Total revenue
14.73 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
4.67 Mn.
193 purchases
Offline purchases
2.43 Mn.
75 purchases
Tenders
7.63 Mn.
48 contracts
Won without competition
47.8%
17 of 79 lots
National rate: 34.3%
Ranked 4,661 of 11,028
Won at the estimated value
4.4%
1 of 51 lots
National rate: 1.2%
Ranked 1,356 of 6,155
Dependence on the main client
19.6%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 31,531 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
#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 22; the other 10 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.
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 |
|---|---|---|---|---|---|
| SILGAMAT SRL CUI: 30580007 | 2 | 521,095 | 1,042,191 | 2 | 2021–2022 |
| INACO MANAGEMENT SRL CUI: 47878726 | 1 | 44,500 | 89,000 | 1 | 2024 |
| FIRE STOP SOLUTIONS SRL CUI: 29169246 | 1 | 38,700 | 77,400 | 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 |
|---|---|---|---|---|
| DA41185506 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 50413200-5 | 15.09.2026 | 300 |
| Contract object: verificare tehnica hidranti interiori | ||||
| DA41160153 | CRESA PRICHINDEL CUI: 21299089 | 50610000-4 | 11.09.2026 | 750 |
| Contract object: revizie tehnica periodica (trimestrul iii 2026) la instalatia de detectare, semnalizare la incendiu | ||||
| DA40979532 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 79930000-2 | 12.08.2026 | 49,500 |
| Contract object: dali - cresterea capacitatii de raspuns in situatii de urgenta - servicii de intocmire documentatie | ||||
| DA40947907 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 06.08.2026 | 112,840 |
| Contract object: documentatii tehnice in vederea obtinerii autorizatiei de securitate la incendiu la colegiul nationa | ||||
| DA40946461 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 05.08.2026 | 130,620 |
| Contract object: documentatii tehnice pt. obtinerea autorizatiei isu - unitati de invatamant sc. gimnaziala nr. 11, c | ||||
| DA40888811 | CALORGAL SRL CUI: 30925017 | 50413200-5 | 28.07.2026 | 2,500 |
| Contract object: verificarea tehnica a sistemului de stingere a incendiilor cu gaz inert | ||||
| DA40879349 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 24.07.2026 | 118,220 |
| Contract object: documentatii tehnice pentru obtinerea autorizatiei isu pentru colegiul national aprily lajos corp a | ||||
| DA40817207 | JUDETUL SUCEAVA CUI: 4244512 | 50413200-5 | 14.07.2026 | 19,800 |
| Contract object: servicii de intretinere a sistemelor de alarma impotriva incendiilor din dotarea sediului consiliulu | ||||
| DA40781300 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 71356200-0 | 08.07.2026 | 129,000 |
| Contract object: intocmire documentatie pentru obtinerea avizului de securitate la incendiu | ||||
| DA40751678 | CRESA BRAILA CUI: 46191502 | 50413200-5 | 02.07.2026 | 275 |
| Contract object: furtun plat 20m cu racorduri c-52 (tb) - furnizare si montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862374 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 24.09.2026 | 2,500 |
| Contract object: servicii de verificare scenariu la incendiu proiect lizuca | ||||
| DAN2777169 | COMUNA IVESTI CUI: 3601986 | 50000000-5 | 10.06.2026 | 1,391 |
| Contract object: reparatie lampa de iluminat -securitate pentru evacuare | ||||
| DAN2678072 | JUDETUL BRAILA CUI: 4205491 | 71328000-3 | 09.02.2026 | 50,800 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru obiectivul de investitii consolidare si reabilitare imobil calea calarasilor nr. 29 | ||||
| DAN2632892 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | 50413200-5 | 17.12.2025 | 1,500 |
| Contract object: verificarea tehnica a sistemelor de stingere a incendiilor cu gaz inert | ||||
| DAN2570902 | COMUNA IVESTI CUI: 3601986 | 79930000-2 | 09.10.2025 | 1,800 |
| Contract object: servicii de proiectare aviz si autorizatie isu | ||||
| DAN2523717 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50413200-5 | 06.08.2025 | 17,805 |
| Contract object: reparatii sisteme detectie incendii | ||||
| DAN2482902 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50413200-5 | 20.06.2025 | 4,915 |
| Contract object: achizitionare piese componente si manopera aferente pentru repunerea in stare optima de functionare a sistemelor de detectie, semnalizare si alarmare la incendiu fireclass fc 500, aflate in dotarea caminului studentesc h din cadrul universitatii dunarea de jos din galati | ||||
| DAN2482896 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50413200-5 | 20.06.2025 | 13,125 |
| Contract object: achizitionare piese componente si manopera aferente pentru repunerea in stare optima de functionare a sistemelor de detectie, semnalizare si alarmare la incendiu fireclass fc 500, aflate in dotarea corpului mp si caminului studentesc h din cadrul universitatii dunarea de jos din galati | ||||
| DAN2419518 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45343200-5 | 01.04.2025 | 21,708 |
| Contract object: lucrari necesare obtinerii autorizatiei de securitate la incendiu pentru corp biblioteca str. garii | ||||
| DAN2392383 | JUDETUL BRAILA CUI: 4205491 | 71328000-3 | 26.02.2025 | 22,950 |
| Contract object: verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru iluminat treceri de pietoni nesemaforizate cu sisteme inteligente de iluminat pe drumurile de interes judetean, in intravilanul localitatilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71319000-7 | 03.08.2026 | 200,027 |
| Contract object: expertiza tehnica cladiri pentru respectarea cerintei fundamentale de securitate la incendiu in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| SCNA1134612 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50413200-5 | 02.07.2026 | 110,624 |
| Contract object: servicii de verificare periodica a instalatiilor de stingere a incendiilor din punctele de lucru ale sucursalei hidrocentrale bistrita | ||||
| CAN1165697 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71317000-3 | 09.04.2026 | 37,000 |
| Contract object: servicii de consultanta pentru obtinerea autorizatiei de securitate la incendiu sediu sircoss | ||||
| CAN1156409 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71317000-3 | 24.10.2025 | 213,900 |
| Contract object: servicii de intocmire documentatii in vederea obtinerii avizului de securitate la incendii | ||||
| SCNA1122580 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71317100-4 | 08.07.2025 | 155,000 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea autorizatiei de securitate la incendiu pentru caminele studentesti din complexul studentesc al. i. cuza galati, camin studentesc a, str. parcului nr. 4. si camin studentesc h, str. domneasca nr. 155 | ||||
| CAN1124831 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413200-5 | 15.04.2024 | 181,972 |
| Contract object: service sistem de detectie si avertizare incendiu - pentru s.e. rovinari (lot nr. 1), s.e. turceni (lot nr. 2) si s.e. isalnita (lot nr. 3). | ||||
| SCNA1100362 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50413200-5 | 12.03.2024 | 141,730 |
| Contract object: lot 1 servicii de verificare periodica a instalatiilor de stingere a incendiilor, din dotarea locurilor de munca ale sh bistrita ; lot 2 servicii de verificare periodica a instalatiilor de detectare, semnalizare si averizare incendii, din dotarea locurilor de munca ale sh bistrita | ||||
| SCNA1099062 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 71319000-7 | 14.02.2024 | 89,000 |
| Contract object: servicii de specialitate in vederea elaborarii expertizei tehnice la cerinta esentiala de securitate la incendiu constructii corpuri c1, c2, c3, c7 si c8 | ||||
| SCNA1098031 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45210000-2 | 18.01.2024 | 2,727,960 |
| Contract object: conformare psi si scara exterioara de evacuare camin poarta 2 (executie) | ||||
| SCNA1064298 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 06.11.2023 | 714,690 |
| Contract object: achizitie lucrari in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul de investitii ,,consolidare si reabilitarea cladire c1 teatrul tony bulandra - pmt-2021-p-010, cod unic de identificare 4279944-2021-8.1 | ||||
- 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/26804696/api/v1/suppliers/26804696/revenue/api/v1/suppliers/26804696/scores/api/v1/suppliers/26804696/benchmarks/api/v1/red-flags/by-supplier/26804696/api/v1/suppliers/26804696/years/api/v1/suppliers/26804696/cpv/api/v1/suppliers/26804696/clients/api/v1/suppliers/26804696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders