Total revenue
2.72 Mn.
396 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
1,068 purchases
Offline purchases
297,866 RON
142 purchases
Tenders
96,843 RON
2 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
18.4%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 32,845 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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 9,358 | — | 9,358 | 0.3% | 0.0% | 20 | 2023–2026 |
| LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 9,209 | — | — | 9,209 | 0.3% | 0.4% | 1 | 2020 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 7,718 | 1,200 | — | 8,918 | 0.3% | 0.0% | 7 | 2021–2026 |
| UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 8,877 | — | — | 8,877 | 0.3% | 0.1% | 2 | 2021–2024 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 8,620 | — | — | 8,620 | 0.3% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 8,391 | — | — | 8,391 | 0.3% | 0.0% | 4 | 2022–2025 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 8,164 | — | 8,164 | 0.3% | 0.0% | 2 | 2022 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 7,942 | — | — | 7,942 | 0.3% | 0.0% | 4 | 2022–2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 7,750 | — | — | 7,750 | 0.3% | 0.1% | 9 | 2018–2026 |
| TRANSLOC SA CUI: 10682703 | 7,734 | — | — | 7,734 | 0.3% | 0.1% | 5 | 2018–2025 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 7,578 | — | — | 7,578 | 0.3% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,307 | 4,156 | — | 7,463 | 0.3% | 0.0% | 15 | 2018–2026 |
| COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 7,273 | — | — | 7,273 | 0.3% | 0.5% | 5 | 2023 |
| INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 7,121 | — | — | 7,121 | 0.3% | 0.0% | 27 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 7,092 | — | 7,092 | 0.3% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 6,882 | — | — | 6,882 | 0.3% | 0.1% | 2 | 2018 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 6,619 | — | — | 6,619 | 0.2% | 0.0% | 3 | 2018–2022 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 6,562 | — | — | 6,562 | 0.2% | 0.1% | 2 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 6,429 | — | — | 6,429 | 0.2% | 0.0% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | 6,107 | — | — | 6,107 | 0.2% | 0.4% | 1 | 2025 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 6,090 | — | — | 6,090 | 0.2% | 0.1% | 4 | 2019–2021 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 5,696 | — | — | 5,696 | 0.2% | 0.0% | 13 | 2019–2020 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 5,374 | — | — | 5,374 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 3,361 | 1,961 | — | 5,322 | 0.2% | 0.0% | 3 | 2022–2023 |
| SECOM SA CUI: 1605884 | 5,217 | — | — | 5,217 | 0.2% | 0.0% | 5 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41287006 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 35120000-1 | 29.09.2026 | 10,580 |
| Contract object: pachet materiale automatizare poarta + sistem supraveghere si retea internet | ||||
| DA41269828 | UM 0338 CUI: 4331430 | 31731100-0 | 28.09.2026 | 278 |
| Contract object: switch 5 porturi | ||||
| DA41269887 | UM 0338 CUI: 4331430 | 31731100-0 | 28.09.2026 | 800 |
| Contract object: piese de schimb cti | ||||
| DA41269910 | UM 0338 CUI: 4331430 | 31731100-0 | 28.09.2026 | 404 |
| Contract object: cablu ftp | ||||
| DA41249134 | COMUNA CORBENI CUI: 4122051 | 31731100-0 | 23.09.2026 | 1,850 |
| Contract object: ups pentru centrala termica (pe lemne / gaz) ted electric 2000va/1200w ted006950, unda sinusoida pur | ||||
| DA41065198 | COMUNA CORUND CUI: 4246084 | 31731100-0 | 27.08.2026 | 627 |
| Contract object: fibra optica ftth 700n 4 fire, de exterior, cu sufa, tambur 1000ml, ted wire expert ted007087 | ||||
| DA41034515 | COMUNA NEGRI CUI: 4535740 | 31731100-0 | 25.08.2026 | 1,088 |
| Contract object: releu pentru controlul fazei 380 la 480vca schneider rm22tr33 | ||||
| DA40973722 | COMUNA LUNCA CUI: 3373390 | 31731100-0 | 11.08.2026 | 645 |
| Contract object: achizitie echipamente | ||||
| DA40946383 | SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746 | 31731100-0 | 08.08.2026 | 2,231 |
| Contract object: statie incarcare masini electrice | ||||
| DA40919902 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 35120000-1 | 31.07.2026 | 65,773 |
| Contract object: sistem supraveghere video, alarmare si control acces conform ofertei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866831 | RAT SRL CUI: 2315129 | 32333200-8 | 29.09.2026 | 1,073 |
| Contract object: nvr2104-p-4ks3 nvr, ipc-hdbw1439e1-a-0280b-s6 camera | ||||
| DAN2855625 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 1,200 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct gorj | ||||
| DAN2854580 | RAT SRL CUI: 2315129 | 31434000-7 | 15.09.2026 | 2,491 |
| Contract object: ted007407, ted 1246-acumulator 12v, mats - 100 2p 63pv-ats 2 poli 63a | ||||
| DAN2835902 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31156000-4 | 20.08.2026 | 1,199 |
| Contract object: surse de 24v (5 buc) si de 12 v (3 buc) | ||||
| DAN2816147 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | 30233140-4 | 23.07.2026 | 2,288 |
| Contract object: ups sustinere dispozitiv nas - 331988 | ||||
| DAN2791399 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44523100-3 | 29.06.2026 | 276 |
| Contract object: amortizot | ||||
| DAN2787966 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 44423000-1 | 24.06.2026 | 2,228 |
| Contract object: materiale | ||||
| DAN2780613 | RAT SRL CUI: 2315129 | 31681400-7 | 15.06.2026 | 2,153 |
| Contract object: ftp ted cat6 albastru, nvr2108hs, dulap metalic, cutie distributie, , doza derivatie | ||||
| DAN2780066 | RAT SRL CUI: 2315129 | 31440000-2 | 15.06.2026 | 1,359 |
| Contract object: ted117407 100ah, lrs-150-12 sursa, comanda 376113 | ||||
| DAN2760286 | RAT SRL CUI: 2315129 | 44421700-4 | 20.05.2026 | 1,088 |
| Contract object: mf0015-250100 dulap metalic 300x250x150. suport montaj stalp, doza derivatie pt 100x100x50 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165821 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 32322000-6 | 16.04.2026 | 39,441 |
| Contract object: echipamente si licente specifice pentru dotarea laboratorului sisteme si aplicatii multimedia - sistem de securitate si monitorizare | ||||
| SCNA1002996 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50343000-1 | 20.08.2018 | 57,402 |
| Contract object: servicii de reparare si intretinere a echipamentului video, pentru s.e. rovinari | ||||
- 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/6721561/api/v1/suppliers/6721561/revenue/api/v1/suppliers/6721561/scores/api/v1/suppliers/6721561/benchmarks/api/v1/red-flags/by-supplier/6721561/api/v1/suppliers/6721561/years/api/v1/suppliers/6721561/cpv/api/v1/suppliers/6721561/clients/api/v1/suppliers/6721561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders