Total revenue
1.01 Mn.
37 client authorities · paid between 2024 and 2026
Direct purchases
910,966 RON
101 purchases
Offline purchases
100,574 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
32.8%
Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 18,610 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 17; the other 5 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41275528 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 44320000-9 | 29.09.2026 | 3,200 |
| Contract object: achizitie cabluri retea tip pathcord | ||||
| DA41270443 | ACADEMIA ROMANA CUI: 4192472 | 50730000-1 | 25.09.2026 | 1,500 |
| Contract object: servicii pregatire sezon iarna chiller clint cha/k/st 202-p | ||||
| DA41235620 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | 45331220-4 | 22.09.2026 | 785 |
| Contract object: servicii montaj aparat de aer conditionat 9000-18000 btu, servicii de demontaj aparate de aer condit | ||||
| DA41199564 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 50730000-1 | 16.09.2026 | 744 |
| Contract object: servicii de demontaj aparate de aer conditionat | ||||
| DA41199756 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 39717200-3 | 16.09.2026 | 14,029 |
| Contract object: aer conditionat vivax acp12 pro r32 inverter 12000 btu | ||||
| DA41021105 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45331220-4 | 24.08.2026 | 14,660 |
| Contract object: aparate aer conditionat+montaj | ||||
| DA41032615 | UNITATEA MILITARA 01714 CUI: 4317975 | 50730000-1 | 21.08.2026 | 19,990 |
| Contract object: reparatie 2 echipamente emerson liebert pdx px094da+2x hcr76 | ||||
| DA40981999 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | 39717200-3 | 12.08.2026 | 2,810 |
| Contract object: aparat aer conditionat gree pulsar inverter 18000btu clasa a++/a+ wi-fi alb | ||||
| DA40982037 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | 45331220-4 | 12.08.2026 | 1,380 |
| Contract object: relocare aparat de aer conditionat (demontaj si montaj aparat) | ||||
| DA40962516 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 90920000-2 | 10.08.2026 | 1,900 |
| Contract object: servicii mentenanta aparate aer conditionat la sediul centrului de retinere si arestare preventiva c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859287 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39717000-1 | 21.09.2026 | 13,500 |
| Contract object: aparat de aer conditionat trifazat minim 45000 btu - 1 buc | ||||
| DAN2850457 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 09.09.2026 | 77,000 |
| Contract object: aparate de aer conditionat tip duct | ||||
| DAN2828086 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 39717200-3 | 10.08.2026 | 2,650 |
| Contract object: cod angajament: aab5547tdc2/aab; aab5547tdc2/aa2- aer conditionat cu montaj | ||||
| DAN2823180 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50730000-1 | 03.08.2026 | 720 |
| Contract object: servicii de verificare,igienizare,intretinere si incarcare cu freon a 4 aparate de aer conditionat. | ||||
| DAN2664740 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 50320000-4 | 22.01.2026 | 3,058 |
| Contract object: reparatii it | ||||
| DAN2495157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45331220-4 | 03.07.2025 | 1,300 |
| Contract object: servicii de demontare/montare aparate de aer conditionat | ||||
| DAN2355945 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 50334140-8 | 10.01.2025 | 2,346 |
| Contract object: reparatie telefon | ||||
- 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/41957634/api/v1/suppliers/41957634/revenue/api/v1/suppliers/41957634/scores/api/v1/suppliers/41957634/benchmarks/api/v1/red-flags/by-supplier/41957634/api/v1/suppliers/41957634/years/api/v1/suppliers/41957634/cpv/api/v1/suppliers/41957634/clients/api/v1/suppliers/41957634/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders