Total revenue
1.15 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
46,028 RON
6 purchases
Offline purchases
1.10 Mn.
10 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL FINANTELOR CUI: 4221306 | — | 1,092,556 | — | 1,092,556 | 95.0% | 0.1% | 8 | 2020–2026 |
| INSTITUTUL ASTRONOMIC CUI: 4183130 | 37,730 | — | — | 37,730 | 3.3% | 0.9% | 5 | 2019–2023 |
| TEATRUL ODEON CUI: 4316031 | 8,298 | 8,298 | — | 16,596 | 1.4% | 0.2% | 2 | 2024 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 2,929 | — | 2,929 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA36822605 | TEATRUL ODEON CUI: 4316031 | 50800000-3 | 30.10.2024 | 8,298 |
| Contract object: inlocuire coloane incalzire corodate dn 76 si dn 42 in subsolul imobilului | ||||
| DA34057086 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 45330000-9 | 20.09.2023 | 4,997 |
| Contract object: lucrari de reparatii instalatii conducta apa | ||||
| DA33562453 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 45330000-9 | 29.06.2023 | 6,880 |
| Contract object: lucrari de reparatii conducta alimentare apa rece | ||||
| DA32288105 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 45332400-7 | 22.12.2022 | 15,515 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||
| DA28854301 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 45332200-5 | 29.09.2021 | 6,032 |
| Contract object: lucrari de reparatie capitala la conducta de alimentare cu apa | ||||
| DA22840056 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 45332200-5 | 16.04.2019 | 4,306 |
| Contract object: reparatie curenta alimentare apa potabila oferta nr. 526 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855209 | MINISTERUL FINANTELOR CUI: 4221306 | 45259300-0 | 16.09.2026 | 170,610 |
| Contract object: lucrari de revizie si reparatii in punctul termic, statia de hidrofor, statia de incendiu si statia de ape uzate la sediul ministerului finantelor, bd. libertatii nr. 16, sector 5, bucuresti, constand in revizie, inlocuire si reparatii (materiale + manopera) la instalatiile de termoficare | ||||
| DAN2569908 | MINISTERUL FINANTELOR CUI: 4221306 | 45259300-0 | 08.10.2025 | 317,668 |
| Contract object: 2025_a1_073 lucrari de revizie si reparatii in punctul termic, statia de hidrofor, statia de ape uzate si statia de incendiu | ||||
| DAN2363832 | TEATRUL ODEON CUI: 4316031 | 45300000-0 | 17.01.2025 | 8,298 |
| Contract object: lucrare inlocuire coloane incalzire | ||||
| DAN2322503 | MINISTERUL FINANTELOR CUI: 4221306 | 45232141-2 | 27.11.2024 | 8,217 |
| Contract object: 2024_a1_113 lucrari inclouire coloana incalzire | ||||
| DAN2320116 | MINISTERUL FINANTELOR CUI: 4221306 | 45330000-9 | 25.11.2024 | 5,850 |
| Contract object: 2024_a1_111 lucrari de reparatii coloana de hidranti | ||||
| DAN1741846 | MINISTERUL FINANTELOR CUI: 4221306 | 45259300-0 | 22.08.2022 | 131,230 |
| Contract object: lucrari de revizie si reparatii in punctul termic, statia de hidrofor, statia de ape uzate si statia de incendiu - sediu ministerul finantelor | ||||
| DAN1712149 | MINISTERUL FINANTELOR CUI: 4221306 | 45331100-7 | 04.07.2022 | 299,800 |
| Contract object: servicii de proiectare inclusiv asigurare asistenta tehnica si lucrari de instalare centrala termica cu cazane stative si schimbator de caldura in placi pentru sediul centrului national de informatii financiare situat in str. col.poenaru bordea nr.3-5, sector 4, bucuresti | ||||
| DAN1528712 | MINISTERUL FINANTELOR CUI: 4221306 | 45259300-0 | 13.09.2021 | 69,480 |
| Contract object: lucrari de revizie si reparatii in punctul termic, statia de hidrofor, statia de ape uzate si statia de incendiu | ||||
| DAN1330646 | MINISTERUL FINANTELOR CUI: 4221306 | 45259300-0 | 28.08.2020 | 89,701 |
| Contract object: executia de lucrari de revizie si reparatii la instalatiile de termoficare din punctul termic, statia de hidrofor, statia de incendiu si statia de ape uzate la sediul ministerului finantelor publice | ||||
| DAN1054088 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 51700000-9 | 09.01.2019 | 2,929 |
| Contract object: inlocuire / reparatii instalatii stingere incendiu | ||||
- 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/7345910/api/v1/suppliers/7345910/revenue/api/v1/suppliers/7345910/scores/api/v1/suppliers/7345910/benchmarks/api/v1/red-flags/by-supplier/7345910/api/v1/suppliers/7345910/years/api/v1/suppliers/7345910/cpv/api/v1/suppliers/7345910/clients/api/v1/suppliers/7345910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders