Total revenue
20.01 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
14.17 Mn.
2,771 purchases
Offline purchases
349,048 RON
122 purchases
Tenders
5.49 Mn.
36 contracts
Won without competition
95.5%
30 of 35 lots
National rate: 34.3%
Ranked 1,043 of 11,028
Won at the estimated value
2.4%
2 of 21 lots
National rate: 1.2%
Ranked 1,526 of 6,155
Dependence on the main client
8.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 40,378 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | 92,778 | — | 93,404 | 186,182 | 0.9% | 8.3% | 16 | 2018–2024 |
| COMUNA PODURI CUI: 4278183 | 185,601 | — | — | 185,601 | 0.9% | 0.4% | 19 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 185,507 | — | — | 185,507 | 0.9% | 4.0% | 2 | 2024 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 182,194 | — | — | 182,194 | 0.9% | 0.2% | 2 | 2018 |
| COMUNA LETEA VECHE CUI: 4455021 | 175,537 | — | — | 175,537 | 0.9% | 0.2% | 2 | 2019–2026 |
| RAJA SA CUI: 1890420 | 171,847 | — | — | 171,847 | 0.9% | 0.0% | 112 | 2018–2026 |
| COMUNA ONICENI CUI: 2613770 | 158,531 | — | — | 158,531 | 0.8% | 0.3% | 1 | 2024 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 145,910 | — | — | 145,910 | 0.7% | 17.6% | 40 | 2018–2026 |
| FUNDATIA TERRE DES HOMMES - AIDE A LENFANCE DANS LE MONDE CUI: 21184194 | — | — | 144,327 | 144,327 | 0.7% | 28.7% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 144,161 | — | — | 144,161 | 0.7% | 0.4% | 11 | 2018–2022 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 69,804 | — | 65,604 | 135,408 | 0.7% | 12.5% | 9 | 2018–2024 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 134,325 | — | — | 134,325 | 0.7% | 0.1% | 14 | 2019–2023 |
| COMUNA GARLENI CUI: 4455617 | 133,637 | — | — | 133,637 | 0.7% | 0.4% | 19 | 2018–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 130,842 | 1,564 | — | 132,406 | 0.7% | 0.0% | 4 | 2023–2026 |
| COMUNA SARATA CUI: 16360499 | 129,817 | — | — | 129,817 | 0.7% | 0.5% | 2 | 2018–2026 |
| COMUNA DEALU MORII CUI: 4352913 | 127,506 | — | — | 127,506 | 0.6% | 0.3% | 4 | 2024–2026 |
| COMUNA DAMIENESTI CUI: 4535848 | 118,726 | — | — | 118,726 | 0.6% | 0.5% | 4 | 2024–2026 |
| COMUNA FARAOANI CUI: 4670178 | 114,204 | 2,548 | — | 116,752 | 0.6% | 0.3% | 16 | 2018–2025 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 113,721 | — | — | 113,721 | 0.6% | 0.1% | 2 | 2019–2020 |
| COMUNA GURA VAII CUI: 4278108 | 112,602 | — | — | 112,602 | 0.6% | 0.1% | 20 | 2020–2026 |
| COMUNA OITUZ CUI: 4455234 | 111,818 | — | — | 111,818 | 0.6% | 0.1% | 11 | 2022–2025 |
| COMUNA FILIPESTI CUI: 4455030 | 107,931 | 2,421 | — | 110,352 | 0.6% | 0.2% | 11 | 2018–2026 |
| COMUNA ASAU CUI: 4277943 | 108,861 | — | — | 108,861 | 0.5% | 0.1% | 6 | 2021–2025 |
| COMUNA SANDULENI CUI: 4278299 | 103,104 | 3,735 | — | 106,839 | 0.5% | 0.2% | 7 | 2018–2026 |
| COMUNA PARINCEA CUI: 4352905 | 104,236 | — | — | 104,236 | 0.5% | 0.3% | 8 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41289133 | COMUNA STEFAN CEL MARE CUI: 4278345 | 50110000-9 | 29.09.2026 | 755 |
| Contract object: verificare tester si inloc.conducte senzor presiune filtru de partiscule dacia dokker 1.5d | ||||
| DA41265832 | COMUNA STEFAN CEL MARE CUI: 4278345 | 50110000-9 | 25.09.2026 | 1,694 |
| Contract object: inlocuit anvelope si reglat directie dacia dokker 1.5 d | ||||
| DA41258877 | COMUNA SARATA CUI: 16360499 | 34110000-1 | 24.09.2026 | 128,985 |
| Contract object: dacia bigster expression tribrid150 4x4 | ||||
| DA41242166 | THERMOENERGY GROUP SA CUI: 33620670 | 50112000-3 | 23.09.2026 | 139 |
| Contract object: setare valve pneu pentru dacia dokker motorizare benzina ( ref 1230/31.08.2026) | ||||
| DA41241134 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 34351100-3 | 22.09.2026 | 2,044 |
| Contract object: pachet 4 anvelope de iarna 215/60r17 96h hankook winter cept evo4 suv x w340a un ms | ||||
| DA41241142 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 34351100-3 | 22.09.2026 | 1,144 |
| Contract object: pachet 4 anvelope all seasons 185/65r15 88h debica navigator 3 ms | ||||
| DA41241175 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | 50110000-9 | 22.09.2026 | 552 |
| Contract object: inlocuire broasca usa fata fiat ducato 2.3 | ||||
| DA41221329 | MUNICIPIUL ONESTI CUI: 4353250 | 34300000-0 | 22.09.2026 | 1,366 |
| Contract object: furnizare piese auto dacia duster | ||||
| DA41218153 | COMUNA LETEA VECHE CUI: 4455021 | 34110000-1 | 18.09.2026 | 174,770 |
| Contract object: renault trafic combi life l2 blue dci 110 amenajat, m1 cu 8+1 locuri,ca si autovehicul special sh, | ||||
| DA41194993 | MUNICIPIUL ONESTI CUI: 4353250 | 34351100-3 | 18.09.2026 | 4,024 |
| Contract object: pise auto pentru autoturisme dacia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730240 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 50112000-3 | 15.04.2026 | 20,000 |
| Contract object: servicii de reparatii autovehicule. | ||||
| DAN2699115 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71631200-2 | 09.03.2026 | 182 |
| Contract object: itp autoutilitara vn 20 scb - srcf galati | ||||
| DAN2664968 | MUNICIPIUL ONESTI CUI: 4353250 | 50112000-3 | 23.01.2026 | 29,559 |
| Contract object: servicii de reparatii si ntretinere autovehicule inclusiv inspectii tehnice periodice (itp) | ||||
| DAN2585347 | COMUNA FARAOANI CUI: 4670178 | 50112000-3 | 22.10.2025 | 1,283 |
| Contract object: revizie anuala dacia duster | ||||
| DAN2573611 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 50112100-4 | 10.10.2025 | 616 |
| Contract object: reparatii auto bc 09 rjr | ||||
| DAN2523335 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 05.08.2025 | 3,963 |
| Contract object: servicii de reparare si rezivie dacia duster bc70wvw | ||||
| DAN2500837 | COMUNA VOINESTI CUI: 3602779 | 50112100-4 | 09.07.2025 | 1,068 |
| Contract object: revizie renault megane | ||||
| DAN2499575 | MUNICIPIUL BIRLAD CUI: 4539912 | 50112000-3 | 08.07.2025 | 995 |
| Contract object: revizii auto cf deviz nr.63219/03.07.2025, vs04pmb | ||||
| DAN2464515 | COMUNA SANDULENI CUI: 4278299 | 50000000-5 | 28.05.2025 | 1,845 |
| Contract object: reparatii curente | ||||
| DAN2464360 | COMUNA SANDULENI CUI: 4278299 | 34913000-0 | 28.05.2025 | 1,890 |
| Contract object: alte bunuri si servicii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060014 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 34110000-1 | 09.12.2025 | 369,613 |
| Contract object: autoturisme de teren prin programul de stimulare a innoirii parcului auto national 2020-2024 | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| SCNA1121871 | THERMOENERGY GROUP SA CUI: 33620670 | 34130000-7 | 23.06.2025 | 343,232 |
| Contract object: ,,autoutilitare electrice l2 22 kw cu minim 4 locuri - 2 bucati | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| CAN1125441 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 25.04.2024 | 34,000 |
| Contract object: contract subsecvent nr.3/11 la ac nr.50/05.07.2022- servicii de intretinere, asistenta tehnica si reparatii in garantie pentru dacia duster (5 buc.) | ||||
| CAN1117550 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 18.12.2023 | 32,000 |
| Contract object: act aditional nr.1 la contract subsecvent nr.2 la ac nr.50/05.07.2022- servicii de intretinere, asistenta tehnica si reparatii in garantie pentru dacia duster (5 buc.) | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| SCNA1093483 | THERMOENERGY GROUP SA CUI: 33620670 | 34144700-5 | 10.10.2023 | 198,887 |
| Contract object: autoutilitara cu 4 locuri-2 buc | ||||
| SCNA1088263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 34100000-8 | 26.06.2023 | 387,257 |
| Contract object: autovehicule | ||||
| CAN1094858 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 30.12.2022 | 32,000 |
| Contract object: contract subsecvent nr.2 la ac nr.50/05.07.2022- servicii de intretinere, asistenta tehnica si reparatii in garantie pentru dacia duster (5 buc.) | ||||
- 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/15934070/api/v1/suppliers/15934070/revenue/api/v1/suppliers/15934070/scores/api/v1/suppliers/15934070/benchmarks/api/v1/red-flags/by-supplier/15934070/api/v1/suppliers/15934070/years/api/v1/suppliers/15934070/cpv/api/v1/suppliers/15934070/clients/api/v1/suppliers/15934070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders