Total revenue
238,851 RON
21 client authorities · paid between 2024 and 2026
Direct purchases
135,391 RON
67 purchases
Offline purchases
63,570 RON
7 purchases
Tenders
39,890 RON
1 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
29.1%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI
National median: 30.2%
Ranked 21,888 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41211658 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 21.09.2026 | 1,900 |
| Contract object: servicii de evaluare a sase imobile pentru estimarea chiriei de piata | ||||
| DA41171273 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 15.09.2026 | 2,000 |
| Contract object: servicii de evaluare a sase imobile pentru estimarea chiriei de piata | ||||
| DA41063860 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79419000-4 | 27.08.2026 | 4,300 |
| Contract object: servicii evaluare- conform contract | ||||
| DA41008571 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 18.08.2026 | 4,700 |
| Contract object: servicii de evaluare 8 bunuri imobile pentru serviciul executari silite cazuri speciale | ||||
| DA40938037 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 05.08.2026 | 5,000 |
| Contract object: servicii de evaluare pentru un numar de 12 bunuri imobile pentru serviciul executari silite | ||||
| DA40821129 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 14.07.2026 | 11,880 |
| Contract object: servicii de evaluare pentru un numar de 18 bunuri imobile pentru serviciul executari silite | ||||
| DA40794302 | INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 71324000-5 | 14.07.2026 | 1,249 |
| Contract object: servicii evaluare-teren si cladire | ||||
| DA40724806 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 01.07.2026 | 349 |
| Contract object: servicii de evaluare a unui imobil pentru estimarea chiriei de piata | ||||
| DA40681310 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 79419000-4 | 23.06.2026 | 2,670 |
| Contract object: servicii de evaluare | ||||
| DA40590852 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 12.06.2026 | 1,589 |
| Contract object: servicii de evaluare a 7 (sapte) imobile pentru estimarea chiriei de piata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799901 | JUDETUL IASI CUI: 4540712 | 79419000-4 | 06.07.2026 | 2,700 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii evaluare teren din str elena doamna | ||||
| DAN2767849 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 71324000-5 | 29.05.2026 | 48,000 |
| Contract object: servicii de reevaluare a unui nr de 718 bunuri culturale mobile | ||||
| DAN2596313 | TRIBUNALUL VALCEA CUI: 2540767 | 79419000-4 | 05.11.2025 | 4,900 |
| Contract object: servicii de evaluare a bunurilor din domeniul public si privat al statului | ||||
| DAN2593234 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 71324000-5 | 03.11.2025 | 1,500 |
| Contract object: servicii estimare valoare terenuri | ||||
| DAN2532526 | JUDETUL DOLJ CUI: 4417150 | 79419000-4 | 21.08.2025 | 3,190 |
| Contract object: intocmire rapoarte de evaluare | ||||
| DAN2355150 | JUDETUL IASI CUI: 4540712 | 79419000-4 | 09.01.2025 | 1,980 |
| Contract object: notificare trim. iv - 2024 - achizitii offline - servicii de evaluare teren in suprafata de 1,7319 ha uat mogosesti, ciurea, barnova si tomesti | ||||
| DAN2355144 | JUDETUL IASI CUI: 4540712 | 79419000-4 | 09.01.2025 | 1,300 |
| Contract object: notificare trim. iv - 2024 - achizitii offline - servicii de evaluare a unei parti din imobilul din str elena doamna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128464 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71319000-7 | 03.12.2025 | 39,890 |
| Contract object: serviciul de reevaluare cladiri aflate la data de 31.12.2025 in patrimoniul s.n.t.f.c. cfr calatori s.a. - srtfc cluj in scopul determinarii valorii impozabile a acestora | ||||
- 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/48024179/api/v1/suppliers/48024179/revenue/api/v1/suppliers/48024179/scores/api/v1/suppliers/48024179/benchmarks/api/v1/red-flags/by-supplier/48024179/api/v1/suppliers/48024179/years/api/v1/suppliers/48024179/cpv/api/v1/suppliers/48024179/clients/api/v1/suppliers/48024179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders