Total revenue
10.58 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
653,498 RON
37 purchases
Offline purchases
354,378 RON
6 purchases
Tenders
9.57 Mn.
8 contracts
Won without competition
89.0%
48 of 56 lots
National rate: 34.3%
Ranked 1,454 of 11,028
Won at the estimated value
0.0%
0 of 54 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| CONVERSMIN SA CUI: 14923006 | — | 99,800 | 9,492,331 | 9,592,131 | 90.7% | 7.2% | 8 | 2018–2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 518,678 | 4,377 | — | 523,055 | 4.9% | 0.1% | 38 | 2022–2024 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | — | 250,201 | — | 250,201 | 2.4% | 0.4% | 2 | 2024–2025 |
| ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | 129,301 | — | — | 129,301 | 1.2% | 0.8% | 1 | 2020 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | — | — | 79,864 | 79,864 | 0.8% | 0.2% | 1 | 2019 |
| AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | 5,519 | — | — | 5,519 | 0.1% | 0.5% | 1 | 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 |
|---|---|---|---|---|
| DA41165421 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | 45453000-7 | 15.09.2026 | 5,519 |
| Contract object: lucrari de reparatii si renovari | ||||
| DA36860994 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50610000-4 | 06.11.2024 | 800 |
| Contract object: servicii demontare sistem electronic de securitate | ||||
| DA36746863 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35120000-1 | 18.10.2024 | 1,926 |
| Contract object: suplimentare cu echipamente noi sistemul electronic de securitate | ||||
| DA36746926 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35120000-1 | 18.10.2024 | 1,207 |
| Contract object: suplimentare cu echipamente noi sistemul electronic de securitate | ||||
| DA36284061 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50610000-4 | 12.08.2024 | 3,583 |
| Contract object: serviciii de demontare- montare sistem electronic de securitate calea giulesti 6-8 | ||||
| DA36171375 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50610000-4 | 23.07.2024 | 900 |
| Contract object: demontare partiala si reconfigurare a sistemului electronic de securitate | ||||
| DA35709224 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50610000-4 | 15.05.2024 | 1,942 |
| Contract object: servicii de reloacre echipament ses | ||||
| DA35670443 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50610000-4 | 14.05.2024 | 650 |
| Contract object: servicii de relocare echipamente ses | ||||
| DA35544027 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50610000-4 | 22.04.2024 | 1,270 |
| Contract object: servicii de demontare si motare echipament de securitate ploiesti | ||||
| DA35471189 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50610000-4 | 10.04.2024 | 1,657 |
| Contract object: servicii de relocare si punere in functiune a echip sist de securitate op sibiu 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2555790 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 79713000-5 | 24.09.2025 | 11,286 |
| Contract object: contract servicii paza | ||||
| DAN2240800 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 79713000-5 | 05.08.2024 | 238,915 |
| Contract object: servicii de paza si control acces | ||||
| DAN2234694 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42961100-1 | 25.07.2024 | 3,017 |
| Contract object: sisteme de control al accesului | ||||
| DAN2232417 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31400000-0 | 23.07.2024 | 1,020 |
| Contract object: acumulatori, baterii | ||||
| DAN2225081 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31400000-0 | 12.07.2024 | 340 |
| Contract object: acumulatori si baterii | ||||
| DAN1667394 | CONVERSMIN SA CUI: 14923006 | 71700000-5 | 15.04.2022 | 99,800 |
| Contract object: activitati de supraveghere, monitorizare si control pentru conservarea santierului din cadrul obiectivului minier calimani, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096686 | CONVERSMIN SA CUI: 14923006 | 79713000-5 | 19.12.2023 | 2,760,926 |
| Contract object: activitati specifice etapei de conservare pentru minele pescareasa, poienari, valea indarat - judetul arges, sarmasag i, zaghid, zauan str. ii - judetul salaj, borod, varzari - judetul bihor, asau - judetul bacau, cervenia - judetul prahova si vulcana pandele - judetul dambovita, aprobate la inchidere prin hotarari de guvern | ||||
| SCNA1069276 | CONVERSMIN SA CUI: 14923006 | 79713000-5 | 09.05.2022 | 2,329,589 |
| Contract object: activitati specifice etapei de conservare pentru minele pescareasa, poienari, valea indarat - judetul arges, sarmasag i, zaghid, zauan str. ii - judetul salaj, borod, varzari - judetul bihor, asau - judetul bacau, cervenia - judetul prahova si vulcana pandele - judetul dambovita, aprobate la inchidere prin hotarari de guvern | ||||
| SCNA1062350 | CONVERSMIN SA CUI: 14923006 | 71700000-5 | 03.12.2021 | 99,800 |
| Contract object: activitati de supraveghere, monitorizare si control pentru conservarea santierului din cadrul obiectivului minier calimani, judetul suceava | ||||
| SCNA1050023 | CONVERSMIN SA CUI: 14923006 | 79713000-5 | 01.03.2021 | 779,208 |
| Contract object: activitati specifice etapei de conservare - securizare perimetru, supraveghere/securizare perimetru minier, supraveghere si control - pentru minele oita, alunis, dealu negru inferior si carierele colacu oita, arsita argestru capraria, dadu carlibaba si ostra, judetul suceava, aprobate la inchidere prin hotarari de guvern | ||||
| SCNA1032965 | CONVERSMIN SA CUI: 14923006 | 79713000-5 | 02.03.2020 | 1,706,813 |
| Contract object: activitati specifice etapei de conservare pentru minele pescareasa, poienari, valea indarat - judetul arges, sarmasag i, zaghid, zauan str. ii - judetul salaj, borod, varzari - judetul bihor, asau - judetul bacau, cervenia - judetul prahova si vulcana pandele - judetul dambovita, aprobate la inchidere prin hotarari de guvern | ||||
| SCNA1030795 | CONVERSMIN SA CUI: 14923006 | 79713000-5 | 10.01.2020 | 976,493 |
| Contract object: activitati specifice etapei de conservare pentru minele oita, alunis, dealu negru inferior si carierele colacu oita, arsita argestru capraria, dadu carlibaba si ostra, judetul suceava, aprobate la inchidere prin hotarari de guvern | ||||
| CAN1018504 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 79713000-5 | 09.07.2019 | 79,864 |
| Contract object: servicii de paza | ||||
| SCNA1003330 | CONVERSMIN SA CUI: 14923006 | 79713000-5 | 27.08.2018 | 839,502 |
| Contract object: activitati specifice etapei de conservare pentru minele oita, alunis, dealu negru inferior si carierele colacu oita, arsita argestru capraria, dadu carlibaba si ostra, judetul suceava | ||||
- 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/30430948/api/v1/suppliers/30430948/revenue/api/v1/suppliers/30430948/scores/api/v1/suppliers/30430948/benchmarks/api/v1/red-flags/by-supplier/30430948/api/v1/suppliers/30430948/years/api/v1/suppliers/30430948/cpv/api/v1/suppliers/30430948/clients/api/v1/suppliers/30430948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders