Total revenue
734,357 RON
92 client authorities · paid between 2018 and 2026
Direct purchases
625,824 RON
936 purchases
Offline purchases
108,533 RON
153 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
11.4%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI
National median: 30.2%
Ranked 38,594 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | — | 554 | — | 554 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA PANATAU CUI: 4154320 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA RACOVITENI CUI: 3724539 | 102 | 443 | — | 545 | 0.1% | 0.0% | 5 | 2018–2026 |
| METROREX SA CUI: 13863739 | 530 | — | — | 530 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA ODAILE CUI: 4593911 | 518 | — | — | 518 | 0.1% | 0.0% | 2 | 2020–2025 |
| AQUA SYSTEM -MARACINENI CUI: 40066217 | 496 | — | — | 496 | 0.1% | 0.2% | 1 | 2026 |
| CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629 | 485 | — | — | 485 | 0.1% | 0.2% | 2 | 2020–2021 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 471 | — | — | 471 | 0.1% | 0.0% | 2 | 2018–2020 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | — | 455 | — | 455 | 0.1% | 0.0% | 3 | 2020–2022 |
| DOMENII PREST SERV SRL CUI: 33093065 | — | 453 | — | 453 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA PADINA CUI: 4299470 | 441 | — | — | 441 | 0.1% | 0.0% | 2 | 2020–2025 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 425 | — | 425 | 0.1% | 0.0% | 1 | 2021 |
| CONSILIUL LOCAL COCHIRLEANCA -SERVICIUL SALUBRIZARE CUI: 41621439 | 391 | — | — | 391 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA NAIENI CUI: 4154363 | 355 | — | — | 355 | 0.1% | 0.0% | 2 | 2024–2026 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 156 | — | — | 156 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CATINA CUI: 4055785 | — | 141 | — | 141 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL FAUREI CUI: 4343052 | 96 | — | — | 96 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41304877 | COMUNA POSTA CALNAU CUI: 3724520 | 50800000-3 | 30.09.2026 | 431 |
| Contract object: furtun hidraulic | ||||
| DA41304784 | COMUNA BECENI CUI: 3662568 | 50800000-3 | 30.09.2026 | 761 |
| Contract object: furtun hidraulic | ||||
| DA41304782 | COMUNA MARACINENI CUI: 4154312 | 44165100-5 | 30.09.2026 | 503 |
| Contract object: furtunuri | ||||
| DA41288621 | COMUNA CHILIILE CUI: 3662630 | 50800000-3 | 29.09.2026 | 934 |
| Contract object: reparatie cilindru hidraulic | ||||
| DA41288065 | COMUNA SMEENI CUI: 4154380 | 50800000-3 | 29.09.2026 | 66 |
| Contract object: furtun hidraulic | ||||
| DA41268187 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 44165100-5 | 25.09.2026 | 156 |
| Contract object: furtun hidraulic | ||||
| DA41267576 | COMUNA CA ROSETTI CUI: 3662681 | 50800000-3 | 25.09.2026 | 650 |
| Contract object: furtun hidraulic | ||||
| DA41252003 | COMPANIA DE APA SA CUI: 22987337 | 50530000-9 | 24.09.2026 | 600 |
| Contract object: servicii de reparatii cilindri hidraulici | ||||
| DA41249731 | COMUNA MOVILA BANULUI CUI: 4234039 | 50800000-3 | 23.09.2026 | 919 |
| Contract object: achizitie servicii de reparatie cilindru | ||||
| DA41188231 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 16.09.2026 | 4,489 |
| Contract object: reparatie cilindru hidraulic - u | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866206 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 29.09.2026 | 53 |
| Contract object: piese necesare comp. mentenanta | ||||
| DAN2849202 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50324100-3 | 08.09.2026 | 622 |
| Contract object: serviciu reparatie cilindru hidraulic masina de burat - srcf galati | ||||
| DAN2848798 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50118100-6 | 08.09.2026 | 554 |
| Contract object: reparatii cilindru disc nh-h rusetu | ||||
| DAN2847069 | DOMENII PREST SERV SRL CUI: 33093065 | 34300000-0 | 04.09.2026 | 194 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2835478 | COMUNA STALPU CUI: 2407591 | 43640000-1 | 19.08.2026 | 653 |
| Contract object: piese pentru excavatoare | ||||
| DAN2829115 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50222000-7 | 11.08.2026 | 1,192 |
| Contract object: reparat cilindru hidraulic utilaj colmar - srcf galati | ||||
| DAN2806232 | COMUNA RACOVITENI CUI: 3724539 | 44165100-5 | 13.07.2026 | 219 |
| Contract object: furtun hidr l1100 pres medie (buldoexcavator) | ||||
| DAN2801026 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 07.07.2026 | 113 |
| Contract object: piese necesare comp. mentenanta | ||||
| DAN2773845 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 08.06.2026 | 296 |
| Contract object: piese necesare comp. mentrenanta | ||||
| DAN2773681 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42419900-5 | 08.06.2026 | 211 |
| Contract object: set mansete cilindru hidraulic colmar - srcf galati | ||||
- 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/16445331/api/v1/suppliers/16445331/revenue/api/v1/suppliers/16445331/scores/api/v1/suppliers/16445331/benchmarks/api/v1/red-flags/by-supplier/16445331/api/v1/suppliers/16445331/years/api/v1/suppliers/16445331/cpv/api/v1/suppliers/16445331/clients/api/v1/suppliers/16445331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders