Total revenue
29.48 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
10.72 Mn.
635 purchases
Offline purchases
15,800 RON
2 purchases
Tenders
18.75 Mn.
9 contracts
Won without competition
43.3%
4 of 12 lots
National rate: 34.3%
Ranked 5,092 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.8%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 28,300 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
#01 Slicing
0
#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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LEHLIU CUI: 3796748 | 48,300 | — | — | 48,300 | 0.2% | 0.2% | 3 | 2018–2019 |
| GRADINITA NR 138 CUI: 4203717 | 45,100 | — | — | 45,100 | 0.2% | 0.5% | 1 | 2018 |
| COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 37,570 | — | — | 37,570 | 0.1% | 0.8% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 | 35,683 | — | — | 35,683 | 0.1% | 0.9% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 33,380 | — | — | 33,380 | 0.1% | 0.6% | 2 | 2018–2020 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 30,520 | — | — | 30,520 | 0.1% | 0.0% | 4 | 2018–2021 |
| GRADINITA NR 245 CUI: 4364250 | 30,492 | — | — | 30,492 | 0.1% | 2.8% | 4 | 2018–2020 |
| GRADINITA NR280 CUI: 8045733 | 29,800 | — | — | 29,800 | 0.1% | 0.4% | 1 | 2018 |
| GRADINITA ALICE CUI: 18410399 | 28,800 | — | — | 28,800 | 0.1% | 0.3% | 1 | 2018 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 27,500 | — | — | 27,500 | 0.1% | 0.5% | 1 | 2018 |
| COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 | 25,100 | — | — | 25,100 | 0.1% | 1.4% | 5 | 2020–2026 |
| GRADINITA LUMINITA CUI: 4837870 | 24,500 | — | — | 24,500 | 0.1% | 0.2% | 1 | 2018 |
| GRADINITA NR233 CUI: 8295950 | 22,900 | — | — | 22,900 | 0.1% | 0.2% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 22,715 | — | — | 22,715 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR188 CUI: 33323440 | 22,088 | — | — | 22,088 | 0.1% | 0.5% | 4 | 2018–2019 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 19,500 | — | — | 19,500 | 0.1% | 0.0% | 2 | 2024–2025 |
| COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 17,700 | — | — | 17,700 | 0.1% | 0.3% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 | 17,100 | — | — | 17,100 | 0.1% | 0.5% | 1 | 2018 |
| GRADINITA NR 137 CUI: 27981947 | 15,578 | — | — | 15,578 | 0.1% | 0.1% | 2 | 2018–2021 |
| GRADINITA CLOPOTEL CUI: 4340250 | 15,100 | — | — | 15,100 | 0.1% | 0.2% | 1 | 2018 |
| GRADINITA NR 135 CUI: 4266618 | 14,800 | — | — | 14,800 | 0.1% | 0.2% | 1 | 2018 |
| GRADINITA NR269 CUI: 33316922 | 11,700 | — | — | 11,700 | 0.0% | 0.3% | 3 | 2018–2019 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 11,335 | — | — | 11,335 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 7,210 | — | — | 7,210 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | 5,200 | — | — | 5,200 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41289879 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 50610000-4 | 29.09.2026 | 3,000 |
| Contract object: mentenanta sistem antiefractie | ||||
| DA41096795 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50610000-4 | 02.09.2026 | 1,700 |
| Contract object: servicii de mentenanta sisteme de supraveghere, alarmare la efractie si control acces | ||||
| DA41096773 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50610000-4 | 02.09.2026 | 2,250 |
| Contract object: servicii de verificare si intretinere a instalatiei de detectie si alarmare la incendiu | ||||
| DA41073642 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 50610000-4 | 31.08.2026 | 2,930 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||
| DA41073800 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 50610000-4 | 31.08.2026 | 11,720 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||
| DA41071870 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 50413200-5 | 31.08.2026 | 7,400 |
| Contract object: mentenanta sistem detectie si avertizare incendiu | ||||
| DA40927778 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50610000-4 | 05.08.2026 | 1,700 |
| Contract object: servicii de mentenanta sisteme de supraveghere, alarmare la efractie si control acces | ||||
| DA40927800 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50610000-4 | 05.08.2026 | 2,250 |
| Contract object: servicii de verificare si intretinere a instalatiei de detectie si alarmare la incendiu | ||||
| DA40909495 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 50413200-5 | 30.07.2026 | 7,400 |
| Contract object: mentenanta sistem detectie si avertizare incendiu | ||||
| DA40875552 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 50610000-4 | 23.07.2026 | 9,000 |
| Contract object: servicii mentenanta sistem detectie si alarmare la incendiu pentru perioada august - decembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2147922 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50610000-4 | 02.04.2024 | 6,800 |
| Contract object: act aditional servicii de mentenanta sisteme de supraveghere, alarmare la efractie si control acces | ||||
| DAN2147921 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50610000-4 | 02.04.2024 | 9,000 |
| Contract object: act aditional servicii de verificare si intretinere a instalatiei de detectie si alarmare la incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131969 | COMUNA ION NECULCE CUI: 4541050 | 45310000-3 | 06.04.2026 | 987,787 |
| Contract object: executia lucrarilor de constructii pentru obiectivul infiintare sisteme inteligente de management local si statii de incarcare in comuna ion neculce, judetul iasi | ||||
| SCNA1131446 | COMUNA CABESTI CUI: 5518519 | 45222300-2 | 18.03.2026 | 1,478,768 |
| Contract object: executie lucrari aferente obiectivului de investitii realizarea infrastructurii tic - sisteme inteligente de management local in comuna cabesti, judetul bihor - runda 2 | ||||
| CAN1158040 | UNITATEA MILITARA 02601 CUI: 25974870 | 31214500-4 | 21.11.2025 | 780,132 |
| Contract object: contract de achizitie publica de produse: materiale pentru alimentarea cu energie electrica si servicii de instalare aferente | ||||
| SCNA1126323 | COMUNA CABESTI CUI: 5518519 | 45222300-2 | 08.10.2025 | 1,013,966 |
| Contract object: executie lucrari aferente obiectivului de investitii realizarea infrastructurii tic - sisteme inteligente de management comuna cabesti, judetul bihor - runda 1 | ||||
| CAN1137415 | COMUNA CASTELU CUI: 4515735 | 35120000-1 | 21.11.2024 | 1,628,778 |
| Contract object: furnizare echipamente/produse, inclusiv operatiuni conexe de proiectare tehnica de securitate, inclusiv manopera, instalare, configurare, instruire pentru realizarea obiectivului de investitii ,, sistem inteligent de management local in comuna castelu , judet constanta | ||||
| CAN1132223 | JUDETUL DOLJ CUI: 4417150 | 33195100-4 | 30.09.2024 | 7,834,465 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente (inclusiv echipamente digitale) a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul dolj, cod f-pnrr-dotari-2023-4767. | ||||
| CAN1132441 | MUNICIPIUL FAGARAS CUI: 4384419 | 32323500-8 | 04.09.2024 | 1,827,778 |
| Contract object: sistem inteligent de management urban in municipiul fagaras, jud. brasovcu urmatoarele subsisteme:<br><br>centru de date si monitorizare in timp real a starii localitatii<br>sistem video inteligent de monitorizare a traficului si siguranta a drumurilor publice<br>sistem video de supraveghere si siguranta a spatiilor publice | ||||
| CAN1125610 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 35120000-1 | 07.05.2024 | 2,347,788 |
| Contract object: furnizare de sisteme inteligente de management urban/local aferente obiectivului de investitii sistem inteligent de management urban in municipiul vatra dornei | ||||
| SCNA1063831 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45222300-2 | 28.12.2021 | 1,978,777 |
| Contract object: lucrari, servicii, furnizare si montaj utilaje si echipamente necesare realizarii interconectarii sistemelor video locale ale unitatilor scolare la dispeceratul politiei locale -in cadrul proiectului safe city | ||||
- 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/29288468/api/v1/suppliers/29288468/revenue/api/v1/suppliers/29288468/scores/api/v1/suppliers/29288468/benchmarks/api/v1/red-flags/by-supplier/29288468/api/v1/suppliers/29288468/years/api/v1/suppliers/29288468/cpv/api/v1/suppliers/29288468/clients/api/v1/suppliers/29288468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders