Total revenue
1.08 Mn.
58 client authorities · paid between 2019 and 2026
Direct purchases
968,914 RON
108 purchases
Offline purchases
112,148 RON
20 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
12.0%
Main client: COMUNA TORTOMAN
National median: 30.2%
Ranked 38,179 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 379 | — | — | 379 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | — | 377 | — | 377 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 361 | — | — | 361 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MAHMUDIA CUI: 4794060 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 259 | — | — | 259 | 0.0% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 251 | — | 251 | 0.0% | 0.0% | 1 | 2024 |
| AGROPIETE SA CUI: 18632522 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 94 | — | 94 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41283625 | AQUASERV SA CUI: 16775941 | 34300000-0 | 29.09.2026 | 379 |
| Contract object: kit reparatie triciclu electric marca rdb x-klass4 | ||||
| DA41109756 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 34322400-4 | 07.09.2026 | 136 |
| Contract object: kit inlocuire placute frana | ||||
| DA41073883 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 33700000-7 | 31.08.2026 | 2,692 |
| Contract object: pachet constand in produse de menaj si curatenie | ||||
| DA41035124 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | 09110000-3 | 24.08.2026 | 5,400 |
| Contract object: pachet 200 saci de peleti | ||||
| DA40907019 | ORASUL DARABANI CUI: 3372017 | 34144900-7 | 29.07.2026 | 9,214 |
| Contract object: triciclu electric rdb xl-klass4 grande | ||||
| DA40878110 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 34300000-0 | 28.07.2026 | 335 |
| Contract object: incarcator triciclu rbd | ||||
| DA40570264 | AQUASERV SA CUI: 16775941 | 34300000-0 | 08.06.2026 | 905 |
| Contract object: set baterii triciclu electric | ||||
| DA40504305 | COMUNA DAENI CUI: 4794087 | 16160000-4 | 28.05.2026 | 1,305 |
| Contract object: pachet ustensile de gradinarit | ||||
| DA40440035 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 34144900-7 | 21.05.2026 | 5,288 |
| Contract object: triciclu electric marca rdb l-klass4 | ||||
| DA40428035 | COMUNA DELENI CUI: 4541203 | 34320000-6 | 20.05.2026 | 1,156 |
| Contract object: kit reparatie punte spate triciclu electric rdb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813508 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | 34913000-0 | 21.07.2026 | 260 |
| Contract object: piese de schimb | ||||
| DAN2813333 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | 34144900-7 | 21.07.2026 | 7,850 |
| Contract object: triciclu electric | ||||
| DAN2793225 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 34913000-0 | 30.06.2026 | 94 |
| Contract object: trimmer motocoasa | ||||
| DAN2696235 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | 34144900-7 | 05.03.2026 | 9,917 |
| Contract object: triciclu | ||||
| DAN2504018 | COMUNA FANTANELE CUI: 17749029 | 31440000-2 | 11.07.2025 | 2,978 |
| Contract object: baterie auto | ||||
| DAN2503912 | COMUNA FANTANELE CUI: 17749029 | 34351100-3 | 11.07.2025 | 527 |
| Contract object: anvelope auto | ||||
| DAN2484007 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 34432000-4 | 23.06.2025 | 24 |
| Contract object: 1 iunie - ziua copilului (pompe biciclete) | ||||
| DAN2484001 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 37451700-1 | 23.06.2025 | 168 |
| Contract object: 1 iunie - ziua copilului (mingi de fotbal) | ||||
| DAN2410934 | COMUNA FANTANELE CUI: 17749029 | 44423000-1 | 22.03.2025 | 2,978 |
| Contract object: articole diverse | ||||
| DAN2348176 | COMUNA FANTANELE CUI: 17749029 | 44423000-1 | 28.12.2024 | 2,145 |
| Contract object: diverse materiale | ||||
- 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/11368688/api/v1/suppliers/11368688/revenue/api/v1/suppliers/11368688/scores/api/v1/suppliers/11368688/benchmarks/api/v1/red-flags/by-supplier/11368688/api/v1/suppliers/11368688/years/api/v1/suppliers/11368688/cpv/api/v1/suppliers/11368688/clients/api/v1/suppliers/11368688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders