Total revenue
6.35 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
5.08 Mn.
151 purchases
Offline purchases
125,779 RON
14 purchases
Tenders
1.14 Mn.
1 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
22.5%
Main client: SERVICIUL TRANSPORT VOLUNTARI SA
National median: 30.2%
Ranked 28,554 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
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL EUDOXIU HURMUZACHI PENTRU ROMANII DE PRETUTINDENI CUI: 10688013 | 5,163 | — | — | 5,163 | 0.1% | 0.9% | 2 | 2019 |
| SCOALA GIMNAZIALA NR 71 CUI: 23995257 | 2,400 | — | — | 2,400 | 0.0% | 0.1% | 3 | 2021 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 1,670 | — | — | 1,670 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 1,670 | — | — | 1,670 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 4 | 2021 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 94 | — | — | 94 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| SECUNET PROJECT SRL CUI: 35612240 | 1 | 1,142,198 | 3,426,594 | 1 | 2024 |
| AMBRO LOGISTIC SRL CUI: 20914525 | 1 | 1,142,198 | 3,426,594 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40840014 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 50710000-5 | 20.07.2026 | 6,000 |
| Contract object: verificare pram | ||||
| DA40788527 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 50600000-1 | 08.07.2026 | 5,122 |
| Contract object: servicii de reparare mentenanta sistem detectie la incendiu | ||||
| DA40666173 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 50324200-4 | 19.06.2026 | 12,875 |
| Contract object: servicii de verificare,intretinere si reparatii pt sistemul de supraveghere si alarma la efractie | ||||
| DA40291165 | ECOVOL ILFOV SA CUI: 21551614 | 50800000-3 | 30.04.2026 | 56,400 |
| Contract object: servicii de reparare si intretinere/mentenanta | ||||
| DA40089187 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 51314000-6 | 30.03.2026 | 1,629 |
| Contract object: achizitie servicii de montaj sistem supraveghere video tip dvr | ||||
| DA40003692 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 39173000-5 | 17.03.2026 | 3,637 |
| Contract object: achizitie echipamente video si de stocare date | ||||
| DA39808177 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 50610000-4 | 10.02.2026 | 11,102 |
| Contract object: reparatie sistem apelare la pat | ||||
| DA39808232 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45233292-2 | 10.02.2026 | 2,597 |
| Contract object: instalare de buton apelare la pat | ||||
| DA39685828 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 50343000-1 | 21.01.2026 | 108,252 |
| Contract object: servicii de reparare si intretinere a echipamentului video | ||||
| DA39615025 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50610000-4 | 30.12.2025 | 6,800 |
| Contract object: servicii trimestriale de mentenanta si revizie a lnstalatiei de detectie si avertizare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642402 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 71356200-0 | 29.12.2025 | 4,572 |
| Contract object: servicii de verificare si intretinere a subsistemelor de supraveghere video si alarmare la efractie pentru sediul unmb si camin - perioada 01.01.2026-31.03.2026 | ||||
| DAN2473617 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 10.06.2025 | 5,712 |
| Contract object: contract de prestari servicii | ||||
| DAN2273050 | ECOVOL ILFOV SA CUI: 21551614 | 50800000-3 | 25.09.2024 | 14,100 |
| Contract object: cv servicii cf fact sds nr 7404/24.09.2024 | ||||
| DAN2273046 | ECOVOL ILFOV SA CUI: 21551614 | 50800000-3 | 25.09.2024 | 14,100 |
| Contract object: cv servicii cf factura 7398/23.09.2024 | ||||
| DAN2273036 | ECOVOL ILFOV SA CUI: 21551614 | 50800000-3 | 25.09.2024 | 14,100 |
| Contract object: cv servicii cf factura sds nr 7396/20.09.2024 | ||||
| DAN2256982 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 03.09.2024 | 1,600 |
| Contract object: servicice sistem apalare la pat | ||||
| DAN2206315 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 50343000-1 | 20.06.2024 | 707 |
| Contract object: reparatie sistem supraveghere video | ||||
| DAN2031379 | ECOVOL ILFOV SA CUI: 21551614 | 50800000-3 | 26.10.2023 | 28,200 |
| Contract object: cv servicii cf factura | ||||
| DAN1628943 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 50000000-5 | 09.02.2022 | 1,680 |
| Contract object: repozitionare dvr, montare monitor la poarta | ||||
| DAN1406306 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 50343000-1 | 20.01.2021 | 3,780 |
| Contract object: aa 2/4/05.01.2021 la contractul nr 337/06.03.2020 servicii mentenanta sistem supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120049 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 38127000-1 | 29.01.2024 | 3,426,594 |
| Contract object: extinderea modernizarii retelei nationale de statii meteorologice automate - reluare 2 loturi | ||||
- 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/31334035/api/v1/suppliers/31334035/revenue/api/v1/suppliers/31334035/scores/api/v1/suppliers/31334035/benchmarks/api/v1/red-flags/by-supplier/31334035/api/v1/suppliers/31334035/years/api/v1/suppliers/31334035/cpv/api/v1/suppliers/31334035/clients/api/v1/suppliers/31334035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders