Total revenue
2.77 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
202 purchases
Offline purchases
267,539 RON
18 purchases
Tenders
10,208 RON
2 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
21.1%
Main client: INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR
National median: 30.2%
Ranked 30,033 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 585,659 | — | — | 585,659 | 21.1% | 0.7% | 5 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 525,145 | — | — | 525,145 | 18.9% | 0.2% | 13 | 2023–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 312,835 | — | — | 312,835 | 11.3% | 0.0% | 59 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 152,500 | — | — | 152,500 | 5.5% | 0.0% | 6 | 2022–2025 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 93,594 | — | — | 93,594 | 3.4% | 0.1% | 2 | 2023–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 85,000 | — | 85,000 | 3.1% | 0.0% | 2 | 2021–2024 |
| TERMO PLOIESTI SRL CUI: 46877331 | 66,000 | — | — | 66,000 | 2.4% | 0.1% | 1 | 2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 64,500 | — | — | 64,500 | 2.3% | 0.1% | 3 | 2021–2024 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 57,500 | — | 57,500 | 2.1% | 0.0% | 2 | 2022–2025 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 24,000 | 22,000 | — | 46,000 | 1.7% | 0.1% | 3 | 2022–2025 |
| JUDETUL BOTOSANI CUI: 3372955 | 46,000 | — | — | 46,000 | 1.7% | 0.0% | 1 | 2022 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 44,500 | — | 44,500 | 1.6% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 36,705 | — | — | 36,705 | 1.3% | 0.0% | 3 | 2024–2025 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 31,000 | — | — | 31,000 | 1.1% | 0.0% | 2 | 2022–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 29,090 | — | — | 29,090 | 1.1% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | 29,000 | — | 29,000 | 1.1% | 0.0% | 1 | 2024 |
| JUDETUL BACAU CUI: 5057580 | 28,880 | — | — | 28,880 | 1.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 28,500 | — | — | 28,500 | 1.0% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 1 | 2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 14,000 | 10,000 | — | 24,000 | 0.9% | 0.0% | 3 | 2018–2024 |
| APA CANAL NORD VEST SA CUI: 27221372 | 23,900 | — | — | 23,900 | 0.9% | 0.0% | 2 | 2025 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 19,500 | — | — | 19,500 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA SARICHIOI CUI: 4508614 | 18,800 | — | — | 18,800 | 0.7% | 0.0% | 2 | 2023–2024 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 17,925 | — | — | 17,925 | 0.7% | 0.0% | 2 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 17,900 | — | — | 17,900 | 0.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41177961 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 79132000-8 | 16.09.2026 | 15,300 |
| Contract object: servicii de audit de securitate cibernetica in scopul verif. nivel. de conformare / oug nr. 155/30. | ||||
| DA41167105 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79132000-8 | 11.09.2026 | 4,500 |
| Contract object: servicii de audit de certificare (prima vizita de supraveghere) conform cerinte iso/iec 27001:2022 | ||||
| DA41090966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 79132000-8 | 02.09.2026 | 48,000 |
| Contract object: serv de recertificare iso 22000 | ||||
| DA41091018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 79132000-8 | 02.09.2026 | 33,625 |
| Contract object: serv de recertificare iso 22000 | ||||
| DA40999919 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 72810000-1 | 17.08.2026 | 11,500 |
| Contract object: servicii de audit calificat de securitate cibernetica conf oug nr. 155/30.12.2024 , directiva nis2 | ||||
| DA40908924 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 80530000-8 | 29.07.2026 | 1,185 |
| Contract object: curs auditori interni pentru sistemul de management integrat - iso9001, iso14001, iso45001, iso19011 | ||||
| DA40793009 | TERMO PLOIESTI SRL CUI: 46877331 | 79212200-5 | 09.07.2026 | 66,000 |
| Contract object: audit intern al sist. de manag. integrat cf. stand. iso 9001:2015, iso 14001:2015 si iso 45001:2023 | ||||
| DA40488610 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 80530000-8 | 03.06.2026 | 1,900 |
| Contract object: curs auditori terta parte pentru sistemul de management al calitatii conf iso 9001 | ||||
| DA40400130 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 80530000-8 | 15.05.2026 | 7,600 |
| Contract object: curs auditori terta parte pentru sistemul de management al calitatii conf iso 9001 | ||||
| DA40349410 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 80530000-8 | 08.05.2026 | 5,000 |
| Contract object: curs formare auditori interni pentru sistemul de management anti-mita conform iso 37001:2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816271 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 79632000-3 | 23.07.2026 | 1,429 |
| Contract object: curs auditor extern pentru sistemul de management al securitatii informatiei | ||||
| DAN2774725 | MUNICIPIU RM VALCEA CUI: 2540813 | 79132000-8 | 09.06.2026 | 6,000 |
| Contract object: servicii pentru-recertificare iso 37001, aferenta proiectului implementarea unor masuri anticoruptie la nivelul uat municipiul ramnicu valcea | ||||
| DAN2640846 | APA SERV VALEA JIULUI SA CUI: 7392416 | 72250000-2 | 29.12.2025 | 26,500 |
| Contract object: servicii de audit securitate cibernetica | ||||
| DAN2618034 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79633000-0 | 03.12.2025 | 3,360 |
| Contract object: curs securitate cibernetica pentru utilizatori | ||||
| DAN2588523 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 79633000-0 | 27.10.2025 | 2,500 |
| Contract object: curs formare auditori interni | ||||
| DAN2488552 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 80530000-8 | 26.06.2025 | 1,250 |
| Contract object: servicii de formare profesionala - curs de formare auditori interni pentru sistemul de management anti-mita | ||||
| DAN2283616 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 80530000-8 | 07.10.2024 | 10,000 |
| Contract object: curs auditor intern pentru sistemul de management | ||||
| DAN2191826 | COMPANIA AQUASERV SA CUI: 10755074 | 72227000-2 | 30.05.2024 | 40,000 |
| Contract object: servicii de audit de securitate cibernetica | ||||
| DAN2137816 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 72810000-1 | 22.03.2024 | 29,000 |
| Contract object: servicii de audit calificat pentru verificarea respectarii cerintelor minime de asigurare a securitatii retelelor si sistemelor informatice | ||||
| DAN2059787 | MINISTERUL FINANTELOR CUI: 4221306 | 72810000-1 | 06.12.2023 | 44,500 |
| Contract object: servicii de audit informatic si emiterea certificatului de conformitate a securitatii sistemului informatic aeoi (automatic exchange of information) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142256 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 80530000-8 | 24.02.2025 | 3,500 |
| Contract object: servicii formare profesionala curs responsabil nis_network and information security foundation | ||||
| CAN1120387 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 80530000-8 | 01.02.2024 | 6,708 |
| Contract object: servicii de formare profesionala in domeniul auditor al sistemului de management anti-mita conform sr iso 37001:2017 | ||||
- 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/37991905/api/v1/suppliers/37991905/revenue/api/v1/suppliers/37991905/scores/api/v1/suppliers/37991905/benchmarks/api/v1/red-flags/by-supplier/37991905/api/v1/suppliers/37991905/years/api/v1/suppliers/37991905/cpv/api/v1/suppliers/37991905/clients/api/v1/suppliers/37991905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders