Total revenue
11.88 Mn.
496 client authorities · paid between 2018 and 2026
Direct purchases
8.78 Mn.
9,304 purchases
Offline purchases
2.29 Mn.
584 purchases
Tenders
804,320 RON
19 contracts
Won without competition
58.5%
14 of 21 lots
National rate: 34.3%
Ranked 3,692 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.3%
Main client: PENITENCIARUL BUCURESTI RAHOVA
National median: 30.2%
Ranked 35,589 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 78; the other 66 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0510 BUCURESTI CUI: 11353288 | 98,436 | — | — | 98,436 | 0.8% | 1.2% | 762 | 2018–2022 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 91,530 | — | — | 91,530 | 0.8% | 0.0% | 13 | 2018–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 87,616 | — | — | 87,616 | 0.7% | 0.0% | 47 | 2018–2021 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 82,801 | — | — | 82,801 | 0.7% | 0.1% | 314 | 2018–2025 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 74,998 | 4,202 | — | 79,200 | 0.7% | 0.4% | 466 | 2019–2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 75,987 | — | — | 75,987 | 0.6% | 0.1% | 47 | 2018–2025 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 73,721 | — | — | 73,721 | 0.6% | 0.1% | 55 | 2018–2025 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 73,245 | — | — | 73,245 | 0.6% | 0.1% | 6 | 2021–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 69,969 | — | — | 69,969 | 0.6% | 0.0% | 252 | 2020–2024 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 65,723 | — | — | 65,723 | 0.6% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 64,022 | — | — | 64,022 | 0.5% | 0.1% | 17 | 2018–2021 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 32,194 | 28,878 | — | 61,072 | 0.5% | 0.0% | 68 | 2018–2026 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 60,125 | — | — | 60,125 | 0.5% | 0.3% | 43 | 2020–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | 58,215 | — | 58,215 | 0.5% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 53,107 | — | — | 53,107 | 0.5% | 0.0% | 28 | 2018–2020 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 53,037 | — | — | 53,037 | 0.5% | 0.2% | 40 | 2021–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 51,134 | 1,709 | — | 52,843 | 0.4% | 0.0% | 13 | 2018–2026 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 50,212 | — | — | 50,212 | 0.4% | 0.0% | 3 | 2018–2020 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 50,208 | — | — | 50,208 | 0.4% | 0.1% | 142 | 2018–2025 |
| DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 48,096 | — | — | 48,096 | 0.4% | 0.4% | 3 | 2022–2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 26,136 | 19,158 | — | 45,294 | 0.4% | 0.0% | 153 | 2018–2024 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 44,704 | — | — | 44,704 | 0.4% | 0.1% | 64 | 2018–2021 |
| UM 0465 CUI: 14539766 | 41,539 | — | — | 41,539 | 0.4% | 0.2% | 9 | 2019–2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 41,303 | 33 | — | 41,336 | 0.4% | 0.0% | 27 | 2018–2020 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 40,611 | — | — | 40,611 | 0.3% | 0.5% | 26 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41298593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 44192000-2 | 30.09.2026 | 201 |
| Contract object: pachet materiale reparatii conform oferta 025.09.2026 | ||||
| DA41298755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 31518600-6 | 30.09.2026 | 289 |
| Contract object: proiector led 50w | ||||
| DA41265940 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 25.09.2026 | 1,138 |
| Contract object: pachet diverse articole sanitare depoul bucuresti calatori | ||||
| DA41247887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 31681000-3 | 24.09.2026 | 26 |
| Contract object: tablou electric 2 posturi ip44 pt | ||||
| DA41252944 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 44192000-2 | 24.09.2026 | 17,184 |
| Contract object: pachet materiale conform oferte din data de 28.08.2026 si 22.09.2026 | ||||
| DA41232358 | MINISTERUL JUSTITIEI CUI: 4265841 | 44192000-2 | 23.09.2026 | 8,084 |
| Contract object: materiale si produse necesare pentru intretinerea institutiei | ||||
| DA41193769 | UM 0465 CUI: 14539766 | 44111800-9 | 17.09.2026 | 1,128 |
| Contract object: materiale de constructii | ||||
| DA41191523 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 16.09.2026 | 271 |
| Contract object: pachet materiale reparatii conform oferta din data de 14.09.2026 depoul bucuresti calatori | ||||
| DA41189023 | UNITATEA MILITARA 02576 CUI: 4283961 | 43830000-0 | 16.09.2026 | 2,203 |
| Contract object: scule cu motor | ||||
| DA41188569 | UNITATEA MILITARA 02576 CUI: 4283961 | 44192000-2 | 15.09.2026 | 1,394 |
| Contract object: bunuri materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866172 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 29.09.2026 | 1,933 |
| Contract object: pachet materiale sanitare -depou bucuresti calatori | ||||
| DAN2865859 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 28.09.2026 | 62 |
| Contract object: silicon montaj -depou bucuresti calatori | ||||
| DAN2865823 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 28.09.2026 | 35 |
| Contract object: baterie monocomanda lavoar pipa medie -depou bucuresti calatori | ||||
| DAN2865667 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 28.09.2026 | 68 |
| Contract object: baterie monocomanda dus -depou bucuresti calatori | ||||
| DAN2865654 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 28.09.2026 | 277 |
| Contract object: rezervor wc semiinaltime -depou bucuresti calatori | ||||
| DAN2865643 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44160000-9 | 28.09.2026 | 1,681 |
| Contract object: pachet materiale sanitare -depou bucuresti calatori | ||||
| DAN2865243 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681410-0 | 28.09.2026 | 2,115 |
| Contract object: pachet materiale electrice -depou bucuresti calatori | ||||
| DAN2863681 | MI - UM 0575 BUCURESTI CUI: 4340676 | 44190000-8 | 25.09.2026 | 12,128 |
| Contract object: materiale reparatii cladiri regie proprie | ||||
| DAN2863622 | MI - UM 0575 BUCURESTI CUI: 4340676 | 44531510-9 | 25.09.2026 | 978 |
| Contract object: materiale reparatii regie proprie | ||||
| DAN2859636 | UNITATEA MILITARA 0461 CUI: 4204224 | 42652000-1 | 22.09.2026 | 5,704 |
| Contract object: scule si unelte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132778 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 06.05.2026 | 168,074 |
| Contract object: furnzarea de produse/materiale necesare pentru realizarea unei investitii de lucrari de interventii fara autorizatie de construire- amenajare birouri si spatii destinate activitatilor psihologice- penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
| SCNA1106197 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 21.06.2024 | 286,083 |
| Contract object: furnizarea de produse/materiale necesare pentru executarea unor lucrari de investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de construire in cadrul obiectivului transformare magazii alimente in magazii alimente si ateliere tamplarie - penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
| SCNA1096612 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 44411000-4 | 22.01.2024 | 116,441 |
| Contract object: diverse materiale tehnice pentru instalatii de apa-canal si sanitare | ||||
| CAN1117222 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 14.12.2023 | 320,405 |
| Contract object: furnizarea de produse/materiale necesare pentru realizarea unei investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de construire transformare birouri, magazii si vestiare in spatii de acordare a dreptului la vizita intima, spatii de cazare, spatii de depozitare si grupuri sanitare - penitenciar rahova, in regie proprie cu persoane private de libertate. | ||||
| SCNA1071973 | PENITENCIARUL VASLUI CUI: 4446325 | 44190000-8 | 28.06.2022 | 140,588 |
| Contract object: materiale necesare executarii unor lucrari de reparatii curente si realizarea unor lucrari de investitii de mica amploare la imobilele penitenciarului vaslui | ||||
| SCNA1049113 | PENITENCIARUL VASLUI CUI: 4446325 | 44115210-4 | 28.01.2021 | 928 |
| Contract object: materiale pentru lucrari de reparatii curente si realizare a unor lucrari de investitii de mica amploare a fondului construit - penitenciarul vaslui | ||||
| SCNA1037606 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44190000-8 | 18.12.2020 | 276,294 |
| Contract object: achizitia de produse necesare pentru realizarea reparatiilor curente la camerele de detinere si spatiile administrative ale penitenciarului si la imprejurimi - amenjari interioare si exterioare, in regie proprie cu persoanele private de libertate | ||||
| SCNA1040488 | PENITENCIARUL VASLUI CUI: 4446325 | 44190000-8 | 22.10.2020 | 80,682 |
| Contract object: materiale pentru lucrari de interventie fara autorizatie la obiectivul modernizarea grupurilor sanitare din pavilion detentie d+p+2 | ||||
| SCNA1040648 | PENITENCIARUL VASLUI CUI: 4446325 | 44190000-8 | 22.10.2020 | 45,636 |
| Contract object: materiale pentru lucrari de reparatii curente a fondului construit - penitenciarul vaslui | ||||
| SCNA1033995 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44190000-8 | 22.06.2020 | 260,610 |
| Contract object: achizitia de produse pentru realizarea unor lucrari de investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de constructie la pavilionul c1 si pavilionul a3, in regie proprie cu persoanele private de libertate | ||||
- 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/8488994/api/v1/suppliers/8488994/revenue/api/v1/suppliers/8488994/scores/api/v1/suppliers/8488994/benchmarks/api/v1/red-flags/by-supplier/8488994/api/v1/suppliers/8488994/years/api/v1/suppliers/8488994/cpv/api/v1/suppliers/8488994/clients/api/v1/suppliers/8488994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders