Total revenue
1.05 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
144 purchases
Offline purchases
17,202 RON
7 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
25.9%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130
National median: 30.2%
Ranked 25,149 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 14; the other 2 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41072684 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 31431000-6 | 31.08.2026 | 450 |
| Contract object: acumulator 80 ah 12v pentru generator diesel de curent | ||||
| DA41028388 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 50532300-6 | 20.08.2026 | 3,200 |
| Contract object: revizie si verificare tehnica generator de curent model v250b | ||||
| DA40951911 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 50532300-6 | 07.08.2026 | 2,100 |
| Contract object: constatare defectiune generator gvp 167 165 kva ( 132 kw ) | ||||
| DA40859869 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 50532300-6 | 21.07.2026 | 1,932 |
| Contract object: servicii de reparare si de intretinere a generatoarelor (rev.2) | ||||
| DA40635705 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 31161000-2 | 16.06.2026 | 400 |
| Contract object: senzor presiune yanmar 4tnv84tg (114250-39450) | ||||
| DA40616444 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 50532300-6 | 12.06.2026 | 2,450 |
| Contract object: revizie anuala generator d185gx | ||||
| DA40521993 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 50532300-6 | 02.06.2026 | 7,000 |
| Contract object: servicii de revizie tehnica lunara privind mentenanta grup electrogen himoinsa hfw100t5 | ||||
| DA40451939 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50532300-6 | 21.05.2026 | 3,133 |
| Contract object: revizie tehnica periodica generator electric gep13,5 | ||||
| DA40419426 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 50532300-6 | 19.05.2026 | 2,910 |
| Contract object: revizie generala generator hyw35t5 la smac bacau | ||||
| DA40328956 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 31161000-2 | 07.05.2026 | 5,494 |
| Contract object: radiator racire motor iveco nef45sn2a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642861 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 50800000-3 | 29.12.2025 | 12,062 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2161119 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 50800000-3 | 16.04.2024 | 750 |
| Contract object: servicii de reparare si intretinere a generatoarelor -apr | ||||
| DAN1594281 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 50000000-5 | 28.12.2021 | 600 |
| Contract object: manopera si deplasare defectiune generator | ||||
| DAN1138007 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 50532300-6 | 31.07.2019 | 1,780 |
| Contract object: pachet servicii reparare generator gvp142 ( racord t volvo 20775904; kit furtune retur volvo 20738115; garnitura volvo 20405886; filtru aer sa17193; manopera si deplasare inlocuire furtune) | ||||
| DAN1138002 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 31430000-9 | 31.07.2019 | 540 |
| Contract object: baterie heavy duty 135 ah 900 | ||||
| DAN1127871 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 50532300-6 | 11.07.2019 | 1,070 |
| Contract object: pachet servicii mentenanta generator gpv142 | ||||
| DAN1033476 | APA-CANAL ILFOV SA CUI: 25709173 | 44160000-9 | 20.11.2018 | 400 |
| Contract object: achizitie tub felibil | ||||
- 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/9997694/api/v1/suppliers/9997694/revenue/api/v1/suppliers/9997694/scores/api/v1/suppliers/9997694/benchmarks/api/v1/red-flags/by-supplier/9997694/api/v1/suppliers/9997694/years/api/v1/suppliers/9997694/cpv/api/v1/suppliers/9997694/clients/api/v1/suppliers/9997694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders