Total revenue
14.15 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
14 purchases
Offline purchases
313,247 RON
40 purchases
Tenders
12.79 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.0%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 7,166 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 10 largest CPV groups, out of 10; 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 1 | 7,501,500 | 15,003,000 | 1 | 2026 |
| CASA INVEST SRL CUI: 14447093 | 1 | 4,092,103 | 8,184,205 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39496551 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 44210000-5 | 10.12.2025 | 114,660 |
| Contract object: specimene metalice | ||||
| DA39472748 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 44210000-5 | 09.12.2025 | 6,780 |
| Contract object: specimene metalice | ||||
| DA39066904 | COMUNA GLINA CUI: 4420767 | 34928510-6 | 14.10.2025 | 3,668 |
| Contract object: servicii de furnizare stalp ornamental de iluminat - tip fir iarba | ||||
| DA38686588 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34928510-6 | 12.08.2025 | 13,732 |
| Contract object: stalpi de iluminat stradal conform ofertei 20672-2 | ||||
| DA30183082 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442200-9 | 17.03.2022 | 19,320 |
| Contract object: servicii zincare | ||||
| DA27729307 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71621000-7 | 08.04.2021 | 11,820 |
| Contract object: servicii de avizare rezistenta piloni/turnuri | ||||
| DA26494253 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 44461000-9 | 05.10.2020 | 13,722 |
| Contract object: achiztionare de consola de sutinere semnalizare rutieri | ||||
| DA25518461 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45223210-1 | 30.04.2020 | 30,393 |
| Contract object: lucrari de inlocuire mana curenta si scari acces din inox | ||||
| DA21583780 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 | 39160000-1 | 29.10.2018 | 127,995 |
| Contract object: ansamblu masa si scaun pentru elevi | ||||
| DA21572378 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45442210-2 | 25.10.2018 | 364,176 |
| Contract object: lucrari de zincare termica si vopsire in camp electrostatic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818175 | COMUNA GLINA CUI: 4420767 | 34928510-6 | 27.07.2026 | 3,668 |
| Contract object: servicii furnizare stalp onamental tip fir iarba | ||||
| DAN2703719 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71337000-9 | 13.03.2026 | 58,350 |
| Contract object: servicii de zincare | ||||
| DAN2412508 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442200-9 | 25.03.2025 | 58,350 |
| Contract object: serviciu zincare confectii metalice | ||||
| DAN2119677 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442200-9 | 22.02.2024 | 58,350 |
| Contract object: serviciu zincare confectii metalice | ||||
| DAN2066823 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442200-9 | 14.12.2023 | 10,620 |
| Contract object: servicii zincare | ||||
| DAN1891246 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442200-9 | 31.03.2023 | 35,400 |
| Contract object: serviciu zincare | ||||
| DAN1821509 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442200-9 | 23.12.2022 | 9,934 |
| Contract object: servicii zincare | ||||
| DAN1672005 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71319000-7 | 27.04.2022 | 2,000 |
| Contract object: expertiza tehnica turn metalic radiocomunicatii mehedinti | ||||
| DAN1592625 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442200-9 | 27.12.2021 | 2,226 |
| Contract object: zincare confectii metalice | ||||
| DAN1572021 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442200-9 | 24.11.2021 | 2,003 |
| Contract object: zincare termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132739 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 45223210-1 | 06.05.2026 | 15,003,000 |
| Contract object: achizitia serviciilor de proiectare faza proiect tehnic si a lucrarilor de constructii pentru obiectivul nod de radiocomunicatii la sediul centrului de pregatire al pompierilor general de brigada corneliu stoicheci, | ||||
| SCNA1103835 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 34221000-2 | 14.05.2024 | 509,445 |
| Contract object: contract de furnizare avand ca obiect furnizarea a 3 (trei) site-uri mobile de telecomunicatii, in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini | ||||
| SCNA1079280 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 45216110-8 | 16.11.2022 | 8,184,205 |
| Contract object: servicii de proiectare faza proiect tehnic si lucrari de construire pentru consolidarea turnurilor de comunicatii scomar - midia, sinoe, sfantu gheorghe, perisor, gura portitei, gn constanta, 2 mai, chituc | ||||
| SCNA1022631 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34928310-4 | 04.09.2019 | 229,800 |
| Contract object: furnizare garduri | ||||
| SCNA1004308 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34928310-4 | 12.09.2018 | 459,600 |
| Contract object: furnizare panou gard metalic pentru delimitare si protectie trotuare tip scoala | ||||
- 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/6711479/api/v1/suppliers/6711479/revenue/api/v1/suppliers/6711479/scores/api/v1/suppliers/6711479/benchmarks/api/v1/red-flags/by-supplier/6711479/api/v1/suppliers/6711479/years/api/v1/suppliers/6711479/cpv/api/v1/suppliers/6711479/clients/api/v1/suppliers/6711479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders