Total revenue
719,600 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
660,323 RON
921 purchases
Offline purchases
59,277 RON
110 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
15.4%
Main client: ENET SA
National median: 30.2%
Ranked 35,548 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 865 | — | — | 865 | 0.1% | 0.0% | 3 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 854 | — | — | 854 | 0.1% | 0.0% | 2 | 2019–2023 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 685 | — | — | 685 | 0.1% | 0.0% | 1 | 2022 |
| UM 01562 CUI: 15097921 | 610 | — | — | 610 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA POIANA CRISTEI CUI: 4298024 | — | 487 | — | 487 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41180569 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 24110000-8 | 15.09.2026 | 1,224 |
| Contract object: oxigen + acetilena | ||||
| DA41137905 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24321115-9 | 10.09.2026 | 2,133 |
| Contract object: chimice / gaze industriale | ||||
| DA41132443 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 09133000-0 | 08.09.2026 | 1,025 |
| Contract object: serviciu incarcat butelii gaz lichefiat 1602 | ||||
| DA41131900 | ENTEL SA CUI: 50867719 | 24111900-4 | 08.09.2026 | 2,343 |
| Contract object: oxigen (6,4 mc) si acetilena (8kg) | ||||
| DA41121662 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44612000-3 | 07.09.2026 | 37 |
| Contract object: chirie butelii | ||||
| DA41119913 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 24111900-4 | 07.09.2026 | 420 |
| Contract object: achizitie tub oxigen | ||||
| DA41088603 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 50514000-1 | 01.09.2026 | 2,239 |
| Contract object: verificare butelii | ||||
| DA41082600 | PENITENCIARUL FOCSANI CUI: 4297940 | 09133000-0 | 01.09.2026 | 1,426 |
| Contract object: butelii de gaz lichefiat - incarcatura gpl | ||||
| DA41071056 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24110000-8 | 31.08.2026 | 595 |
| Contract object: chimice/ inchiriere butelii industriale | ||||
| DA40955227 | PENITENCIARUL FOCSANI CUI: 4297940 | 09133000-0 | 07.08.2026 | 1,426 |
| Contract object: incarcatura gpl - butelii de gaz lichefiat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841265 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24111900-4 | 27.08.2026 | 1,050 |
| Contract object: butelie oxigen 6,4 mc (i 21,2) | ||||
| DAN2841260 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24321115-9 | 27.08.2026 | 682 |
| Contract object: butelie acetilena 6 kg (i 30,2) | ||||
| DAN2833839 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24111900-4 | 18.08.2026 | 1,091 |
| Contract object: oxigen tehnic - 6.4mc/butelie - srcf galati | ||||
| DAN2627716 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 24111900-4 | 12.12.2025 | 559 |
| Contract object: incarcare butelie | ||||
| DAN2609374 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24111900-4 | 21.11.2025 | 579 |
| Contract object: butelie oxigen 6.4 kg | ||||
| DAN2609365 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24321115-9 | 21.11.2025 | 1,860 |
| Contract object: butelie acetilina 6kg | ||||
| DAN2543901 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24111900-4 | 09.09.2025 | 992 |
| Contract object: oxigen tehnic (butelie-6.4mc) - srcf galati | ||||
| DAN2523226 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24111900-4 | 05.08.2025 | 319 |
| Contract object: oxigen tehnic (6.4 mc/butelie) - srcf galati | ||||
| DAN2490501 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24111900-4 | 30.06.2025 | 571 |
| Contract object: butelie oxigen | ||||
| DAN2490492 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24321115-9 | 30.06.2025 | 1,765 |
| Contract object: butelie acetilena | ||||
- 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/14336281/api/v1/suppliers/14336281/revenue/api/v1/suppliers/14336281/scores/api/v1/suppliers/14336281/benchmarks/api/v1/red-flags/by-supplier/14336281/api/v1/suppliers/14336281/years/api/v1/suppliers/14336281/cpv/api/v1/suppliers/14336281/clients/api/v1/suppliers/14336281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders