Total revenue
4.29 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
37 purchases
Offline purchases
375,075 RON
5 purchases
Tenders
857,321 RON
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MONETARIA STATULUI RA CUI: 427304 | 2,846,835 | — | 368,839 | 3,215,674 | 75.0% | 6.2% | 33 | 2019–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 488,482 | 488,482 | 11.4% | 0.0% | 2 | 2022–2025 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | 161,905 | — | 161,905 | 3.8% | 0.4% | 2 | 2019–2020 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 110,157 | — | 110,157 | 2.6% | 0.0% | 1 | 2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 65,553 | 37,492 | — | 103,045 | 2.4% | 0.3% | 7 | 2022–2023 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 81,142 | — | — | 81,142 | 1.9% | 0.1% | 1 | 2020 |
| INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | — | 65,521 | — | 65,521 | 1.5% | 0.3% | 1 | 2018 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30,307 | — | — | 30,307 | 0.7% | 0.0% | 1 | 2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 30,210 | — | — | 30,210 | 0.7% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41197459 | MONETARIA STATULUI RA CUI: 427304 | 39150000-8 | 17.09.2026 | 25,265 |
| Contract object: furnizare si montaj usi metalice rezistente la foc si accesorii | ||||
| DA40959973 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 07.08.2026 | 27,355 |
| Contract object: amenajarea spatiu atelier creatii | ||||
| DA40835063 | MONETARIA STATULUI RA CUI: 427304 | 44333000-3 | 20.07.2026 | 8,832 |
| Contract object: sistem securizare gard cu sarma spiralata si lame taietoare, cu montaj inclus | ||||
| DA39592768 | MONETARIA STATULUI RA CUI: 427304 | 50000000-5 | 22.12.2025 | 67,691 |
| Contract object: servicii si produse pentru amenajare spatiu | ||||
| DA39582226 | MONETARIA STATULUI RA CUI: 427304 | 45421131-1 | 18.12.2025 | 6,740 |
| Contract object: demontare si montare usa pvc | ||||
| DA39578067 | MONETARIA STATULUI RA CUI: 427304 | 45261210-9 | 18.12.2025 | 524,748 |
| Contract object: lucrari de inlocuire a invelitoarei acoperisului | ||||
| DA39448990 | MONETARIA STATULUI RA CUI: 427304 | 44330000-2 | 04.12.2025 | 16,450 |
| Contract object: balustrada protectie din fier forjat cu montare pe fatada (zona intrare principala) | ||||
| DA39390780 | MONETARIA STATULUI RA CUI: 427304 | 50000000-5 | 27.11.2025 | 22,148 |
| Contract object: achizitia de produse, materiale, accesorii, cu montaj inclus | ||||
| DA39323932 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 19.11.2025 | 107,384 |
| Contract object: lucrari de renovare si reparatii capitale in incinta alocata intrarii principale | ||||
| DA38863138 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 17.09.2025 | 139,868 |
| Contract object: executarea lucrarilor de reparatii capitale pentru amenajarea biroului de vanzari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722883 | MUNICIPIU RM VALCEA CUI: 2540813 | 39717200-3 | 03.04.2026 | 110,157 |
| Contract object: sistem aer conditionat multisplit | ||||
| DAN1787724 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 45453000-7 | 02.11.2022 | 37,492 |
| Contract object: reparatii curente | ||||
| DAN1308685 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 44160000-9 | 09.07.2020 | 134,877 |
| Contract object: lucrare reparatie teava bazin descoperit | ||||
| DAN1106187 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 45310000-3 | 21.05.2019 | 27,028 |
| Contract object: lucrare racordare la instalatia de apa-canal-sala gimnastica | ||||
| DAN1072853 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 45330000-9 | 19.02.2019 | 65,521 |
| Contract object: reparatii curente la instalatia interioara cu apa rece-sectiunea interioara din subsolul pav. a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127345 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45453000-7 | 04.11.2025 | 389,777 |
| Contract object: lot 1-reparatii cladiri si vestiare sectii de exploatare din cte sud si<br>lot 2 - reparatii cladiri si vestiare din uzina de reparatii | ||||
| SCNA1071302 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45453000-7 | 15.06.2022 | 98,705 |
| Contract object: ln3- lucrari de amenajare pardoseala atelier bobinaj - din cte progresu | ||||
| SCNA1043011 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 22.09.2020 | 104,914 |
| Contract object: amenajare spatiul aferent tezaurului ala si atelier bula | ||||
| SCNA1041952 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 01.09.2020 | 89,823 |
| Contract object: lucrari de amenajare spatiu atelier monetar | ||||
| SCNA1032351 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 14.02.2020 | 54,291 |
| Contract object: lucrari de amenajare grup sanitar, hol acces si anexa atelier de aurire-argintare | ||||
| SCNA1029162 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 10.12.2019 | 61,956 |
| Contract object: lucrari de extindere laborator control rondele monetare si moneda de circulatie | ||||
| SCNA1015913 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 08.05.2019 | 73,855 |
| Contract object: lucrari de amenajare a spatiului pentru implementarea procesului de alamire | ||||
- 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/38446176/api/v1/suppliers/38446176/revenue/api/v1/suppliers/38446176/scores/api/v1/suppliers/38446176/benchmarks/api/v1/red-flags/by-supplier/38446176/api/v1/suppliers/38446176/years/api/v1/suppliers/38446176/cpv/api/v1/suppliers/38446176/clients/api/v1/suppliers/38446176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders