Total revenue
276,623 RON
34 client authorities · paid between 2019 and 2026
Direct purchases
151,572 RON
129 purchases
Offline purchases
70,955 RON
68 purchases
Tenders
54,096 RON
3 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
18.4%
Main client: UNITATEA MILITARA 01145 ROMAN
National median: 30.2%
Ranked 32,812 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | — | — | 50,946 | 50,946 | 18.4% | 0.1% | 2 | 2022–2023 |
| TURSIB SA CUI: 789401 | 42,577 | 2,281 | — | 44,858 | 16.2% | 0.0% | 69 | 2020–2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | 28,010 | — | 28,010 | 10.1% | 0.0% | 11 | 2023–2026 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | — | 22,972 | — | 22,972 | 8.3% | 0.1% | 34 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 16,060 | — | — | 16,060 | 5.8% | 0.0% | 5 | 2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 15,056 | — | — | 15,056 | 5.4% | 0.0% | 8 | 2021–2022 |
| ECOVOL ILFOV SA CUI: 21551614 | 13,525 | 273 | — | 13,798 | 5.0% | 0.0% | 6 | 2021–2023 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 11,298 | — | — | 11,298 | 4.1% | 0.1% | 5 | 2019–2023 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 6,855 | 1,510 | — | 8,365 | 3.0% | 0.0% | 2 | 2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 8,117 | — | — | 8,117 | 2.9% | 0.0% | 19 | 2022–2023 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 7,757 | — | — | 7,757 | 2.8% | 0.0% | 2 | 2022–2023 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 6,702 | — | 6,702 | 2.4% | 0.0% | 6 | 2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | 5,069 | — | — | 5,069 | 1.8% | 0.2% | 2 | 2022–2023 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 4,844 | — | — | 4,844 | 1.8% | 0.1% | 2 | 2020 |
| ORASUL PATARLAGELE CUI: 4055866 | 3,506 | — | — | 3,506 | 1.3% | 0.0% | 2 | 2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 3,168 | — | 3,168 | 1.2% | 0.0% | 2 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 3,150 | 3,150 | 1.1% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 2,950 | — | — | 2,950 | 1.1% | 0.0% | 1 | 2026 |
| RECONS SA CUI: 8189348 | 2,934 | — | — | 2,934 | 1.1% | 0.0% | 1 | 2026 |
| VITAL SA CUI: 9710087 | — | 2,493 | — | 2,493 | 0.9% | 0.0% | 2 | 2026 |
| TRANSLOC SA CUI: 10682703 | 2,402 | — | — | 2,402 | 0.9% | 0.0% | 1 | 2024 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 1,798 | — | 1,798 | 0.7% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 1,780 | — | — | 1,780 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA DRAGOTESTI CUI: 4448377 | 1,769 | — | — | 1,769 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA VINTILA VODA CUI: 3662576 | 1,382 | — | — | 1,382 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40862439 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 24957000-7 | 22.07.2026 | 2,950 |
| Contract object: adblue 1000l | ||||
| DA40049549 | RECONS SA CUI: 8189348 | 31158300-1 | 20.03.2026 | 2,934 |
| Contract object: compresor instalatie aer comprimat | ||||
| DA38620327 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 34913000-0 | 30.07.2025 | 717 |
| Contract object: oferta filtre+ulei | ||||
| DA38576504 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 34913000-0 | 23.07.2025 | 365 |
| Contract object: achizitie directa, produse de resortul auto. | ||||
| DA38497954 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 34913000-0 | 09.07.2025 | 827 |
| Contract object: oferta revizie filtru ulei + ulei | ||||
| DA38312191 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 44512000-2 | 11.06.2025 | 4,096 |
| Contract object: sdv | ||||
| DA38238707 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 42913000-9 | 30.05.2025 | 4,079 |
| Contract object: filtere motor | ||||
| DA38234896 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 34330000-9 | 30.05.2025 | 6,341 |
| Contract object: oferta piese motor | ||||
| DA38205967 | AEROPORTUL SATU MARE RA CUI: 642787 | 34913000-0 | 27.05.2025 | 6,855 |
| Contract object: supapa de sens sistem directie | ||||
| DA36321223 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 34913000-0 | 20.08.2024 | 460 |
| Contract object: achizitie directa, diverse piese de schimb - lampa spate stanga. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834168 | COMPANIA DE APA ORADEA SA CUI: 54760 | 24957000-7 | 18.08.2026 | 2,250 |
| Contract object: aditiv ad-blue necesar sectorului transport | ||||
| DAN2829982 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34300000-0 | 12.08.2026 | 400 |
| Contract object: coliere si mufe rapide | ||||
| DAN2829979 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 24324300-4 | 12.08.2026 | 3,444 |
| Contract object: adblue | ||||
| DAN2829977 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 09211000-1 | 12.08.2026 | 737 |
| Contract object: spray frane, vaselina | ||||
| DAN2801323 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34300000-0 | 07.07.2026 | 859 |
| Contract object: coliere plastic | ||||
| DAN2801318 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 24324300-4 | 07.07.2026 | 3,444 |
| Contract object: adblue | ||||
| DAN2801309 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 09211000-1 | 07.07.2026 | 480 |
| Contract object: spray vaselina, vaselina gresare | ||||
| DAN2759108 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34300000-0 | 19.05.2026 | 537 |
| Contract object: spray degripant, curatare frane | ||||
| DAN2759101 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 24324300-4 | 19.05.2026 | 722 |
| Contract object: adblue | ||||
| DAN2720540 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 39831500-1 | 02.04.2026 | 626 |
| Contract object: solutie parbriz iarna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA000694 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 23.11.2023 | 44,900 |
| Contract object: piese pentru transmisie pentru autocamioane de origine straina | ||||
| SCNA1075700 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 34330000-9 | 08.09.2022 | 14,467 |
| Contract object: piese de schimb autovehicule si utilaje | ||||
| RFDA000019 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 21.06.2022 | 6,046 |
| Contract object: piese pentru autocamioane straine | ||||
- 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/16291046/api/v1/suppliers/16291046/revenue/api/v1/suppliers/16291046/scores/api/v1/suppliers/16291046/benchmarks/api/v1/red-flags/by-supplier/16291046/api/v1/suppliers/16291046/years/api/v1/suppliers/16291046/cpv/api/v1/suppliers/16291046/clients/api/v1/suppliers/16291046/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders