Total revenue
787,537 RON
49 client authorities · paid between 2019 and 2026
Direct purchases
541,711 RON
81 purchases
Offline purchases
245,826 RON
7 purchases
Tenders
0 RON
0 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
28.5%
Main client: METROREX SA
National median: 30.2%
Ranked 22,487 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
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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| METROREX SA CUI: 13863739 | — | 224,554 | — | 224,554 | 28.5% | 0.0% | 3 | 2023 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 174,555 | — | — | 174,555 | 22.2% | 0.3% | 9 | 2020–2026 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 106,670 | — | — | 106,670 | 13.5% | 0.2% | 3 | 2024–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 39,109 | — | — | 39,109 | 5.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 29,912 | — | — | 29,912 | 3.8% | 0.1% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 24,167 | — | — | 24,167 | 3.1% | 0.1% | 2 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 21,600 | — | — | 21,600 | 2.7% | 0.0% | 1 | 2024 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 15,900 | — | 15,900 | 2.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 14,060 | — | — | 14,060 | 1.8% | 0.0% | 1 | 2022 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 10,144 | — | — | 10,144 | 1.3% | 0.0% | 1 | 2023 |
| UNITATE MILITARA 01376 CUI: 13737234 | 9,718 | — | — | 9,718 | 1.2% | 0.1% | 8 | 2022 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 9,632 | — | — | 9,632 | 1.2% | 0.1% | 5 | 2022–2023 |
| COMUNA LIVEZILE CUI: 4347445 | 9,121 | — | — | 9,121 | 1.2% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 8,760 | — | — | 8,760 | 1.1% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 7,844 | — | — | 7,844 | 1.0% | 0.0% | 7 | 2022 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 7,705 | — | — | 7,705 | 1.0% | 0.0% | 2 | 2021 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 6,514 | — | — | 6,514 | 0.8% | 0.0% | 5 | 2022 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 6,407 | — | — | 6,407 | 0.8% | 0.0% | 1 | 2022 |
| ECOAQUA SA CUI: 16730672 | 5,029 | — | — | 5,029 | 0.6% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 4,484 | — | — | 4,484 | 0.6% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 4,465 | — | — | 4,465 | 0.6% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 4,257 | — | — | 4,257 | 0.5% | 0.0% | 1 | 2026 |
| UM 0296 BUCURESTI CUI: 14381010 | — | 3,940 | — | 3,940 | 0.5% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 2,923 | — | — | 2,923 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|
| DA41280812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 44530000-4 | 29.09.2026 | 105 |
| Contract object: suport montare pentru tavan hikvision, ds-1663zj suport pentru > camere de tip speed dome, materia | ||||
| DA41280886 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 35125300-2 | 29.09.2026 | 2,488 |
| Contract object: camera de supraveghere, acusense, darkfighter, autotracking - camera ptz ip, zoom optic x25, 4 mp, r | ||||
| DA41148549 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 35125000-6 | 09.09.2026 | 11,627 |
| Contract object: extindere sistem de supraveghere video stradal in comuna josenii bargaului | ||||
| DA41148474 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 35125000-6 | 09.09.2026 | 30,035 |
| Contract object: instalare sistem de supraveghere video in comuna josenii bargaului | ||||
| DA41077886 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 30237000-9 | 01.09.2026 | 31,942 |
| Contract object: pachet sistem de supraveghere | ||||
| DA41033633 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 30237000-9 | 21.08.2026 | 451 |
| Contract object: furnizare doua surse de alimentare pentru pc | ||||
| DA41015084 | COMUNA BOD CUI: 4777213 | 30237410-6 | 19.08.2026 | 536 |
| Contract object: mouse wireless acer amr130, 1600 dpi, verde | ||||
| DA40335459 | JUDETUL BOTOSANI CUI: 3372955 | 32420000-3 | 12.05.2026 | 1,475 |
| Contract object: switch 12 porturi sfp+ 10 gbps, l3 cloud management - ruijie rg-nbs5500-12xs | ||||
| DA40315608 | UNITATEA MILITARA 01932 CUI: 4443256 | 35125300-2 | 08.05.2026 | 4,257 |
| Contract object: ip hikvision ds-2cd2t86g2h-4i ef, 8 mp, 2.8mm, powered by darkfighter ir 80m, acusense | ||||
| DA39718273 | RATBV SA CUI: 1102556 | 32420000-3 | 27.01.2026 | 179 |
| Contract object: kit adaptor powerline gigabit tp-link tl-pa7017 kit, 1000 mbps, 300 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2336904 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 30237410-6 | 13.12.2024 | 692 |
| Contract object: mouse | ||||
| DAN2054888 | METROREX SA CUI: 13863739 | 30237000-9 | 28.11.2023 | 50,699 |
| Contract object: piese si accesorii it | ||||
| DAN2017741 | METROREX SA CUI: 13863739 | 31625300-6 | 10.10.2023 | 29,123 |
| Contract object: repere piese de schimb avertizare efractie pentru magistralele 1-4 | ||||
| DAN1992374 | METROREX SA CUI: 13863739 | 32323500-8 | 04.09.2023 | 144,732 |
| Contract object: achizitie de repere tvci pentru magistralele 1-4 | ||||
| DAN1865975 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32333200-8 | 21.02.2023 | 15,900 |
| Contract object: camera speed dome de exterior ir - 15 buc. | ||||
| DAN1835266 | UM 0296 BUCURESTI CUI: 14381010 | 30233132-5 | 06.01.2023 | 3,940 |
| Contract object: dispozitive de stocare date informatice | ||||
| DAN1809148 | CAMERA DEPUTATILOR CUI: 4265795 | 32323300-6 | 09.12.2022 | 740 |
| Contract object: piese schimb sistem integrat de securitate | ||||
- 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/40326031/api/v1/suppliers/40326031/revenue/api/v1/suppliers/40326031/scores/api/v1/suppliers/40326031/benchmarks/api/v1/red-flags/by-supplier/40326031/api/v1/suppliers/40326031/years/api/v1/suppliers/40326031/cpv/api/v1/suppliers/40326031/clients/api/v1/suppliers/40326031/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders