Total revenue
1.65 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
345 purchases
Offline purchases
502,299 RON
58 purchases
Tenders
132,743 RON
13 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
23.0%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 28,036 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 660 | — | — | 660 | 0.0% | 0.0% | 1 | 2026 |
| GRADINITA NR 210 CUI: 4340412 | 425 | — | — | 425 | 0.0% | 0.0% | 1 | 2026 |
| GRADINITA NR 170 CUI: 32114640 | 425 | — | — | 425 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0970 CUI: 13495254 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41090289 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 98300000-6 | 02.09.2026 | 700 |
| Contract object: demontare/montare/manipulare/transport butelie argon 5.3 | ||||
| DA41054130 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 71630000-3 | 27.08.2026 | 1,440 |
| Contract object: servicii de verificare metrologica supape de siguranta | ||||
| DA40977156 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45232460-4 | 12.08.2026 | 530 |
| Contract object: servicii de inlocuire conducta scurgere dn 50,servicii de inlocuire baterie lavoar baie | ||||
| DA40962437 | GRADINITA NR 170 CUI: 32114640 | 71356100-9 | 12.08.2026 | 425 |
| Contract object: servicii operator rsvti pentru ascensor alimente 100 kg, 2 statii | ||||
| DA40954713 | GRADINITA NR 94 CUI: 4340340 | 71356100-9 | 10.08.2026 | 850 |
| Contract object: achizitie servicii rsvti pentru unitatea de invatamant | ||||
| DA40952846 | GRADINITA NR 210 CUI: 4340412 | 71356100-9 | 06.08.2026 | 425 |
| Contract object: servicii operator rsvti ascensor alimente 100 kg x 3 statii | ||||
| DA40884413 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45453000-7 | 29.07.2026 | 1,302 |
| Contract object: reparatii curente | ||||
| DA40801220 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71356100-9 | 10.07.2026 | 28,980 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor/echipamentelor din domeniul iscir - | ||||
| DA40799851 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45453000-7 | 10.07.2026 | 1,100 |
| Contract object: reparatii curente | ||||
| DA40773676 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 50730000-1 | 07.07.2026 | 13,726 |
| Contract object: servicii de curatare si igienizare ac, demontare aer conditionat,demontare ventilator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71631000-0 | 30.07.2026 | 57,600 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor/echipamentelor cu incidenta iscir | ||||
| DAN2819773 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 71631000-0 | 29.07.2026 | 7,064 |
| Contract object: servicii rsvti | ||||
| DAN2765594 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 71630000-3 | 27.05.2026 | 14,322 |
| Contract object: achizitie serviciu de consultanta tehnica iscir (7 luni) conform invitatie de participare postata pe site-ul institutiei | ||||
| DAN2717697 | GARDA FORESTIERA BRASOV CUI: 16440270 | 79714000-2 | 31.03.2026 | 150 |
| Contract object: act aditional servicii de supraveghere si verificare instalatii sub incidenta iscir (rsvti) pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2715589 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 71630000-3 | 30.03.2026 | 1,922 |
| Contract object: act aditional la contractul de prestari servicii nr. 2546901 din 28.04.2025- prelungire contract pentru 1 luna (aprilie) | ||||
| DAN2690647 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 71630000-3 | 25.02.2026 | 1,922 |
| Contract object: act aditional la contractul de prestari servicii nr. 2546901 din 28.04.2025- prelungire contract pentru luna martie | ||||
| DAN2669943 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 71630000-3 | 29.01.2026 | 1,922 |
| Contract object: act aditional la contractul de prestari servicii nr. 2546901 din 28.04.2025- prelungire contract pentru luna februarie | ||||
| DAN2649613 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 71630000-3 | 09.01.2026 | 1,922 |
| Contract object: act aditional la contractul de prestari servicii nr. 2546901 din 28.04.2025- prelungire contract pentru luna ianuarie | ||||
| DAN2647175 | GARDA FORESTIERA BRASOV CUI: 16440270 | 79714000-2 | 05.01.2026 | 450 |
| Contract object: act aditional pentru perioada 01.01.2026-31.03.2026 - servicii de supraveghere si verificare instalatii sub incidenta iscir (rsvti) | ||||
| DAN2545738 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 71631000-0 | 11.09.2025 | 10,596 |
| Contract object: servicii rsvti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127623 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50700000-2 | 12.11.2025 | 16,450 |
| Contract object: contracte de servicii pe loturi<br>lot 1 - servicii de curatare chimica vaporizatoare (schimbatoare de caldura in placi), modulul a2, sistem incalzire-racire aferent imobil situat in ploiesti, piata eroilor, nr. 1a; <br>lot 2 - servicii de montaj filtru magnetic (antimagnetita), circuit chiller modulul a1 si a2, sistem incalzire-racire aferent imobil situat in ploiesti, piata eroilor, nr. 1a. | ||||
| SCNA1038298 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 71600000-4 | 06.06.2022 | 107,191 |
| Contract object: acord-cadru de prestare servicii de consultanta tehnica in domeniul iscir - responsabil cu supravegherea si verificarea tehnica a instalatiilor - rsvti | ||||
| SCNA1051377 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71631000-0 | 13.04.2021 | 14,652 |
| Contract object: servicii de supraveghere tehnica si verificare periodica in utilizare a instalatiilor/echipamentelor din domeniul iscir-operator rsvti pentru imobilele administrate de catre r.a.-a.p.p.s. s.r.p. sinaia | ||||
- 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/32328430/api/v1/suppliers/32328430/revenue/api/v1/suppliers/32328430/scores/api/v1/suppliers/32328430/benchmarks/api/v1/red-flags/by-supplier/32328430/api/v1/suppliers/32328430/years/api/v1/suppliers/32328430/cpv/api/v1/suppliers/32328430/clients/api/v1/suppliers/32328430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders