Total revenue
3.55 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
286 purchases
Offline purchases
681,519 RON
44 purchases
Tenders
358,005 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
16.9%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 34,257 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 597,323 | — | — | 597,323 | 16.9% | 0.1% | 68 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 | — | — | 327,100 | 327,100 | 9.2% | 5.1% | 1 | 2020 |
| VITAL SA CUI: 9710087 | 273,928 | — | — | 273,928 | 7.7% | 0.0% | 25 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | 222,609 | — | 222,609 | 6.3% | 0.1% | 10 | 2019–2025 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 157,622 | — | — | 157,622 | 4.5% | 0.1% | 17 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 4,006 | 153,100 | — | 157,106 | 4.4% | 0.1% | 11 | 2020–2026 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 136,488 | — | — | 136,488 | 3.9% | 0.1% | 6 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 125,433 | — | — | 125,433 | 3.5% | 0.0% | 3 | 2021 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 122,050 | — | 122,050 | 3.4% | 0.0% | 2 | 2024–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 101,163 | — | — | 101,163 | 2.9% | 0.2% | 11 | 2018–2025 |
| OMV PETROM SA CUI: 1590082 | — | 86,400 | — | 86,400 | 2.4% | 0.0% | 2 | 2018–2020 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 77,130 | — | — | 77,130 | 2.2% | 0.4% | 8 | 2019–2025 |
| JUDETUL SATU MARE CUI: 3897378 | 69,369 | 5,654 | — | 75,023 | 2.1% | 0.0% | 4 | 2022–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 68,206 | — | — | 68,206 | 1.9% | 0.0% | 7 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 60,636 | — | — | 60,636 | 1.7% | 0.0% | 5 | 2020–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 54,370 | — | — | 54,370 | 1.5% | 1.6% | 4 | 2020–2026 |
| UM 01838 BOBOC CUI: 4299631 | 54,355 | — | — | 54,355 | 1.5% | 0.1% | 5 | 2025–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | 52,364 | — | — | 52,364 | 1.5% | 3.3% | 2 | 2021–2023 |
| APA-CTTA SA CUI: 1755482 | 49,942 | — | — | 49,942 | 1.4% | 0.0% | 3 | 2023–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 47,790 | — | — | 47,790 | 1.4% | 0.1% | 9 | 2018–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 46,628 | — | — | 46,628 | 1.3% | 0.0% | 8 | 2022–2025 |
| COMUNA SARASAU CUI: 3695301 | 45,400 | — | — | 45,400 | 1.3% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22,463 | 22,463 | — | 44,926 | 1.3% | 0.0% | 2 | 2025 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 44,255 | — | — | 44,255 | 1.3% | 0.2% | 11 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | 43,731 | — | — | 43,731 | 1.2% | 1.4% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41247923 | UM 01838 BOBOC CUI: 4299631 | 50532300-6 | 24.09.2026 | 22,945 |
| Contract object: servicii de intretinere /revizie /reparageneratoare:aj450, ese275, ese220, kjdd510, geh250, aj55 -60 | ||||
| DA41155424 | TRIBUNALUL MARAMURES CUI: 3695026 | 50532300-6 | 10.09.2026 | 5,475 |
| Contract object: servicii de mentenanta generatoare f22-1tl, f22-1d | ||||
| DA41064051 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50532300-6 | 27.08.2026 | 12,646 |
| Contract object: revizie si reparatie generatoare p500e2, p100e si ft2mas | ||||
| DA41064071 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50532300-6 | 27.08.2026 | 4,396 |
| Contract object: servicii de intretinere generator gnt220 | ||||
| DA40905093 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50532300-6 | 04.08.2026 | 18,372 |
| Contract object: servicii de mentenanta doua grupuri electrogene (generator p150e si p880e). | ||||
| DA40905026 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50532300-6 | 04.08.2026 | 33,672 |
| Contract object: servicii de mentenanta doua grupuri electrogene (generator p550e1 si p450e2). | ||||
| DA40933850 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50532300-6 | 04.08.2026 | 3,853 |
| Contract object: achizitie servicii de mentenanta generator electric | ||||
| DA40730096 | UM 01838 BOBOC CUI: 4299631 | 50532300-6 | 01.07.2026 | 13,468 |
| Contract object: servicii de reparatie generator ese220dwr/aj450 | ||||
| DA40716741 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50532300-6 | 29.06.2026 | 4,896 |
| Contract object: servicii de mentenanta grup electrogen tip kipor-kde30ss | ||||
| DA40716760 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50532300-6 | 29.06.2026 | 5,701 |
| Contract object: servicii de mentenanta grup electrogen echipat cu motor perkins | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857120 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50532300-6 | 17.09.2026 | 9,922 |
| Contract object: servicii de reparatie la generatorul de curent electric, de la sediul unitatii fiscale targu lapus, str. doinei, nr. 5. | ||||
| DAN2839245 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50532300-6 | 25.08.2026 | 9,922 |
| Contract object: servicii de reparatie la generatorul de curent electric, de la sediul unitatii fiscale targu lapus, str. doinei, nr. 5. | ||||
| DAN2824448 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50532300-6 | 04.08.2026 | 1,998 |
| Contract object: servicii de revizie periodica la generatorul de curent electric, de la sediul unitatii fiscale targu lapus. | ||||
| DAN2824440 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50532300-6 | 04.08.2026 | 2,384 |
| Contract object: servicii de revizie periodica la generatorul de curent electric de la sediul unitatii fiscale viseu de sus. | ||||
| DAN2824434 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50532300-6 | 04.08.2026 | 3,242 |
| Contract object: servicii de revizie periodica, la generatorul de curent electric de la sediul a.j.f.p. maramures. | ||||
| DAN2790220 | JUDETUL SATU MARE CUI: 3897378 | 98300000-6 | 26.06.2026 | 2,257 |
| Contract object: servicii diverse (revizie generator) | ||||
| DAN2779477 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50532300-6 | 15.06.2026 | 1,850 |
| Contract object: servicii de intretinere grup electrogen | ||||
| DAN2704746 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50532300-6 | 16.03.2026 | 22,463 |
| Contract object: servicii mentenanta grup electrogen | ||||
| DAN2627573 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50532000-3 | 12.12.2025 | 19,109 |
| Contract object: mentenanta generatoare fg wilson 2026 | ||||
| DAN2599026 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50532300-6 | 10.11.2025 | 5,607 |
| Contract object: revizie si reparare generator curent | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042753 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31161000-2 | 16.09.2020 | 30,905 |
| Contract object: piese de schimb pentru generatoare de curent pe gaz fg wilson | ||||
| SCNA1042580 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 | 34913000-0 | 14.09.2020 | 327,100 |
| Contract object: furnizare piese de schimb si montaj - service motor mwm in cadrul proiectului instalatie pentru producerea energiei electrice prin valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor | ||||
- 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/8519390/api/v1/suppliers/8519390/revenue/api/v1/suppliers/8519390/scores/api/v1/suppliers/8519390/benchmarks/api/v1/red-flags/by-supplier/8519390/api/v1/suppliers/8519390/years/api/v1/suppliers/8519390/cpv/api/v1/suppliers/8519390/clients/api/v1/suppliers/8519390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders