Total revenue
1.40 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
1,580 purchases
Offline purchases
41,518 RON
55 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
27.6%
Main client: COMUNA HODAC
National median: 30.2%
Ranked 23,426 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 15; the other 3 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 LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 3,689 | — | — | 3,689 | 0.3% | 0.1% | 2 | 2024–2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 3,502 | — | — | 3,502 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | 3,210 | — | — | 3,210 | 0.2% | 0.1% | 4 | 2018–2025 |
| NOVA APASERV SA CUI: 26161230 | 2,475 | — | — | 2,475 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SUSENI CUI: 5284639 | 2,297 | — | — | 2,297 | 0.2% | 0.0% | 20 | 2019 |
| COMUNA BERENI CUI: 16402632 | 2,250 | — | — | 2,250 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | 1,756 | — | — | 1,756 | 0.1% | 0.2% | 1 | 2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 1,617 | — | — | 1,617 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GORNESTI CUI: 4322521 | — | 1,510 | — | 1,510 | 0.1% | 0.0% | 6 | 2026 |
| SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | 1,109 | — | — | 1,109 | 0.1% | 0.6% | 4 | 2019–2025 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 1,085 | — | — | 1,085 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA PETELEA CUI: 4578024 | 988 | — | — | 988 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | 960 | — | — | 960 | 0.1% | 0.8% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 761 | — | — | 761 | 0.1% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 733 | — | — | 733 | 0.1% | 0.0% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | 712 | — | — | 712 | 0.1% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 701 | — | — | 701 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 667 | — | — | 667 | 0.1% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | 607 | — | — | 607 | 0.0% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 430 | — | — | 430 | 0.0% | 0.0% | 2 | 2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 389 | — | — | 389 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 179 | — | — | 179 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 113 | — | — | 113 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41300854 | COMUNA RASTOLITA CUI: 4578032 | 44115200-1 | 30.09.2026 | 5,366 |
| Contract object: pachet materiale de instalatii | ||||
| DA41284736 | COMUNA VATAVA CUI: 4619175 | 44115200-1 | 29.09.2026 | 124 |
| Contract object: robinet flotor cu balon plastic 5/4 | ||||
| DA41253833 | COMUNA RUSII - MUNTI CUI: 4728156 | 44115210-4 | 24.09.2026 | 3,099 |
| Contract object: teava corugata pe sn4 de 400 fara mufa b06 ml | ||||
| DA41223144 | COMUNA ALUNIS CUI: 4662981 | 44115210-4 | 21.09.2026 | 6,818 |
| Contract object: teava corugata pe sn4 de 400 fara mufa b06 ml | ||||
| DA41198154 | COMUNA VATAVA CUI: 4619175 | 44115210-4 | 21.09.2026 | 149 |
| Contract object: mufa gebo fil.int. 1* | ||||
| DA41187296 | COMUNA HODAC CUI: 4641555 | 44115210-4 | 15.09.2026 | 3,290 |
| Contract object: pachet materiale bransari si contorizari | ||||
| DA41141848 | COMUNA RASTOLITA CUI: 4578032 | 44115200-1 | 09.09.2026 | 1,238 |
| Contract object: pachet materiale de instalatii conform anexa nr 260600025 | ||||
| DA41129217 | COMUNA VATAVA CUI: 4619175 | 44115200-1 | 08.09.2026 | 74 |
| Contract object: teu bransare electrof sdr 11 dn 63-32 | ||||
| DA41117965 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 44115200-1 | 07.09.2026 | 946 |
| Contract object: pachet materiale de instalatii conform anexa nr 260800075 | ||||
| DA41093169 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | 44115200-1 | 02.09.2026 | 1,756 |
| Contract object: pompa heiztech clasa a 25/80 180mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854515 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44115210-4 | 15.09.2026 | 2,639 |
| Contract object: materiale instalatii apa | ||||
| DAN2854422 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44115210-4 | 15.09.2026 | 3,263 |
| Contract object: materiale instalatii apa | ||||
| DAN2854220 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44115210-4 | 15.09.2026 | 3,295 |
| Contract object: materiale instalatii apa | ||||
| DAN2853960 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44115210-4 | 15.09.2026 | 584 |
| Contract object: materiale instalatii apa | ||||
| DAN2853911 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44115210-4 | 15.09.2026 | 1,640 |
| Contract object: materiale instalatii apa | ||||
| DAN2853863 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44115210-4 | 15.09.2026 | 914 |
| Contract object: materiale instalatii apa | ||||
| DAN2850049 | COMUNA BEICA DE JOS CUI: 4565253 | 38421100-3 | 09.09.2026 | 107 |
| Contract object: contor apa rece 3/4 si semiolandez contor apa rece 3/4 | ||||
| DAN2850029 | COMUNA BEICA DE JOS CUI: 4565253 | 38421100-3 | 09.09.2026 | 107 |
| Contract object: contor apa rece 3/4 si semiolandez contor apa rece 3/4 | ||||
| DAN2838762 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44115210-4 | 25.08.2026 | 171 |
| Contract object: materiale instalatii apa | ||||
| DAN2838671 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44115210-4 | 25.08.2026 | 959 |
| Contract object: materiale instalatii apa | ||||
- 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/14192992/api/v1/suppliers/14192992/revenue/api/v1/suppliers/14192992/scores/api/v1/suppliers/14192992/benchmarks/api/v1/red-flags/by-supplier/14192992/api/v1/suppliers/14192992/years/api/v1/suppliers/14192992/cpv/api/v1/suppliers/14192992/clients/api/v1/suppliers/14192992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders