Total revenue
1.08 Mn.
131 client authorities · paid between 2021 and 2026
Direct purchases
749,249 RON
290 purchases
Offline purchases
323,284 RON
60 purchases
Tenders
12,444 RON
3 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
18.2%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 32,981 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
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 602 | — | — | 602 | 0.1% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2026 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 588 | — | — | 588 | 0.1% | 0.0% | 1 | 2025 |
| UM 02499 BUCURESTI CUI: 5129783 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41297593 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 50711000-2 | 30.09.2026 | 500 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||
| DA41123930 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | 50711000-2 | 07.09.2026 | 600 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||
| DA41072126 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71632200-9 | 28.08.2026 | 880 |
| Contract object: verificare rezistenta de dispersie si continuitate prize de pamant de protectie si paratrasnet | ||||
| DA41052359 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 71632200-9 | 27.08.2026 | 1,880 |
| Contract object: servicii pram | ||||
| DA41035227 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50532400-7 | 24.08.2026 | 800 |
| Contract object: servicii de verificare pram | ||||
| DA41006033 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 50711000-2 | 18.08.2026 | 1,500 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||
| DA40989930 | UNITATEA MILITARA 01812 CUI: 24352365 | 71632000-7 | 13.08.2026 | 2,500 |
| Contract object: servicii de masuratori pram prize de pamant um 01824 sepreus | ||||
| DA40967962 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 71632200-9 | 10.08.2026 | 1,000 |
| Contract object: servicii pram | ||||
| DA40966918 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50711000-2 | 10.08.2026 | 2,200 |
| Contract object: servicii de masuratori pram prize de pamant | ||||
| DA40927113 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 71319000-7 | 03.08.2026 | 840 |
| Contract object: servicii verificare instalatii electrice si prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867792 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50532400-7 | 30.09.2026 | 800 |
| Contract object: achizitie servicii de verificare a prizelor de impamantare pram conform anunt de publicitate adv1549939 din data de 28.09.2026 | ||||
| DAN2851742 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71632000-7 | 11.09.2026 | 47,808 |
| Contract object: servicii de verificare pram la instalatiile electrice aferente unitatilor de invatamant preuniversitar de stat si cladirilor administrative aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti | ||||
| DAN2824148 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 71314000-2 | 04.08.2026 | 792 |
| Contract object: masaratori pram | ||||
| DAN2820847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71632000-7 | 30.07.2026 | 1,000 |
| Contract object: servicii de verificare si masurare rezistenta de dispersie la prizele de protectie | ||||
| DAN2811289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 17.07.2026 | 7,215 |
| Contract object: servicii de verificare, masurare (pram) si intretinere a instalatiilor electrice | ||||
| DAN2804011 | MI - UM 0575 BUCURESTI CUI: 4340676 | 71630000-3 | 09.07.2026 | 1,252 |
| Contract object: servicii de masurare a rezistentei de dispersie a prizelor de pamant | ||||
| DAN2803649 | UM 0615 TULCEA CUI: 4321666 | 71356100-9 | 08.07.2026 | 1,450 |
| Contract object: servicii de verificare a prizelor de impamantare pram | ||||
| DAN2791642 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 71630000-3 | 29.06.2026 | 22,950 |
| Contract object: achizitionare servicii masuratori pram pentru anul 2026 | ||||
| DAN2782637 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 17.06.2026 | 1,500 |
| Contract object: servicii de verificare, masurare pram si intretinere a instalatiilor electrice - complex silva | ||||
| DAN2779674 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 71632000-7 | 15.06.2026 | 2,260 |
| Contract object: verificarari periodice p.r.a.m. -instalatii electrice, cf. caietului de sarcini nr. 3431915 din data de 22.05.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132368 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50711000-2 | 21.04.2026 | 3,588 |
| Contract object: verificare prize si instalatii de legare la pamant in subunitatile srtfc iasi | ||||
| SCNA1119258 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50711000-2 | 14.04.2025 | 3,864 |
| Contract object: verificare prize si instalatii de legare la pamant in subunitatile srtfc iasi | ||||
| SCNA1084643 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50711000-2 | 04.04.2023 | 4,992 |
| Contract object: verificare prize si instalatii de legare la pamant in subunitatile srtfc iasi | ||||
- 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/44094503/api/v1/suppliers/44094503/revenue/api/v1/suppliers/44094503/scores/api/v1/suppliers/44094503/benchmarks/api/v1/red-flags/by-supplier/44094503/api/v1/red-flags/firme-noi/api/v1/suppliers/44094503/years/api/v1/suppliers/44094503/cpv/api/v1/suppliers/44094503/clients/api/v1/suppliers/44094503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders