Total revenue
1.35 Mn.
280 client authorities · paid between 2022 and 2026
Direct purchases
1.26 Mn.
453 purchases
Offline purchases
94,684 RON
35 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
4.7%
Main client: DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU
National median: 30.2%
Ranked 41,512 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
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 12 largest CPV groups, out of 18; the other 6 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 DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 2,300 | — | — | 2,300 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA VALEA DANULUI CUI: 4122035 | 2,215 | — | — | 2,215 | 0.2% | 0.0% | 4 | 2024–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 2,180 | — | — | 2,180 | 0.2% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | 2,093 | — | — | 2,093 | 0.2% | 0.1% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 2,092 | — | — | 2,092 | 0.2% | 0.0% | 3 | 2024–2025 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 2,068 | — | — | 2,068 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA SEIMENI CUI: 4514861 | 2,059 | — | — | 2,059 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VIMA MICA CUI: 3627528 | 2,017 | — | — | 2,017 | 0.2% | 0.0% | 1 | 2024 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA MOGOSESTI CUI: 4540437 | 1,937 | — | — | 1,937 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA GALBINASI CUI: 3724440 | 1,889 | — | — | 1,889 | 0.1% | 0.0% | 2 | 2024–2025 |
| ORASUL SULINA CUI: 4321410 | 1,875 | — | — | 1,875 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA ODOBESTI CUI: 4402698 | 1,775 | — | — | 1,775 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA GURA-CALITEI CUI: 4350580 | 1,765 | — | — | 1,765 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 1,740 | — | — | 1,740 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 1,738 | — | — | 1,738 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CIRESU CUI: 4342804 | 1,716 | — | — | 1,716 | 0.1% | 0.0% | 1 | 2025 |
| ENERGONUCLEAR SA CUI: 25344972 | 1,692 | — | — | 1,692 | 0.1% | 0.0% | 3 | 2024 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 1,660 | — | — | 1,660 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA FALCIU CUI: 4540003 | — | 1,635 | — | 1,635 | 0.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,622 | — | — | 1,622 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SAGEATA CUI: 4154266 | 1,594 | — | — | 1,594 | 0.1% | 0.0% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 1,587 | — | — | 1,587 | 0.1% | 0.0% | 1 | 2024 |
| SALUBRIS SA CUI: 14816433 | 1,580 | — | — | 1,580 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | 1,568 | — | — | 1,568 | 0.1% | 0.0% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41299495 | COMUNA HOLBOCA CUI: 4540518 | 34992200-9 | 30.09.2026 | 985 |
| Contract object: pachet - indicatoare (260928-10) | ||||
| DA41292551 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 34942100-3 | 29.09.2026 | 7,550 |
| Contract object: stalpi delimitare flexibili | ||||
| DA41267388 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 35121600-4 | 25.09.2026 | 2,638 |
| Contract object: suprafete tactile proiect cnfis-fdi-2026-f-1213 | ||||
| DA41252600 | MUNICIPIUL BRAD CUI: 4374962 | 34992200-9 | 23.09.2026 | 890 |
| Contract object: indicatoare | ||||
| DA41232484 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34996300-8 | 22.09.2026 | 15,850 |
| Contract object: opritoare (260917-03) -st | ||||
| DA41232727 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 34992200-9 | 22.09.2026 | 1,140 |
| Contract object: pachet - indicatoare (260921-07) | ||||
| DA41227784 | COMUNA RACOVITA CUI: 4241150 | 35121800-6 | 21.09.2026 | 705 |
| Contract object: oglinda rutiera 60 cm | ||||
| DA41182326 | COMUNA SAGEATA CUI: 4154266 | 34992200-9 | 15.09.2026 | 1,280 |
| Contract object: pachet - limitatoare (260907-03) | ||||
| DA41160762 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 34992200-9 | 11.09.2026 | 12,408 |
| Contract object: indicatoare rutiere | ||||
| DA41131425 | SALUBRIZARE DEVA SRL CUI: 52075219 | 34928410-5 | 08.09.2026 | 1,500 |
| Contract object: achizitie baliza directionala stanga-dreapta cu suport 15 kg.clasa i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848118 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 07.09.2026 | 16 |
| Contract object: serviciu de curierat - srcf galati | ||||
| DAN2847924 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44423400-5 | 07.09.2026 | 455 |
| Contract object: panou aditional trecere la nivel cu calea ferata - srcf galati | ||||
| DAN2775454 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 09.06.2026 | 18 |
| Contract object: transport - srcf galati | ||||
| DAN2775441 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34992200-9 | 09.06.2026 | 220 |
| Contract object: indicator accesul pietonal interzis - srcf galati | ||||
| DAN2767965 | MUNICIPIUL BACAU CUI: 4278337 | 34928472-7 | 29.05.2026 | 14,000 |
| Contract object: achizitie stalpi pentru delimitarea zonelor cu destinatie specifica ( zone pietinale, parcari, culoare de acces, zone tehnice) pentru obiective aflate in administrarea directa a serviciului administrare piete, municipiul bacau | ||||
| DAN2757935 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423000-1 | 18.05.2026 | 1,450 |
| Contract object: blocator parcare manual - cf ff nr. 11973/21.04.2026 | ||||
| DAN2735033 | ORASUL GEOAGIU CUI: 5742426 | 34992200-9 | 20.04.2026 | 46 |
| Contract object: palete semnalizare | ||||
| DAN2732891 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 34928471-0 | 16.04.2026 | 45 |
| Contract object: palete de semnalizare | ||||
| DAN2592203 | ORAS CUGIR CUI: 5146873 | 34992200-9 | 31.10.2025 | 7,752 |
| Contract object: indicatoare rutiere | ||||
| DAN2574090 | COMUNA SATULUNG CUI: 3626905 | 34992200-9 | 13.10.2025 | 928 |
| Contract object: indicator circulatie drum cu prioritate<br>indicator rutier atentie copii<br>indicator rutier trecere de pietoni<br>indicator rutier directia drumului cu prioritate | ||||
- 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/11228633/api/v1/suppliers/11228633/revenue/api/v1/suppliers/11228633/scores/api/v1/suppliers/11228633/benchmarks/api/v1/red-flags/by-supplier/11228633/api/v1/suppliers/11228633/years/api/v1/suppliers/11228633/cpv/api/v1/suppliers/11228633/clients/api/v1/suppliers/11228633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders