Total revenue
15.02 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
11 purchases
Offline purchases
114,052 RON
2 purchases
Tenders
13.48 Mn.
15 contracts
Won without competition
3.5%
2 of 12 lots
National rate: 34.3%
Ranked 9,704 of 11,028
Won at the estimated value
0.0%
0 of 5 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,654,499 | 7,654,499 | 51.0% | 0.0% | 2 | 2021–2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 2,853,384 | 2,853,384 | 19.0% | 0.6% | 3 | 2024–2026 |
| SENATUL ROMANIEI CUI: 4284070 | — | — | 1,532,581 | 1,532,581 | 10.2% | 1.0% | 7 | 2024–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | — | — | 1,059,377 | 1,059,377 | 7.1% | 0.1% | 1 | 2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 992,755 | — | — | 992,755 | 6.6% | 0.3% | 5 | 2024–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 378,608 | 378,608 | 2.5% | 0.1% | 2 | 2024 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 291,356 | — | — | 291,356 | 1.9% | 0.8% | 2 | 2022–2023 |
| COMUNA SELIMBAR CUI: 4406045 | 143,867 | — | — | 143,867 | 1.0% | 0.1% | 4 | 2018–2022 |
| CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | — | 114,052 | — | 114,052 | 0.8% | 1.4% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| REAL DECO SRL CUI: 22125374 | 2 | 7,654,499 | 18,938,425 | 1 | 2021–2022 |
| TEHNOPROIECT COMTRANS SRL CUI: 39116 | 1 | 3,629,425 | 10,888,276 | 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 |
|---|---|---|---|---|
| DA37409034 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 48218000-9 | 03.02.2025 | 3,025 |
| Contract object: licente sip trunk pentru centrala alcatel | ||||
| DA36052314 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 32321200-1 | 02.07.2024 | 254,595 |
| Contract object: sistem monitor multifunctional de prezentare, control audio video, sonorizare | ||||
| DA35900490 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 32322000-6 | 07.06.2024 | 231,000 |
| Contract object: echipamente pentru dotarea unei sali de conferinta din cadrul centrului agrometeorologic european | ||||
| DA35596858 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 32342410-9 | 24.04.2024 | 245,000 |
| Contract object: sistem sonorizare si videoconferinta | ||||
| DA35537782 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 32330000-5 | 18.04.2024 | 259,135 |
| Contract object: sistem de discutii si traducere simultana | ||||
| DA33032541 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 45259300-0 | 18.04.2023 | 91,715 |
| Contract object: reparare si intretinere a centralei termice_imobil bd.mircea voda, nr. 5, sector 3 | ||||
| DA32054908 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 45331200-8 | 22.12.2022 | 199,641 |
| Contract object: revizie/reparatie echipamente unitati ext. hvac si instalatiei distributie propriu-zisa casa eliad | ||||
| DA31863627 | COMUNA SELIMBAR CUI: 4406045 | 32232000-8 | 14.11.2022 | 13,833 |
| Contract object: unitati suplimentare pentru sistem de discutii si vot, licente cf nota 56589/01.11.2022 | ||||
| DA26935917 | COMUNA SELIMBAR CUI: 4406045 | 32232000-8 | 03.12.2020 | 5,000 |
| Contract object: unitate suplimentara pentru sistem de discutii si vot cf nota 47186/06.11.2020 | ||||
| DA23154845 | COMUNA SELIMBAR CUI: 4406045 | 32232000-8 | 29.05.2019 | 5,585 |
| Contract object: unitate suplimentara pt sistem de discutii si vot cf 19282/15.05.2019 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1353217 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 45453100-8 | 15.10.2020 | 37,856 |
| Contract object: lucrari de amenajare spatiu expozitional -proiect romanian design week 2019 | ||||
| DAN1204425 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 45453000-7 | 19.12.2019 | 76,196 |
| Contract object: lucrari de reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174045 | CAMERA DEPUTATILOR CUI: 4265795 | 50324100-3 | 10.09.2026 | 795,132 |
| Contract object: service sistem integrat de conferinta, vot electronic, sonorizare, traducere simultana, comunicatii audio, video si date in sala de plen a camerei deputatilor | ||||
| SCNA1067925 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.04.2026 | 10,888,276 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire scoala profesionala - invatamant dual, sat saelele, str. brutariei, nr. 466, comuna saelele, judetul teleorman | ||||
| CAN1142116 | SENATUL ROMANIEI CUI: 4284070 | 50324100-3 | 13.03.2026 | 412,783 |
| Contract object: servicii de mentenanta la sistemele din sala de plen a senatului | ||||
| SCNA1120063 | CAMERA DEPUTATILOR CUI: 4265795 | 71356300-1 | 07.05.2025 | 25,069 |
| Contract object: servicii de suport tehnic pentru software pentru audio conferinta tip cloud zoom meetings pro - 9 licente si software pentru conectare de tip seminar web-zoom wbinar 500 event platform - 1 licenta | ||||
| SCNA1110935 | SENATUL ROMANIEI CUI: 4284070 | 50324100-3 | 13.01.2025 | 574,868 |
| Contract object: servicii de mentenanta la sistemele din sala de plen a senatului | ||||
| SCNA1064066 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.11.2024 | 8,050,149 |
| Contract object: executia de lucrari pentru obiectivul de investitii consolidare, reabilitare, modernizare si dotare sediu central al administratiei nationale de meteorologie, soseaua bucuresti - ploiesti nr. 97, sector 1, bucuresti | ||||
| CAN1137307 | CAMERA DEPUTATILOR CUI: 4265795 | 32331300-5 | 20.11.2024 | 2,033,183 |
| Contract object: sistem conferinta audio-video sali | ||||
| SCNA1107403 | SENATUL ROMANIEI CUI: 4284070 | 48952000-6 | 12.07.2024 | 237,750 |
| Contract object: furnizare 5 sisteme de conferinta | ||||
| SCNA1105702 | SENATUL ROMANIEI CUI: 4284070 | 32232000-8 | 14.06.2024 | 307,180 |
| Contract object: furnizare 2 sisteme preluare si control video | ||||
| CAN1122171 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 38000000-5 | 17.04.2024 | 2,759,837 |
| Contract object: echipamente fiir | ||||
- 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/31238682/api/v1/suppliers/31238682/revenue/api/v1/suppliers/31238682/scores/api/v1/suppliers/31238682/benchmarks/api/v1/red-flags/by-supplier/31238682/api/v1/suppliers/31238682/years/api/v1/suppliers/31238682/cpv/api/v1/suppliers/31238682/clients/api/v1/suppliers/31238682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders