Total revenue
51.04 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1.31 Mn.
81 purchases
Tenders
49.74 Mn.
12 contracts
Won without competition
9.8%
7 of 15 lots
National rate: 34.3%
Ranked 8,942 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.1%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 9,560 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 4 largest CPV groups, out of 4; 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
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789834 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 66110000-4 | 26.06.2026 | 70,200 |
| Contract object: servicii bancare, colectare si remitere valori. | ||||
| DAN2736409 | ECO - SAL SA CUI: 24898139 | 66110000-4 | 22.04.2026 | 256 |
| Contract object: com emitere scrisoare audit | ||||
| DAN2502985 | COMUNA COZMENI CUI: 14597953 | 66110000-4 | 10.07.2025 | 47 |
| Contract object: taxa bancara | ||||
| DAN2502721 | COMUNA COZMENI CUI: 14597953 | 66110000-4 | 10.07.2025 | 11 |
| Contract object: servicii bancare | ||||
| DAN2498660 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 66110000-4 | 07.07.2025 | 140,000 |
| Contract object: i.servicii bancare, colectare si remitere valori, la nivelul trezoreriei botosani pentru trezoreriile operative: dorohoi, darabani si saveni din cadrul atcp-iasi, aflate in subordinea dgrfp-iasi; | ||||
| DAN2440234 | ECO - SAL SA CUI: 24898139 | 79210000-9 | 28.04.2025 | 254 |
| Contract object: comisioane scrisori audit | ||||
| DAN2359348 | COMUNA COZMENI CUI: 14597953 | 66100000-1 | 14.01.2025 | 32 |
| Contract object: comision bancar | ||||
| DAN2358622 | COMUNA COZMENI CUI: 14597953 | 66100000-1 | 14.01.2025 | 39 |
| Contract object: comision procesare carduri | ||||
| DAN2351650 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 66600000-6 | 03.01.2025 | 85,400 |
| Contract object: act aditional nr. 1 prestare servicii de trezorerie la unitatile trezoreriei statului respectiv la: serviciul trezorerie rupea, biroul trezorerie baraolt, biroul trezorerie sovata, biroul trezorerie saliste, biroul trezorerie tarnaveni, biroul trezorerie ludus in perioada 01.01.2025-30.04.2025 | ||||
| DAN2311646 | UM01232 CUI: 4411254 | 66110000-4 | 12.11.2024 | 370 |
| Contract object: servicii bancare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136702 | MUNICIPIUL BUCURESTI CUI: 4267117 | 66113000-5 | 08.11.2024 | 24,043,208 |
| Contract object: servicii de imprumut intern in valoare de pana la 69.651.000 lei pentru asigurarea finantarii cheltuielilor neeligibile aferente finalizarii proiectului finalizarea statiei de epurare glina,... | ||||
| CAN1096091 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 66113000-5 | 16.01.2023 | 399,675 |
| Contract object: contract de credit pentru acordare plafon pentru emitere scrisori de garantie bancara de plata in valoare de 73.000.000 lei, cu valabilitate pana la 31.03.2025 | ||||
| CAN1086313 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 66113000-5 | 02.09.2022 | 308,222 |
| Contract object: contract de credit pentru acordare plafon pentru emitere scrisori de garantie bancara de plata pe o perioada de 12 luni in suma de 76.000.000 lei | ||||
| CAN1074459 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66110000-4 | 07.03.2022 | 3,600 |
| Contract object: direct debit si canale alternative oferit de raiffeisen bank pentru clientii proprii ai raiffeisen bank, clienti care au contract de furnizare energie electrica semnat cu hidroelectrica sa | ||||
| CAN1070486 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 66113000-5 | 05.01.2022 | 79,286 |
| Contract object: contract de credit pentru acordare plafon pentru emitere scrisori de garantie bancara de plata pe o perioada de 12 luni in suma de 23.000.000 lei | ||||
| CAN1059846 | MUNICIPIUL ORADEA CUI: 4230487 | 66113000-5 | 19.10.2021 | 18,514,702 |
| Contract object: servicii de creditare de tipul finantare rambursabila | ||||
| CAN1027749 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66113000-5 | 15.01.2020 | 3,583,105 |
| Contract object: servicii financiare de acordare a unor linii de credit bancar - impartita in 5 loturi | ||||
| CAN1008434 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66113000-5 | 18.01.2019 | 6,139,967 |
| Contract object: servicii financiare de acordare a unor linii de credit bancar - impartita in 11 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/361820/api/v1/suppliers/361820/revenue/api/v1/suppliers/361820/scores/api/v1/suppliers/361820/benchmarks/api/v1/red-flags/by-supplier/361820/api/v1/suppliers/361820/years/api/v1/suppliers/361820/cpv/api/v1/suppliers/361820/clients/api/v1/suppliers/361820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders