Total revenue
4.53 Mn.
335 client authorities · paid between 2018 and 2026
Direct purchases
4.16 Mn.
2,281 purchases
Offline purchases
371,797 RON
103 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
9.3%
Main client: MUNICIPIUL CAREI
National median: 30.2%
Ranked 39,846 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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 19,890 | — | — | 19,890 | 0.4% | 0.0% | 5 | 2024–2026 |
| ORAS TASNAD CUI: 3897122 | 15,889 | 3,568 | — | 19,457 | 0.4% | 0.0% | 14 | 2018–2025 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 18,858 | 548 | — | 19,406 | 0.4% | 0.0% | 11 | 2022–2026 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 18,824 | — | — | 18,824 | 0.4% | 0.1% | 2 | 2024–2026 |
| COMUNA BATARCI CUI: 3897165 | 18,378 | 412 | — | 18,790 | 0.4% | 0.0% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 17,855 | — | — | 17,855 | 0.4% | 1.2% | 12 | 2018–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 17,743 | — | — | 17,743 | 0.4% | 0.0% | 10 | 2019–2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 17,522 | — | — | 17,522 | 0.4% | 0.0% | 8 | 2022–2026 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 16,780 | 440 | — | 17,220 | 0.4% | 0.0% | 8 | 2018–2025 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 11,926 | 5,275 | — | 17,201 | 0.4% | 0.0% | 11 | 2019–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 17,066 | — | — | 17,066 | 0.4% | 0.1% | 8 | 2018–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 15,364 | 1,597 | — | 16,961 | 0.4% | 0.0% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA BATARCI CUI: 17344076 | 16,804 | — | — | 16,804 | 0.4% | 1.8% | 11 | 2022–2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 16,172 | — | — | 16,172 | 0.4% | 0.0% | 2 | 2022–2024 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 15,798 | — | — | 15,798 | 0.4% | 0.1% | 2 | 2018–2024 |
| SENATUL ROMANIEI CUI: 4284070 | 14,680 | — | — | 14,680 | 0.3% | 0.0% | 1 | 2025 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 14,635 | — | — | 14,635 | 0.3% | 0.1% | 15 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 13,361 | 835 | — | 14,196 | 0.3% | 0.0% | 45 | 2018–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 13,913 | — | — | 13,913 | 0.3% | 0.0% | 4 | 2023–2025 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 13,603 | — | — | 13,603 | 0.3% | 0.2% | 3 | 2026 |
| BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 13,504 | — | — | 13,504 | 0.3% | 0.1% | 3 | 2022 |
| ORAS BAIA SPRIE CUI: 3694918 | 12,930 | — | — | 12,930 | 0.3% | 0.0% | 4 | 2019–2021 |
| PENITENCIARUL DEVA CUI: 4374660 | 8,195 | 4,603 | — | 12,798 | 0.3% | 0.1% | 11 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL VICTORIA CAREI CUI: 35257350 | 12,701 | — | — | 12,701 | 0.3% | 7.3% | 25 | 2018–2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 12,335 | — | — | 12,335 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41297291 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | 16160000-4 | 30.09.2026 | 717 |
| Contract object: pchrepavsm1764 | ||||
| DA41285350 | MUNICIPIUL CAREI CUI: 4481160 | 43323000-3 | 29.09.2026 | 1,277 |
| Contract object: pachet irigatii | ||||
| DA41285195 | MUNICIPIUL CAREI CUI: 4481160 | 39561200-4 | 29.09.2026 | 467 |
| Contract object: plasa gard extranet verde 2x50 m | ||||
| DA41284672 | MUNICIPIUL CAREI CUI: 4481160 | 16311100-9 | 29.09.2026 | 5,537 |
| Contract object: scarificator hva s500 pro | ||||
| DA41266840 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 16160000-4 | 25.09.2026 | 4,095 |
| Contract object: folie microporoasa | ||||
| DA41264013 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 43323000-3 | 25.09.2026 | 3,445 |
| Contract object: echipament de irigare | ||||
| DA41258698 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 24440000-0 | 24.09.2026 | 3,595 |
| Contract object: ingrasaminte | ||||
| DA41237315 | COMUNA SUPUR CUI: 3897114 | 43323000-3 | 22.09.2026 | 1,005 |
| Contract object: materiale pentru instalatia de irigat | ||||
| DA41237932 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 44510000-8 | 22.09.2026 | 3,177 |
| Contract object: pachet scule si ingrasamant | ||||
| DA41231656 | COMUNA PETRESTI CUI: 3963650 | 16800000-3 | 22.09.2026 | 624 |
| Contract object: pachet accesorii motounealta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859109 | COMUNA HALMEU CUI: 3897157 | 50530000-9 | 21.09.2026 | 62 |
| Contract object: reparatie tambur | ||||
| DAN2840878 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42924300-2 | 27.08.2026 | 11,674 |
| Contract object: instalatii de irigat aripi de ploaie | ||||
| DAN2807348 | PENITENCIARUL CODLEA CUI: 4317584 | 24450000-3 | 14.07.2026 | 290 |
| Contract object: erbicid | ||||
| DAN2806800 | PENITENCIARUL CODLEA CUI: 4317584 | 24450000-3 | 13.07.2026 | 290 |
| Contract object: erbicid | ||||
| DAN2806130 | APASERV SATU MARE SA CUI: 16844952 | 16311000-8 | 13.07.2026 | 18,600 |
| Contract object: tractor de tuns gazon husqvarna model tc220t 1 buc | ||||
| DAN2792250 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44115210-4 | 30.06.2026 | 548 |
| Contract object: materiale irigatii,r-463 | ||||
| DAN2783799 | COMUNA SANTAU CUI: 3897130 | 44482100-3 | 18.06.2026 | 364 |
| Contract object: furtun pompieri | ||||
| DAN2749959 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39541200-8 | 07.05.2026 | 6,756 |
| Contract object: plase textile | ||||
| DAN2748644 | UNITATEA MILITARA 0461 CUI: 4204224 | 03110000-5 | 06.05.2026 | 19,250 |
| Contract object: substante de gradinarit | ||||
| DAN2734667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44165100-5 | 20.04.2026 | 351 |
| Contract object: 80hdc002_26 - furnizare materiale pentru intretinere si reparatii solar pepiniera cucuis, os geoagiu - ds hunedoara 2026, 5 kg.(os geoagiu) | ||||
- 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/12301090/api/v1/suppliers/12301090/revenue/api/v1/suppliers/12301090/scores/api/v1/suppliers/12301090/benchmarks/api/v1/red-flags/by-supplier/12301090/api/v1/suppliers/12301090/years/api/v1/suppliers/12301090/cpv/api/v1/suppliers/12301090/clients/api/v1/suppliers/12301090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders