Total revenue
96.43 Mn.
85 client authorities · paid between 2019 and 2026
Direct purchases
218,610 RON
30 purchases
Offline purchases
26,188 RON
11 purchases
Tenders
96.19 Mn.
67 contracts
Won without competition
54.6%
46 of 68 lots
National rate: 34.3%
Ranked 4,026 of 11,028
Won at the estimated value
4.8%
5 of 48 lots
National rate: 1.2%
Ranked 1,325 of 6,155
Dependence on the main client
22.9%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 28,134 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 22,100,000 | 22,100,000 | 22.9% | 2.0% | 1 | 2024 |
| ORAS BOLINTIN VALE CUI: 5483380 | — | — | 3,690,000 | 3,690,000 | 3.8% | 1.5% | 1 | 2023 |
| COMUNA BALAN CUI: 4291689 | — | — | 3,450,000 | 3,450,000 | 3.6% | 4.6% | 1 | 2024 |
| COMUNA SUCEVENI CUI: 4436216 | — | — | 2,970,000 | 2,970,000 | 3.1% | 12.4% | 1 | 2023 |
| COMUNA CIOCANESTI CUI: 14953600 | — | — | 2,938,400 | 2,938,400 | 3.1% | 9.2% | 1 | 2024 |
| COMUNA SMULTI CUI: 4412209 | — | — | 2,460,000 | 2,460,000 | 2.6% | 11.4% | 1 | 2023 |
| COMUNA BELIS CUI: 4485260 | — | — | 2,460,000 | 2,460,000 | 2.6% | 6.0% | 1 | 2023 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | — | — | 2,400,000 | 2,400,000 | 2.5% | 3.9% | 1 | 2025 |
| COMUNA CRISTESTI CUI: 3672057 | — | — | 2,331,200 | 2,331,200 | 2.4% | 5.2% | 1 | 2024 |
| COMUNA PANTICEU CUI: 4426247 | — | — | 2,167,200 | 2,167,200 | 2.3% | 6.1% | 1 | 2023 |
| COMUNA BERZUNTI CUI: 4455480 | — | — | 2,165,360 | 2,165,360 | 2.3% | 5.4% | 1 | 2023 |
| COMUNA COMANA CUI: 5755124 | — | — | 2,164,606 | 2,164,606 | 2.2% | 2.5% | 1 | 2023 |
| COMUNA HURUIESTI CUI: 4353196 | — | — | 1,984,000 | 1,984,000 | 2.1% | 6.8% | 1 | 2023 |
| COMUNA SARMASAG CUI: 4291972 | — | — | 1,526,000 | 1,526,000 | 1.6% | 1.6% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | — | 1,507,000 | 1,507,000 | 1.6% | 0.5% | 1 | 2022 |
| COMUNA BECENI CUI: 3662568 | — | — | 1,463,000 | 1,463,000 | 1.5% | 3.9% | 1 | 2023 |
| COMUNA GOGOSU CUI: 6304238 | — | — | 1,311,200 | 1,311,200 | 1.4% | 1.1% | 1 | 2024 |
| COMUNA RACHITI CUI: 3372106 | — | — | 1,230,675 | 1,230,675 | 1.3% | 1.2% | 1 | 2023 |
| COMUNA AITON CUI: 4378743 | — | — | 1,230,000 | 1,230,000 | 1.3% | 4.7% | 1 | 2024 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | — | — | 1,230,000 | 1,230,000 | 1.3% | 1.7% | 1 | 2024 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 1,200,000 | 1,200,000 | 1.2% | 0.5% | 1 | 2024 |
| COMUNA TATARANI CUI: 4627321 | — | — | 1,181,448 | 1,181,448 | 1.2% | 3.9% | 1 | 2023 |
| COMUNA SELEUS CUI: 3518873 | — | — | 1,166,140 | 1,166,140 | 1.2% | 1.4% | 1 | 2023 |
| COMUNA MICULA CUI: 3897297 | — | — | 1,165,600 | 1,165,600 | 1.2% | 5.5% | 1 | 2023 |
| COMUNA FARTANESTI CUI: 4802813 | — | — | 1,165,600 | 1,165,600 | 1.2% | 2.4% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40771030 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 50110000-9 | 08.07.2026 | 6,900 |
| Contract object: servicii reparatie microbuz a10305 | ||||
| DA40262786 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 34913000-0 | 28.04.2026 | 1,527 |
| Contract object: pachet oglinda + geam | ||||
| DA40190329 | COMUNA CORBII MARI CUI: 4402612 | 50110000-9 | 16.04.2026 | 3,000 |
| Contract object: verificari/reparatii | ||||
| DA39295537 | COMUNA CORBII MARI CUI: 4402612 | 50110000-9 | 14.11.2025 | 9,414 |
| Contract object: verificari/reparatii | ||||
| DA38608466 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 39230000-3 | 29.07.2025 | 25,000 |
| Contract object: cureluse galbene | ||||
| DA38571937 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 50110000-9 | 22.07.2025 | 4,300 |
| Contract object: serviciu de constatare si reparatie instalatie aer conditionat a-10308 | ||||
| DA36868977 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 50110000-9 | 06.11.2024 | 3,276 |
| Contract object: reparatii microbuz | ||||
| DA36474816 | UM 02606 BUCURESTI CUI: 24916030 | 50110000-9 | 09.09.2024 | 5,700 |
| Contract object: manopera lucrari | ||||
| DA36137776 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 50110000-9 | 16.07.2024 | 6,550 |
| Contract object: servicii de reparare mercedes sprinter a10308 | ||||
| DA35993128 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 50110000-9 | 20.06.2024 | 1,100 |
| Contract object: constatare aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819180 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 28.07.2026 | 1,385 |
| Contract object: bara auto fata | ||||
| DAN2810907 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 16.07.2026 | 1,385 |
| Contract object: bara auto fata | ||||
| DAN1831522 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 50110000-9 | 03.01.2023 | 5,770 |
| Contract object: reparat instalatie climatizare | ||||
| DAN1620996 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 27.01.2022 | 5,900 |
| Contract object: servicii de inlocuire a rampei luminoase si a stroboscoapelor la autospeciala vw crafter | ||||
| DAN1525155 | JUDETUL IALOMITA CUI: 4231776 | 50112000-3 | 06.09.2021 | 2,521 |
| Contract object: servicii reparare microbuz cji | ||||
| DAN1513748 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 09.08.2021 | 1,967 |
| Contract object: ventilatoare clima stationara | ||||
| DAN1502524 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50112100-4 | 19.07.2021 | 3,290 |
| Contract object: revizie tehnica aere conditionate microbuze umc, 2 buc (aflate in perioada de garantie) | ||||
| DAN1481792 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 15.06.2021 | 400 |
| Contract object: servicii de reparare sistem aer conditionat: inlocuit rola compresor la autoduba transport detinuti vw crafter, serie sasiu wv1zzzezg6039440, an fabricatie 2016,nr de inmatriculare il11psl | ||||
| DAN1467037 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 14.05.2021 | 2,580 |
| Contract object: servicii de reparare sistem aer conditionat: inlocuit filtru mare,inlocuit curea,inlocuit ventilatoare=2 buc,incarcare cu freon la autoduba transport detinuti vw crafter, serie sasiu wv1zzzezg6039440, an fabricatie 2016,nr de inmatriculare il11psl | ||||
| DAN1451705 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 13.04.2021 | 150 |
| Contract object: servicii de diagnoza la instalatia de aer conditionat , cu eliberare deviz, la autospeciala volkswagen crafter, cu nr de inmatriculare il-11-psl, serie sasiu wv1zzz2ezg6039440, an de fabricatie 2016.buc1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174454 | COMUNA SARMASAG CUI: 4291972 | 34120000-4 | 17.09.2026 | 1,727,400 |
| Contract object: innoirea parcului de autovehicule destinate transportului public, pentru comunele sarmasag si samsud, prin achizitia de autovehicule nepoluante | ||||
| CAN1133552 | COMUNA VIISOARA CUI: 4446694 | 34144910-0 | 16.01.2026 | 959,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) si a unei statii de reincarcare lenta/standard pentru transportul persoane in comuna viisoara si comuna rosiesti, judetul vaslui in cadrul proiectului investitional c10- i1.1-innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) | ||||
| CAN1116745 | COMUNA SOLOVASTRU CUI: 4728148 | 34144900-7 | 14.01.2026 | 992,540 |
| Contract object: furnizare echipamente in cadrul proiectului ,,achizitie mijloc de transport in comun nepoluant si statii de incarcare | ||||
| CAN1122559 | COMUNA COLTAU CUI: 16384650 | 34144910-0 | 31.12.2025 | 1,150,000 |
| Contract object: furnizare microbuz nepoluant /electric si statie de reincarcare lenta/standard in comuna coltau | ||||
| CAN1121587 | COMUNA GOGOSU CUI: 6304238 | 34114400-3 | 15.12.2025 | 1,311,200 |
| Contract object: achizitia unui microbuz nepoluant (electric) in scop comunitar in comuna gogosu judetul mehedinti si a 2 statii de incarcare pentru vehiculul electric achizitionat | ||||
| SCNA1128656 | COMUNA SALVA CUI: 4347399 | 34144910-0 | 09.12.2025 | 1,038,690 |
| Contract object: modernizarea transportului public prin achizitia de mijloace de transport nepoluante - minibuze electrice, | ||||
| CAN1158346 | COMUNA SMULTI CUI: 4412209 | 34114400-3 | 27.11.2025 | 2,460,000 |
| Contract object: achizitionare microbuze electrice in cadrul parteneriatului dintre comuna smulti si comuna varlezi, judetul galati | ||||
| CAN1141544 | COMUNA AMARASTII DE JOS CUI: 5001970 | 34144900-7 | 11.02.2025 | 2,400,000 |
| Contract object: achizitionare microbuze electrice pentru comunele amarastii de jos si amarastii de sus in cadrul proiectului innoirea parcului de vehicule destinate transportului public(achizitia de vehicule nepoluante) | ||||
| CAN1139398 | COMUNA FARAGAU CUI: 4765596 | 34144910-0 | 24.12.2024 | 1,150,000 |
| Contract object: achizitie mijloc de transport in comun nepoluant si statii de incarcare, comuna faragau, judetu mures | ||||
| CAN1117069 | COMUNA SELEUS CUI: 3518873 | 34144910-0 | 22.11.2024 | 1,166,140 |
| Contract object: furnizarea unui microbuz electric si a unei statii de incarcare in cadrul proiectului achizitie microbuz de transport nepoluant | ||||
- 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/15712368/api/v1/suppliers/15712368/revenue/api/v1/suppliers/15712368/scores/api/v1/suppliers/15712368/benchmarks/api/v1/red-flags/by-supplier/15712368/api/v1/suppliers/15712368/years/api/v1/suppliers/15712368/cpv/api/v1/suppliers/15712368/clients/api/v1/suppliers/15712368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders