Total revenue
2.23 Mn.
172 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
2.23 Mn.
505 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
16.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 34,876 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VICTORIA CUI: 4342812 | — | 1,290 | — | 1,290 | 0.1% | 0.0% | 2 | 2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 1,257 | — | 1,257 | 0.1% | 0.0% | 1 | 2022 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 1,201 | — | 1,201 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA DOBRESTI CUI: 5628791 | — | 1,105 | — | 1,105 | 0.1% | 0.0% | 9 | 2026 |
| COMUNA DUMBRAVA CUI: 2843329 | — | 1,031 | — | 1,031 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA IVESTI CUI: 3601986 | — | 999 | — | 999 | 0.0% | 0.0% | 3 | 2024 |
| ORASUL SEINI CUI: 3627765 | — | 972 | — | 972 | 0.0% | 0.0% | 5 | 2022–2026 |
| TETKRON SRL CUI: 27272953 | — | 962 | — | 962 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA NEGRILESTI CUI: 15534708 | — | 927 | — | 927 | 0.0% | 0.0% | 5 | 2023–2025 |
| COMUNA REMETEA CUI: 4367655 | — | 915 | — | 915 | 0.0% | 0.0% | 5 | 2021–2024 |
| COMUNA NANESTI CUI: 4350548 | — | 893 | — | 893 | 0.0% | 0.0% | 4 | 2021–2024 |
| COMUNA PIETROASA CUI: 4641326 | — | 790 | — | 790 | 0.0% | 0.0% | 6 | 2025 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | — | 777 | — | 777 | 0.0% | 0.0% | 7 | 2021–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | — | 749 | — | 749 | 0.0% | 0.0% | 3 | 2021–2025 |
| COMUNA CIURULEASA CUI: 4562311 | — | 714 | — | 714 | 0.0% | 0.0% | 6 | 2023–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | — | 710 | — | 710 | 0.0% | 0.0% | 4 | 2021–2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | 667 | — | 667 | 0.0% | 0.0% | 1 | 2021 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | — | 665 | — | 665 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | — | 660 | — | 660 | 0.0% | 0.0% | 7 | 2025 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | — | 660 | — | 660 | 0.0% | 0.0% | 6 | 2024–2025 |
| ORASUL BALAN CUI: 4367612 | — | 571 | — | 571 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | — | 560 | — | 560 | 0.0% | 0.0% | 3 | 2024–2025 |
| COMUNA BOBOTA CUI: 4292013 | — | 520 | — | 520 | 0.0% | 0.0% | 5 | 2024 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | — | 505 | — | 505 | 0.0% | 0.0% | 2 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | — | 500 | — | 500 | 0.0% | 0.0% | 4 | 2018–2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867232 | COMUNA PANET CUI: 4375887 | 98300000-6 | 29.09.2026 | 160 |
| Contract object: tarif<br>racordare | ||||
| DAN2867230 | COMUNA PERICEI CUI: 4495018 | 98390000-3 | 29.09.2026 | 370 |
| Contract object: servicii de avizare | ||||
| DAN2862422 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 45500000-2 | 24.09.2026 | 3,129 |
| Contract object: inchiriere utilaje distributie energie electrica | ||||
| DAN2861571 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 65320000-2 | 23.09.2026 | 70 |
| Contract object: tarif emitere aviz tehnic de racordare | ||||
| DAN2858581 | COMUNA CIUMEGHIU CUI: 4641300 | 71323100-9 | 21.09.2026 | 135,000 |
| Contract object: servicii de elaborare si avizare studiu de coexistenta pentru obiectivul ,,infiintarea retelelor inteligente de distributie a gaelor naturale in comuna ciumeghiu, judetul bihor | ||||
| DAN2856376 | COMUNA JARISTEA CUI: 4298016 | 79941000-2 | 17.09.2026 | 110 |
| Contract object: tarif racordare deer | ||||
| DAN2856349 | COMUNA JARISTEA CUI: 4298016 | 71410000-5 | 17.09.2026 | 110 |
| Contract object: tarif racordare camere supraveghere | ||||
| DAN2853824 | COMUNA PROVITA DE SUS CUI: 2845362 | 98390000-3 | 15.09.2026 | 110 |
| Contract object: tarif de racordare | ||||
| DAN2851914 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71335000-5 | 11.09.2026 | 102,054 |
| Contract object: servicii de actualizare a studiului de solutie aferent cef darvari | ||||
| DAN2850422 | ORAS NASAUD CUI: 4347887 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | ||||
- 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/14476722/api/v1/suppliers/14476722/revenue/api/v1/suppliers/14476722/scores/api/v1/suppliers/14476722/benchmarks/api/v1/red-flags/by-supplier/14476722/api/v1/suppliers/14476722/years/api/v1/suppliers/14476722/cpv/api/v1/suppliers/14476722/clients/api/v1/suppliers/14476722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders