0.3% | 0.2% | 13 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41263070 | MINISTERUL ENERGIEI CUI: 43507695 | 66516100-1 | 29.09.2026 | 14,638 |
| Contract object: achizitie rca 7 autoturisme | ||||
| DA41290679 | UM0925 SUCEAVA CUI: 13589936 | 66516100-1 | 29.09.2026 | 3,337 |
| Contract object: rca 12 luni 2 autoutilitare | ||||
| DA41284755 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 66516100-1 | 29.09.2026 | 2,048 |
| Contract object: rca 12 luni volkswagen crafter | ||||
| DA41276222 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 66516100-1 | 29.09.2026 | 1,300 |
| Contract object: servicii de asigurare de raspundere civila | ||||
| DA41255630 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 66514110-0 | 24.09.2026 | 5,444 |
| Contract object: servicii rca 4 masini 7 luni | ||||
| DA41233620 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 66516100-1 | 23.09.2026 | 717 |
| Contract object: servicii asitenta rutiera premium 12 luni 3 masini | ||||
| DA41210488 | APAVIL SA CUI: 16468149 | 66516100-1 | 21.09.2026 | 2,674 |
| Contract object: servicii rca 12 luni vw caddy | ||||
| DA41216092 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 66514110-0 | 18.09.2026 | 4,304 |
| Contract object: servicii rca 12 luni autospeciala | ||||
| DA41216125 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 66514110-0 | 18.09.2026 | 118 |
| Contract object: servicii rca 12 luni remorca | ||||
| DA41185685 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 66514110-0 | 15.09.2026 | 1,514 |
| Contract object: servicii rca 12 luni motociclu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859010 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 66512220-0 | 21.09.2026 | 592 |
| Contract object: asigurari medicale de calatorie | ||||
| DAN2858795 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 66512220-0 | 21.09.2026 | 79 |
| Contract object: asigurare medicala de calatorie | ||||
| DAN2857569 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 66512220-0 | 18.09.2026 | 331 |
| Contract object: asigurari medicale de calatorie | ||||
| DAN2814571 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 66516000-0 | 22.07.2026 | 4,583 |
| Contract object: achizitia de servicii de asigurare de raspundere civila | ||||
| DAN2812324 | JUDETUL HARGHITA CUI: 4245763 | 66510000-8 | 20.07.2026 | 11,800 |
| Contract object: servicii de asigurare pentru 52 buc de sisteme fotovoltaice de 2kwp | ||||
| DAN2807159 | COMUNA HUDESTI CUI: 3672022 | 66510000-8 | 13.07.2026 | 1,794 |
| Contract object: asigurare rca autoutilitara | ||||
| DAN2793181 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 66512220-0 | 30.06.2026 | 79 |
| Contract object: asigurare medicala de calatorie | ||||
| DAN2788417 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 66512220-0 | 24.06.2026 | 328 |
| Contract object: asigurare medicala de calatorie | ||||
| DAN2787618 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 66512220-0 | 24.06.2026 | 98 |
| Contract object: asigurari medicale de calatorie (2 servicii) pentru chisinau - republica moldova | ||||
| DAN2752486 | COMUNA HUDESTI CUI: 3672022 | 66514110-0 | 11.05.2026 | 413 |
| Contract object: asigurare rca tractor | ||||
- 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/26782334/api/v1/suppliers/26782334/revenue/api/v1/suppliers/26782334/scores/api/v1/suppliers/26782334/benchmarks/api/v1/red-flags/by-supplier/26782334/api/v1/suppliers/26782334/years/api/v1/suppliers/26782334/cpv/api/v1/suppliers/26782334/clients/api/v1/suppliers/26782334/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders