Total revenue
7.26 Mn.
179 client authorities · paid between 2018 and 2026
Direct purchases
6.63 Mn.
993 purchases
Offline purchases
510,203 RON
77 purchases
Tenders
121,267 RON
2 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
21.8%
Main client: TEATRUL DE ANIMATIE TANDARICA
National median: 30.2%
Ranked 29,340 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 25,040 | 40,500 | — | 65,540 | 0.9% | 0.0% | 5 | 2024–2026 |
| TEATRUL MASCA CUI: 4364640 | 61,397 | — | — | 61,397 | 0.9% | 1.3% | 7 | 2019 |
| INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 58,726 | — | — | 58,726 | 0.8% | 0.4% | 16 | 2020–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 57,560 | — | 57,560 | 0.8% | 0.0% | 3 | 2020–2025 |
| COMUNA GREACA CUI: 5123667 | 57,405 | — | — | 57,405 | 0.8% | 0.1% | 2 | 2019–2022 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 47,600 | — | — | 47,600 | 0.7% | 0.1% | 12 | 2018–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 44,728 | — | 44,728 | 0.6% | 0.0% | 4 | 2021–2024 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 44,330 | — | — | 44,330 | 0.6% | 0.2% | 3 | 2024–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 42,890 | — | — | 42,890 | 0.6% | 0.0% | 5 | 2023–2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 42,432 | — | — | 42,432 | 0.6% | 0.0% | 3 | 2021–2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 38,948 | — | — | 38,948 | 0.5% | 0.0% | 4 | 2024–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38,431 | — | — | 38,431 | 0.5% | 0.0% | 8 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 38,178 | — | — | 38,178 | 0.5% | 0.0% | 7 | 2018–2023 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 37,641 | — | — | 37,641 | 0.5% | 0.1% | 30 | 2022–2026 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 37,317 | — | — | 37,317 | 0.5% | 0.8% | 32 | 2019–2026 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 35,192 | — | — | 35,192 | 0.5% | 0.1% | 6 | 2019–2021 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 34,615 | — | — | 34,615 | 0.5% | 0.1% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA NR124 CUI: 33327735 | 33,978 | — | — | 33,978 | 0.5% | 0.2% | 16 | 2020–2026 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 31,434 | — | — | 31,434 | 0.4% | 0.1% | 7 | 2019–2023 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 30,165 | — | — | 30,165 | 0.4% | 0.0% | 6 | 2022–2026 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 29,880 | — | — | 29,880 | 0.4% | 0.0% | 1 | 2021 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 28,988 | — | — | 28,988 | 0.4% | 0.0% | 4 | 2019–2020 |
| ARHIVELE NATIONALE CUI: 6563755 | 28,167 | — | — | 28,167 | 0.4% | 0.1% | 5 | 2021–2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 28,118 | — | — | 28,118 | 0.4% | 0.0% | 4 | 2023–2026 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 27,509 | — | — | 27,509 | 0.4% | 0.1% | 7 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41296543 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 35100000-5 | 30.09.2026 | 102,956 |
| Contract object: centrala sistem detectie incendiu corp b | ||||
| DA41205200 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50413200-5 | 17.09.2026 | 985 |
| Contract object: servicii de verificare stingatoare de incendiu p6 - 15 buc si g2 - 85 buc | ||||
| DA41206144 | UNITATEA MILITARA 01178 CUI: 4332339 | 31625000-3 | 17.09.2026 | 7,690 |
| Contract object: servicii de mentenanta pentru instalatiade detectie, semnalizare si alarmare incendiu | ||||
| DA41196797 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50413200-5 | 17.09.2026 | 19,920 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||
| DA41203779 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | 50413200-5 | 17.09.2026 | 1,265 |
| Contract object: servicii de verificare stingatoare de tip:p6 | ||||
| DA41177397 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 75251110-4 | 14.09.2026 | 6,050 |
| Contract object: servicii pompieri piata dr mihai rastislav stefanik | ||||
| DA41168101 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 35111300-8 | 11.09.2026 | 1,640 |
| Contract object: stingatoare de tip : g2 | ||||
| DA41121606 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50413200-5 | 07.09.2026 | 19,820 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||
| DA41104454 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 35111300-8 | 03.09.2026 | 9,240 |
| Contract object: stingatoare de tip : p6 | ||||
| DA41038414 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 50413200-5 | 24.08.2026 | 1,175 |
| Contract object: servicii de verificare hidranti interiori si exteriori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835943 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 50413200-5 | 20.08.2026 | 2,310 |
| Contract object: servicii de reparatii, verificare, incarcare, sigilare, vopsire si etichetare stingatoare de incendiu din patrimoniul dgep | ||||
| DAN2813895 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 50413200-5 | 21.07.2026 | 3,957 |
| Contract object: servicii de revizie si verificare a hidrantilor si a stingatoarelor din cadrul cnas | ||||
| DAN2792487 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50413200-5 | 30.06.2026 | 12,225 |
| Contract object: achizitie de servicii de revizii tehnice la instalatiile speciale de aparare impotriva incendiilor | ||||
| DAN2783743 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 50413200-5 | 18.06.2026 | 29,675 |
| Contract object: j-ac 250/18.06.2026 - servicii de verificare, intretinere si repararea mijloacelor de aparare impotriva incendiilor cu hidranti interiori si instalatia aferenta acestora pentru unitatile de invatamant de pe raza sectorului 1 al municipiului bucuresti | ||||
| DAN2778098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50413200-5 | 11.06.2026 | 216 |
| Contract object: act aditional nr. 1 servicii de verificare, intretinere, revizie perioadica hidranti interiori si exteriori pentru unitatile subordonate dgaspc arges - cspd vulturesti | ||||
| DAN2773771 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50413200-5 | 08.06.2026 | 6,300 |
| Contract object: servicii de mentenanta la instalatiile de avertizare incendiu tip bentel si stingere cu apa tip sprinklere si drencere 01.06.2026-31.12.2026 | ||||
| DAN2769610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50413200-5 | 02.06.2026 | 40,500 |
| Contract object: servicii de mentenanta echipamente de aparare impotriva incendiilor | ||||
| DAN2720813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 50511000-0 | 02.04.2026 | 2,919 |
| Contract object: servicii de inlocuire regulator de nivel cu plutitor tecno 3m | ||||
| DAN2713922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50413200-5 | 26.03.2026 | 128 |
| Contract object: servicii de verificare, intretinere, revizie perioadica hidranti interiori si exteriori pentru ctf sf. andrei valea mare - act aditional nr. 7 | ||||
| DAN2681759 | TRIBUNALUL VALCEA CUI: 2540767 | 71317000-3 | 13.02.2026 | 8,500 |
| Contract object: servicii pentru asigurarea activitatilor de sanatate si securitate in munca (ssm), psi si situatii de urgenta pentru personalul angajat la tribunalul valcea si judecatoriile arondate. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064734 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 21.10.2021 | 103,267 |
| Contract object: serviciul de verificare, reparare si reincarcare stingatoare de incendiu si verificare, reparare hidranti de incendiu la subunitatile s.r.t.f.c. bucuresti | ||||
| SCNA1048808 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 75251110-4 | 19.01.2021 | 18,000 |
| Contract object: servicii de prevenire a incendiilor - intretinere lunara sisteme antiincendiu pentru imobilul sala palatului | ||||
- 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/31043176/api/v1/suppliers/31043176/revenue/api/v1/suppliers/31043176/scores/api/v1/suppliers/31043176/benchmarks/api/v1/red-flags/by-supplier/31043176/api/v1/suppliers/31043176/years/api/v1/suppliers/31043176/cpv/api/v1/suppliers/31043176/clients/api/v1/suppliers/31043176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders