Total revenue
199,520 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
91,276 RON
96 purchases
Offline purchases
108,244 RON
33 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
39.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 13,994 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| APA SERV VALEA JIULUI SA CUI: 7392416 | 1,357 | — | — | 1,357 | 0.7% | 0.0% | 10 | 2019 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,260 | — | — | 1,260 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA OSTROV CUI: 4804482 | — | 1,152 | — | 1,152 | 0.6% | 0.0% | 3 | 2022 |
| COMUNA SACU CUI: 3227181 | 970 | — | — | 970 | 0.5% | 0.0% | 1 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 795 | — | 795 | 0.4% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 789 | — | — | 789 | 0.4% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 780 | — | — | 780 | 0.4% | 0.0% | 2 | 2018–2019 |
| UM 02034 CUI: 4514691 | 664 | — | — | 664 | 0.3% | 0.0% | 2 | 2019 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 650 | — | — | 650 | 0.3% | 0.0% | 4 | 2018–2019 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 475 | — | — | 475 | 0.2% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 451 | — | — | 451 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 400 | — | — | 400 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA COVASANT CUI: 3520253 | — | 390 | — | 390 | 0.2% | 0.0% | 2 | 2020–2022 |
| COMUNA HELESTENI CUI: 4541300 | — | 322 | — | 322 | 0.2% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 319 | — | — | 319 | 0.2% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 318 | — | — | 318 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 300 | — | — | 300 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SACELE CUI: 4859992 | — | 293 | — | 293 | 0.2% | 0.0% | 1 | 2026 |
| APA SERV SA CUI: 22224874 | 286 | — | — | 286 | 0.1% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 284 | — | — | 284 | 0.1% | 0.0% | 2 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 275 | — | 275 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 269 | — | — | 269 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PARJOL CUI: 4455498 | 246 | — | — | 246 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA TIROL CUI: 28981325 | 212 | — | — | 212 | 0.1% | 0.1% | 1 | 2018 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA36132733 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 03400000-4 | 15.07.2024 | 318 |
| Contract object: diverse piese pentru masina de tuns gazon husqvarna. | ||||
| DA35025787 | COMUNA SMEENI CUI: 4154380 | 16820000-9 | 13.02.2024 | 2,582 |
| Contract object: pachet piese drujba husqvarna | ||||
| DA34106237 | LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | 16820000-9 | 27.09.2023 | 215 |
| Contract object: fir motocoasa (damil) 2.4mm rola 240m husqvarna optiround | ||||
| DA33297071 | LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | 16820000-9 | 19.05.2023 | 383 |
| Contract object: consumabile motocoasa husqvarna 545rx | ||||
| DA31353861 | LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | 16800000-3 | 12.09.2022 | 656 |
| Contract object: pachet consumabile motocositoare husqvarna | ||||
| DA30659751 | LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | 16820000-9 | 23.05.2022 | 118 |
| Contract object: fir cu grosime de 2.4mm pentru motocoasa husqvarna/stihl/etc 240 metri | ||||
| DA30558127 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | 16820000-9 | 10.05.2022 | 2,336 |
| Contract object: pachet diverse articole | ||||
| DA30060820 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16820000-9 | 02.03.2022 | 269 |
| Contract object: pachet oregon cu sina 15 si lanturi, vopsea spray 2 bucati | ||||
| DA30039859 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44500000-5 | 28.02.2022 | 1,260 |
| Contract object: drujba husqvarna 435 ii - 15 ( 38 cm ) 2.2cp | ||||
| DA29996255 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33698000-9 | 22.02.2022 | 75 |
| Contract object: gel ecograf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832036 | COMUNA HELESTENI CUI: 4541300 | 34913000-0 | 13.08.2026 | 322 |
| Contract object: cablu acceleratie motocoasa 2 buc | ||||
| DAN2831866 | COMUNA SACELE CUI: 4859992 | 42141500-4 | 13.08.2026 | 293 |
| Contract object: ambreiaj | ||||
| DAN2807683 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16800000-3 | 14.07.2026 | 350 |
| Contract object: piese utilaje si transport | ||||
| DAN2507572 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 16810000-6 | 16.07.2025 | 985 |
| Contract object: consumabile pentru cosit | ||||
| DAN2449097 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16800000-3 | 09.05.2025 | 445 |
| Contract object: piese utilaje plus transport | ||||
| DAN2246985 | COMUNA DRIDU CUI: 4364896 | 42670000-3 | 13.08.2024 | 1,726 |
| Contract object: piese de schimb motocoasa | ||||
| DAN2040241 | COMUNA GHINDARESTI CUI: 8826017 | 34913000-0 | 07.11.2023 | 163 |
| Contract object: tub flexibil atomizor | ||||
| DAN1970122 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 42670000-3 | 25.07.2023 | 292 |
| Contract object: furnizare piese schimb motocoasa | ||||
| DAN1950719 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42950000-0 | 30.06.2023 | 275 |
| Contract object: dstr - furnizare piese accesorii si consumabile pentru motoferastraie si motounelte | ||||
| DAN1880940 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 16400000-9 | 17.03.2023 | 5,292 |
| Contract object: atomizor cifarelli m1200 | ||||
- 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/15290182/api/v1/suppliers/15290182/revenue/api/v1/suppliers/15290182/scores/api/v1/suppliers/15290182/benchmarks/api/v1/red-flags/by-supplier/15290182/api/v1/suppliers/15290182/years/api/v1/suppliers/15290182/cpv/api/v1/suppliers/15290182/clients/api/v1/suppliers/15290182/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders