Total revenue
4.93 Mn.
242 client authorities · paid between 2018 and 2026
Direct purchases
3.35 Mn.
600 purchases
Offline purchases
967,528 RON
176 purchases
Tenders
620,229 RON
20 contracts
Won without competition
1.7%
1 of 20 lots
National rate: 34.3%
Ranked 9,976 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
3.6%
Main client: JUDETUL CONSTANTA
National median: 30.2%
Ranked 41,702 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CONSTANTA CUI: 2981739 | 33,549 | 3,300 | 139,275 | 176,124 | 3.6% | 0.0% | 5 | 2019–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 156,330 | — | — | 156,330 | 3.2% | 0.0% | 116 | 2018–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 145,953 | 6,384 | — | 152,337 | 3.1% | 0.0% | 15 | 2020–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 145,214 | — | — | 145,214 | 2.9% | 0.0% | 30 | 2019–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 61,577 | 73,900 | 135,477 | 2.8% | 0.0% | 4 | 2023–2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 134,990 | 134,990 | 2.7% | 0.0% | 3 | 2024 |
| JUDETUL IALOMITA CUI: 4231776 | 107,587 | 10,215 | — | 117,802 | 2.4% | 0.0% | 10 | 2019–2024 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 95,770 | — | — | 95,770 | 1.9% | 2.9% | 27 | 2020–2026 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 92,000 | — | — | 92,000 | 1.9% | 0.6% | 5 | 2023–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 5,800 | 80,761 | — | 86,561 | 1.8% | 0.0% | 25 | 2019–2025 |
| JUDETUL HARGHITA CUI: 4245763 | 8,898 | 73,928 | — | 82,826 | 1.7% | 0.0% | 15 | 2019–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 81,275 | — | — | 81,275 | 1.7% | 0.0% | 16 | 2019–2022 |
| INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | 79,832 | — | — | 79,832 | 1.6% | 0.2% | 1 | 2023 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 77,744 | 77,744 | 1.6% | 0.0% | 6 | 2024–2025 |
| UM 0929 CUI: 13624359 | — | 73,030 | — | 73,030 | 1.5% | 0.0% | 7 | 2022–2026 |
| JUDETUL CLUJ CUI: 4288110 | 65,209 | — | — | 65,209 | 1.3% | 0.0% | 9 | 2019–2024 |
| CCGT POWER ISALNITA SA CUI: 48790613 | — | — | 58,800 | 58,800 | 1.2% | 99.6% | 1 | 2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | 56,621 | — | — | 56,621 | 1.2% | 0.0% | 7 | 2020–2021 |
| COMUNA PODARI CUI: 4553399 | 56,200 | — | — | 56,200 | 1.1% | 0.1% | 3 | 2018–2020 |
| SALUBRIS SA CUI: 14816433 | 49,100 | 7,000 | — | 56,100 | 1.1% | 0.0% | 3 | 2019–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 5,150 | 44,918 | — | 50,068 | 1.0% | 0.0% | 11 | 2019–2022 |
| AVIOANE CRAIOVA SA CUI: 2326144 | 50,000 | — | — | 50,000 | 1.0% | 0.2% | 2 | 2020–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 49,790 | — | — | 49,790 | 1.0% | 0.0% | 1 | 2024 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | — | — | 45,670 | 45,670 | 0.9% | 0.1% | 3 | 2020–2021 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 29,140 | 15,945 | — | 45,085 | 0.9% | 0.0% | 7 | 2022–2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301869 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79212100-4 | 30.09.2026 | 2,740 |
| Contract object: servicii audit financiar, anunt sicap nr.adv1550310- ctr 57 pce | ||||
| DA41301816 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79212100-4 | 30.09.2026 | 1,890 |
| Contract object: servicii audit financiar anunt sicap nr.adv1550311- ctr cetp nr. 40/2024 | ||||
| DA41200642 | APA-CANAL 2000 SA CUI: 13009001 | 79212100-4 | 17.09.2026 | 8,588 |
| Contract object: servicii de audit financiar anunt sicap nr. adv1543989 | ||||
| DA41194404 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79212100-4 | 16.09.2026 | 1,200 |
| Contract object: servicii audit financiar proiect pn iv-pcb-ro-md-2024-0141 | ||||
| DA40993499 | COMUNA VANATORI - NEAMT CUI: 2614279 | 79212100-4 | 17.08.2026 | 5,480 |
| Contract object: servicii auditare financiara, anunt seap nr. adv1542556 din 05.08.2026 | ||||
| DA40926505 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 79212100-4 | 03.08.2026 | 39,800 |
| Contract object: audit | ||||
| DA40879635 | GARDA DE COASTA CUI: 29521430 | 79212100-4 | 24.07.2026 | 3,198 |
| Contract object: servicii de audit financiar anunt sicap nr.adv1535270 - gn sulina | ||||
| DA40879646 | GARDA DE COASTA CUI: 29521430 | 79212100-4 | 24.07.2026 | 3,198 |
| Contract object: servicii audit financiar, anunt sicap nr.adv1535257 - s.p.f. pardina | ||||
| DA40863636 | MUNICIPIUL ONESTI CUI: 4353250 | 79212100-4 | 22.07.2026 | 4,000 |
| Contract object: audit financiar dezvoltarea si optimizarea sistemului de transport public mun. onesti | ||||
| DA40865068 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 71319000-7 | 22.07.2026 | 5,000 |
| Contract object: servicii de audit financiar pnrr, cf. rn nr. 12073/27.05.2026 emis de u.i.p - pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862462 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 79212100-4 | 24.09.2026 | 7,333 |
| Contract object: servicii audit situatii financiare | ||||
| DAN2844974 | UM 0929 CUI: 13624359 | 79212100-4 | 02.09.2026 | 3,790 |
| Contract object: servicii de audit financiar in cadrul proiectului tranzitia catre mobilitate cu emisii zero a flotei serviciului roman de informatii prin modernizarea parcului auto existent - eflot | ||||
| DAN2800842 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79212000-3 | 07.07.2026 | 3,780 |
| Contract object: servicii de auditare externa - proiect aronnax | ||||
| DAN2789188 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 79212100-4 | 25.06.2026 | 17,800 |
| Contract object: servicii de audit extern financiar in cadrul planului national de redresare si rezilienta, pilonul ii: transformare digitala, componenta 7 - transformare digitala, investitia: i2. realizarea sistemului de ehealth si telemedicina, investitia specifica: i3.1 - redimensionare, standardizare si optimizare a platformei informatice din asigurarile de sanatate (pias) | ||||
| DAN2779441 | SALUBRIS SA CUI: 14816433 | 79212000-3 | 15.06.2026 | 7,000 |
| Contract object: servicii emitere raport de asigurare limitata pentru raportarea privind durabilitatea | ||||
| DAN2762610 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79212100-4 | 22.05.2026 | 1,890 |
| Contract object: audit financiar in cadrul proiectului: instalarea unei noi capacitati de producere a energiei pentru autoconsum din surse solare in municipiul craiova, jud. dolj cod smis 319497 | ||||
| DAN2744774 | INSPECTORATUL DE POLITIE CUI: 4300965 | 79212100-4 | 30.04.2026 | 4,760 |
| Contract object: servicii de audit financiar extern pentru obiectivul de investitii ,,consolidare imobil c1 cladire cu risc seismic major,, la sediul politiei municipiului medgidia. | ||||
| DAN2736052 | JUDETUL HARGHITA CUI: 4245763 | 79212100-4 | 21.04.2026 | 10,860 |
| Contract object: servicii de audit financiar pentru implementarea proiectului imbunatatirea serviciilor de ingrijiri paliative prin investitii intr-un centru de paliatie din cadrul spitalului judetean de urgenta miercurea ciuc in cadrul programului sanatate (ps) in baza contractului de finantare nr. 127653/30.10.2025 - mipe | ||||
| DAN2733528 | JUDETUL HARGHITA CUI: 4245763 | 79212100-4 | 17.04.2026 | 17,208 |
| Contract object: servicii de audit financiar pentru implementarea proiectului dezvoltarea spitalului judetean de urgenta miercurea ciuc, prin realizarea de investitii pentru imbunatatirea serviciilor medicale de reabilitare/ recuperare in cadrul programului sanatate in baza contractului de finantare nr. 71527/19.06.2025 pnrr | ||||
| DAN2730352 | UNITATEA MILITARA NR02482 CUI: 4364594 | 79212100-4 | 15.04.2026 | 4,780 |
| Contract object: servicii de audit financiar - proiect pnrr ms 0733 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165691 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79212100-4 | 09.04.2026 | 28,220 |
| Contract object: servicii de audit financiar in cadrul proiectului: automatizarea proceselor de lucru in administratia publica | ||||
| CAN1149688 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79212100-4 | 26.06.2025 | 10,360 |
| Contract object: servicii de audit financiar pentru proiect pilot digitel green - retehnologizare statia 220/110/20 kv mostistea in concept de statie digitala si cu impact redus asupra mediului, finantat din fonduri europene nerambursabile prin instrumentul financiar fondul pentru modernizare. | ||||
| SCNA1120197 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79212100-4 | 12.05.2025 | 26,994 |
| Contract object: servicii de audit financiar independent in vederea verificarii costurilor solicitate la rambursare de la ministerul energiei, pentru proiectul - ro 0-004: reabilitarea si modernizarea microhidrocentralei cu puterea instalata de 9,9 mw de la s.e. turceni | ||||
| SCNA1114950 | JUDETUL CONSTANTA CUI: 2981739 | 79212100-4 | 10.12.2024 | 139,275 |
| Contract object: servicii de audit financiar aferente obiectivului de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1134111 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79212100-4 | 30.09.2024 | 13,260 |
| Contract object: servicii de audit financiar etapa iii axul banat, construirea unei noi linii electrice aeriene de 400kv timisoara/sacalaz - arad. retehnologizarea statiei de 110kv arad si trecerea la 400kv si construirea noii statii sacalaz de 400kv | ||||
| CAN1134103 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79212100-4 | 30.09.2024 | 17,794 |
| Contract object: servicii de audit financiar pentru construirea unei noi lea 400 kv (1c) gadalin - suceava, inclusiv interconectarea la sen | ||||
| CAN1134100 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79212100-4 | 30.09.2024 | 10,800 |
| Contract object: servicii de audit financiar pentru construirea unei noi linii electrice aeriene de 400 kv (d.c.) constanta nord - medgidia sud, echipata cu un singur circuit. | ||||
| CAN1131926 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79212100-4 | 22.08.2024 | 11,880 |
| Contract object: servicii de audit financiar pentru optimizarea functionarii lea 400 kv existente in sen, folosite in interconexiune si pentru evacuare putere din centrala nucleara cernavoda si centralele de energie regenerabila din dobrogea, prin montarea de sisteme de monitorizare on-line (tip smart grid) | ||||
| SCNA1108035 | CCGT POWER ISALNITA SA CUI: 48790613 | 79212100-4 | 24.07.2024 | 58,800 |
| Contract object: servicii de audit financiar independent in vederea verificarii costurilor solicitate la rambursare de la ministerul energiei conform criteriilor de eligibilitate aplicabile investitiilor finantate prin fondul pentru modernizare conform contractelor de finantare incheiate intre ministerul energiei si societatea ccgt power isalnita sa, pentru proiectul- ro 1-00: construirea unei centrale electrice | ||||
| CAN1130466 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79212100-4 | 23.07.2024 | 13,650 |
| Contract object: servicii de audit financiar pentru trecerea la tensiunea de 400kv a axului brazi vest - teleajen - stalpu | ||||
- 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/37099524/api/v1/suppliers/37099524/revenue/api/v1/suppliers/37099524/scores/api/v1/suppliers/37099524/benchmarks/api/v1/red-flags/by-supplier/37099524/api/v1/suppliers/37099524/years/api/v1/suppliers/37099524/cpv/api/v1/suppliers/37099524/clients/api/v1/suppliers/37099524/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders