Total revenue
4.25 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
569 purchases
Offline purchases
290,510 RON
123 purchases
Tenders
1.17 Mn.
16 contracts
Won without competition
0.0%
0 of 14 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.9%
Main client: UNITATEA MILITARA 02031
National median: 30.2%
Ranked 38,959 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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 461,246 | 461,246 | 10.9% | 0.2% | 1 | 2022 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 27,640 | — | 374,515 | 402,155 | 9.5% | 0.2% | 9 | 2023–2025 |
| COMUNA CEPARI CUI: 4122043 | 381,930 | — | — | 381,930 | 9.0% | 1.8% | 28 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 331,686 | — | — | 331,686 | 7.8% | 2.0% | 48 | 2018–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 38,797 | — | 162,076 | 200,873 | 4.7% | 0.0% | 7 | 2023–2024 |
| COMUNA DOMNESTI CUI: 4971960 | 180,755 | — | — | 180,755 | 4.3% | 0.5% | 29 | 2018–2026 |
| COMUNA CORBENI CUI: 4122051 | 123,811 | — | — | 123,811 | 2.9% | 0.2% | 11 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 119,307 | 119,307 | 2.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | 118,018 | — | — | 118,018 | 2.8% | 10.5% | 39 | 2018–2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 112,018 | — | — | 112,018 | 2.6% | 0.0% | 2 | 2025 |
| COMUNA CORBI CUI: 4318296 | 103,996 | — | — | 103,996 | 2.5% | 0.2% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA CAROL I CUI: 28623939 | 101,759 | — | — | 101,759 | 2.4% | 9.8% | 43 | 2018–2025 |
| AQUATERM AG 98 SA CUI: 11339135 | 93,607 | — | — | 93,607 | 2.2% | 1.0% | 56 | 2018–2026 |
| COMUNA MUSATESTI CUI: 4318318 | 83,947 | — | — | 83,947 | 2.0% | 0.2% | 1 | 2018 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 60,322 | 21,083 | — | 81,405 | 1.9% | 0.1% | 58 | 2018–2024 |
| COMUNA ANINOASA CUI: 4318270 | 73,582 | — | — | 73,582 | 1.7% | 0.4% | 13 | 2018–2022 |
| COMUNA MALURENI CUI: 4122086 | 73,233 | — | — | 73,233 | 1.7% | 0.3% | 9 | 2018–2022 |
| SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 | 71,693 | — | — | 71,693 | 1.7% | 19.1% | 14 | 2018–2025 |
| COMUNA SALATRUCU CUI: 4122027 | 70,757 | — | — | 70,757 | 1.7% | 0.2% | 14 | 2022–2026 |
| COMUNA BRADULET CUI: 4318326 | 60,343 | 9,606 | — | 69,949 | 1.7% | 0.3% | 37 | 2018–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 62,716 | — | 62,716 | 1.5% | 0.0% | 1 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 59,719 | — | 59,719 | 1.4% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 58,836 | 228 | — | 59,064 | 1.4% | 0.2% | 61 | 2018–2026 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 56,647 | — | — | 56,647 | 1.3% | 2.0% | 19 | 2018–2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 51,231 | — | — | 51,231 | 1.2% | 0.1% | 4 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41302868 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 44100000-1 | 30.09.2026 | 510 |
| Contract object: pachet materiale constructii | ||||
| DA41294475 | COMUNA SUICI CUI: 5050557 | 44100000-1 | 30.09.2026 | 2,598 |
| Contract object: pachet materiale constructii | ||||
| DA41154822 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44164200-9 | 10.09.2026 | 2,430 |
| Contract object: teava galvanizata | ||||
| DA41065306 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 44110000-4 | 27.08.2026 | 8,449 |
| Contract object: pachet materiale constructii | ||||
| DA41048050 | COMUNA CEPARI CUI: 4122043 | 44100000-1 | 26.08.2026 | 2,236 |
| Contract object: pachet racordare retea apa | ||||
| DA41006154 | COMUNA DOMNESTI CUI: 4971960 | 38571000-8 | 18.08.2026 | 36,400 |
| Contract object: limitator de viteza din cauciuc | ||||
| DA40983861 | COMUNA DOMNESTI CUI: 4971960 | 38571000-8 | 12.08.2026 | 22,670 |
| Contract object: limitatori de viteza din cauciuc | ||||
| DA40935189 | COMUNA CORBENI CUI: 4122051 | 44111000-1 | 04.08.2026 | 1,060 |
| Contract object: tub phd | ||||
| DA40906236 | COMUNA CEPARI CUI: 4122043 | 45231112-3 | 29.07.2026 | 5,445 |
| Contract object: pachet extindere retea apa | ||||
| DA40906299 | COMUNA CEPARI CUI: 4122043 | 44100000-1 | 29.07.2026 | 9,035 |
| Contract object: pachet materiale statie repompare apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864087 | COMUNA BRADULET CUI: 4318326 | 03419000-0 | 25.09.2026 | 245 |
| Contract object: stacheti | ||||
| DAN2849872 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 44111100-2 | 09.09.2026 | 410 |
| Contract object: bca holcim 15 | ||||
| DAN2846741 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 44230000-1 | 03.09.2026 | 921 |
| Contract object: tamplarie pvc si plase insecte cu montaj inclus - politie locala | ||||
| DAN2825223 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44221200-7 | 05.08.2026 | 4,990 |
| Contract object: usa metalica antiefractie, cu transport si montaj inclus | ||||
| DAN2811440 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 44192000-2 | 17.07.2026 | 68 |
| Contract object: plasa cernut 7,6 * 7,6 ( 2 buc)+ suruburi autoforante (100 buc) | ||||
| DAN2807519 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44313000-7 | 14.07.2026 | 3,950 |
| Contract object: plasa sudata otel 10 buc | ||||
| DAN2802101 | COMUNA BRADULET CUI: 4318326 | 44170000-2 | 07.07.2026 | 167 |
| Contract object: policarbonat si disc | ||||
| DAN2791174 | COMUNA BRADULET CUI: 4318326 | 09211000-1 | 29.06.2026 | 55 |
| Contract object: ulei amestec | ||||
| DAN2786427 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44115210-4 | 23.06.2026 | 20,071 |
| Contract object: articole sanitare si materiale pentru instalatii de apa si canalizare | ||||
| DAN2783031 | COMUNA BRADULET CUI: 4318326 | 16800000-3 | 17.06.2026 | 60 |
| Contract object: disc motocositoare si fir cositoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131630 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44110000-4 | 25.03.2026 | 215,832 |
| Contract object: materiale de constructii | ||||
| SCNA1105605 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45421000-4 | 18.06.2024 | 900,961 |
| Contract object: lucrari de montare tamplarie | ||||
| SCNA1085297 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44111520-2 | 23.04.2024 | 286,183 |
| Contract object: cochilii din vata minerala bazaltica caserate cu folie de aluminiu - 5 loturi<br>lot 1: grosime 30 mm;<br>lot 2: grosime 40 mm;<br>lot 3: grosime 50 mm;<br>lot 4: grosime 60 mm;<br>lot 5: grosime 70 mm | ||||
| SCNA1093481 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44221000-5 | 11.10.2023 | 155,909 |
| Contract object: lot 1 - tamplarie de aluminiu cu geam clar (cu montaj) ; lot 2 - tamplarie de pvc cu geam termopan (cu montaj) | ||||
| SCNA1090919 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45421000-4 | 21.08.2023 | 649,850 |
| Contract object: lucrari de reabilitare tamplarie pentru dotarea spatiilor in care isi desfasoara activitatea compania nationala loteria romana s.a. pentru 22 de loturi | ||||
| SCNA1089430 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111200-3 | 19.07.2023 | 119,307 |
| Contract object: achizitie ciment si multibat | ||||
| SCNA1081057 | UNITATEA MILITARA 02031 CUI: 14601582 | 44411000-4 | 27.12.2022 | 461,246 |
| Contract object: achizitie publica de materiale sanitare, conform caietului de sarcini, pentru unitatile militare din zona de responsabilitate a u.m. 02031 bucuresti | ||||
- 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/5172350/api/v1/suppliers/5172350/revenue/api/v1/suppliers/5172350/scores/api/v1/suppliers/5172350/benchmarks/api/v1/red-flags/by-supplier/5172350/api/v1/suppliers/5172350/years/api/v1/suppliers/5172350/cpv/api/v1/suppliers/5172350/clients/api/v1/suppliers/5172350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders