Total revenue
7.73 Mn.
41 client authorities · paid between 2020 and 2026
Direct purchases
4.25 Mn.
82 purchases
Offline purchases
48,110 RON
5 purchases
Tenders
3.44 Mn.
10 contracts
Won without competition
42.0%
4 of 12 lots
National rate: 34.3%
Ranked 5,224 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.7%
Main client: CLUBUL SPORTIV AL ARMATEI - STEAUA
National median: 30.2%
Ranked 26,320 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 29; the other 17 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
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 |
|---|---|---|---|---|---|
| ANCALEX SRL CUI: 5720819 | 1 | 1,092,794 | 2,185,588 | 1 | 2021 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 265,000 | 530,000 | 1 | 2021 |
| NEOTRONIX SRL CUI: 27864580 | 1 | 165,861 | 331,723 | 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 |
|---|---|---|---|---|
| DA40282823 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 50800000-3 | 04.05.2026 | 3,287 |
| Contract object: mentenanta sistem taxare a accesului auto | ||||
| DA39610445 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 42600000-2 | 29.12.2025 | 78,586 |
| Contract object: scule de lucru, truse si masini de lucru specializate | ||||
| DA39420272 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 34928120-5 | 04.12.2025 | 790 |
| Contract object: elemente de prindere brat bariera | ||||
| DA39313979 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 22459000-2 | 20.11.2025 | 13,200 |
| Contract object: tichete de acces | ||||
| DA39279989 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 30231320-6 | 13.11.2025 | 9,780 |
| Contract object: achizitia de display interactiv 65 | ||||
| DA39270092 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 30231320-6 | 12.11.2025 | 19,560 |
| Contract object: achizitia de display interactiv 65 | ||||
| DA39241707 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 31681410-0 | 07.11.2025 | 85,954 |
| Contract object: echipamente pentru electronica | ||||
| DA38719239 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 30000000-9 | 20.08.2025 | 226,411 |
| Contract object: echipamente digitale si it&c | ||||
| DA38688423 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 50112000-3 | 14.08.2025 | 9,268 |
| Contract object: reparatie sistem taxare | ||||
| DA38568281 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | 30000000-9 | 22.07.2025 | 120,135 |
| Contract object: achizitia de echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1822136 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 50610000-4 | 27.12.2022 | 32,998 |
| Contract object: servicii de intretinere si interventii corective pentru sistemele de supraveghere si inregistrare video din campusul social henri coanda pentru o perioada de 12 luni. | ||||
| DAN1583437 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 35125300-2 | 15.12.2021 | 2,336 |
| Contract object: inlocuire camera video supraveghere la modul hc22 din campus social de unitati locative henri coanda, zona ii | ||||
| DAN1414118 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 42961100-1 | 01.02.2021 | 2,729 |
| Contract object: furnizare echipamente de control acces-cititoare card, electromagneti, centrala de control, buton de iesire | ||||
| DAN1330235 | MINISTERUL FINANTELOR CUI: 4221306 | 50413000-3 | 27.08.2020 | 5,622 |
| Contract object: servicii de reparatii sistem acces auto cu bariere | ||||
| DAN1308583 | MINISTERUL FINANTELOR CUI: 4221306 | 50610000-4 | 08.07.2020 | 4,425 |
| Contract object: servicii intretinere si reparatii sistem de supraveghere video la sediul central mfp din b-dul libertatii nr. 16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133524 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32333200-8 | 19.09.2024 | 575,071 |
| Contract object: camere video | ||||
| CAN1113470 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32333200-8 | 12.10.2023 | 1,836,523 |
| Contract object: camere video | ||||
| CAN1096433 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32323100-4 | 19.01.2023 | 58,796 |
| Contract object: monitor 50 inch cu picior | ||||
| CAN1090915 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32333200-8 | 04.11.2022 | 1,137,414 |
| Contract object: camere video | ||||
| SCNA1077462 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 30144400-4 | 13.10.2022 | 331,723 |
| Contract object: sistem de taxare automata | ||||
| SCNA1055885 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45453100-8 | 05.11.2021 | 2,185,588 |
| Contract object: reparatii curente la constructii si instalatii aferente in cazarma 1717 rasnov | ||||
| SCNA1054389 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50610000-4 | 30.06.2021 | 61,871 |
| Contract object: serviciul de intretinere si mentenanta specializata la sistemele electronice de securitate la casele de bilete de pe raza srtfc bucuresti | ||||
| CAN1052102 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44164310-3 | 12.03.2021 | 24,420 |
| Contract object: tuburi si tevi pvc pentru instalatii electrice si auto | ||||
| SCNA1049696 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71322500-6 | 18.02.2021 | 530,000 |
| Contract object: achizitia servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru <br>componenta de transport public din cadrul proiectului ,,cresterea mobilitatii urbane prin modernizarea si eficientizarea transportului public, reabilitare cai de rulare transport public, inclusiv piste biciclisti si realizare sistem inteligent de trafic managementcod smis 128542 | ||||
| SCNA1047523 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 32323500-8 | 18.12.2020 | 239,160 |
| Contract object: implementare sistem de supraveghere si inregistrare video, ca masura de securitate in campus social de unitati locative modulare henri coanda, aflat in domeniul public al municipiului constanta si in administrarea r.a.e.d.p.p. constanta | ||||
- 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/34936418/api/v1/suppliers/34936418/revenue/api/v1/suppliers/34936418/scores/api/v1/suppliers/34936418/benchmarks/api/v1/red-flags/by-supplier/34936418/api/v1/suppliers/34936418/years/api/v1/suppliers/34936418/cpv/api/v1/suppliers/34936418/clients/api/v1/suppliers/34936418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders