Total revenue
1.35 Mn.
153 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
456 purchases
Offline purchases
21,548 RON
15 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
11.6%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 38,429 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 10,562 | — | — | 10,562 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA CORNU LUNCII CUI: 4441573 | 10,418 | — | — | 10,418 | 0.8% | 0.0% | 3 | 2018–2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 10,384 | — | — | 10,384 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA SELIMBAR CUI: 4406045 | 6,507 | 3,841 | — | 10,348 | 0.8% | 0.0% | 2 | 2022 |
| COMUNA BANESTI CUI: 2844731 | 10,232 | — | — | 10,232 | 0.8% | 0.0% | 10 | 2018–2026 |
| COMUNA PAULESTI CUI: 3897025 | 10,189 | — | — | 10,189 | 0.8% | 0.0% | 3 | 2018–2021 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 10,098 | — | — | 10,098 | 0.8% | 0.1% | 5 | 2018–2022 |
| MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 9,796 | — | — | 9,796 | 0.7% | 0.4% | 3 | 2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 9,780 | — | — | 9,780 | 0.7% | 0.0% | 8 | 2019–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 9,750 | — | — | 9,750 | 0.7% | 0.1% | 9 | 2019–2026 |
| COMUNA TELIU CUI: 4688710 | 9,494 | — | — | 9,494 | 0.7% | 0.0% | 7 | 2018–2026 |
| COMUNA HOPARTA CUI: 4561987 | 8,867 | — | — | 8,867 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA ANINOASA CUI: 4280108 | 8,844 | — | — | 8,844 | 0.7% | 0.0% | 3 | 2018 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 8,650 | — | — | 8,650 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA ODOREU CUI: 3897424 | 8,260 | 62 | — | 8,322 | 0.6% | 0.0% | 4 | 2019–2024 |
| UM 02154 CONSTANTA CUI: 7249751 | 7,873 | — | — | 7,873 | 0.6% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 7,862 | — | — | 7,862 | 0.6% | 0.0% | 1 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | 7,815 | — | — | 7,815 | 0.6% | 0.0% | 2 | 2021–2023 |
| COMUNA DEZNA CUI: 3520148 | 7,701 | — | — | 7,701 | 0.6% | 0.0% | 8 | 2018–2024 |
| COMUNA CIUGUD CUI: 4562516 | 7,545 | — | — | 7,545 | 0.6% | 0.0% | 4 | 2019–2024 |
| ORASUL CALAN CUI: 5742434 | 7,160 | — | — | 7,160 | 0.5% | 0.0% | 1 | 2018 |
| ORAS PANCOTA CUI: 3518911 | 6,990 | — | — | 6,990 | 0.5% | 0.0% | 4 | 2018–2021 |
| UM 02401 CUI: 4331449 | 6,980 | — | — | 6,980 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA UNGHENI CUI: 4540674 | 6,674 | — | — | 6,674 | 0.5% | 0.0% | 2 | 2020–2021 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 6,480 | — | — | 6,480 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41272969 | COMUNA NEGRILESTI CUI: 15534708 | 35821000-5 | 28.09.2026 | 1,026 |
| Contract object: pachet steaguri/drapele | ||||
| DA41266872 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 35821000-5 | 25.09.2026 | 3,263 |
| Contract object: drapel romania pentru catarg | ||||
| DA41112146 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | 35821000-5 | 04.09.2026 | 1,850 |
| Contract object: pachet drapele exterioare pentru catarge | ||||
| DA41099540 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 44212250-6 | 02.09.2026 | 8,650 |
| Contract object: pachet catarge si steaguri | ||||
| DA41088638 | COMUNA BANESTI CUI: 2844731 | 35821000-5 | 02.09.2026 | 1,130 |
| Contract object: drapel romania 3x4,5m pentru catarg | ||||
| DA40985613 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 35821000-5 | 13.08.2026 | 620 |
| Contract object: drapele exterioare 2 buc drapele romania si 2 buc drapele ue | ||||
| DA40919812 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44212250-6 | 03.08.2026 | 3,782 |
| Contract object: pachet teava cu accesorii | ||||
| DA40735566 | UM 02512 BUCURESTI CUI: 4316090 | 44212250-6 | 01.07.2026 | 4,556 |
| Contract object: pachet catarge fibra de sticla 6m+drapele | ||||
| DA40700476 | COMUNA MOARA VLASIEI CUI: 4532477 | 44212250-6 | 26.06.2026 | 28,421 |
| Contract object: pachet suport de steag 6 si 12m | ||||
| DA40635452 | MUNICIPIUL TURDA CUI: 4378930 | 35821000-5 | 16.06.2026 | 1,915 |
| Contract object: pachet 7 buc. flamuri de exterior pentru catarge-personalizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853014 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 19520000-7 | 14.09.2026 | 596 |
| Contract object: inel plastic cu locas | ||||
| DAN2822902 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 35821000-5 | 03.08.2026 | 422 |
| Contract object: drapel imprimant | ||||
| DAN2703430 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 35821000-5 | 13.03.2026 | 368 |
| Contract object: drapel imprimate 3x2m | ||||
| DAN2583650 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 35821000-5 | 21.10.2025 | 163 |
| Contract object: contragreutate si sfoara drapel | ||||
| DAN2583646 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 35821000-5 | 21.10.2025 | 270 |
| Contract object: drapel | ||||
| DAN2211886 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35821000-5 | 28.06.2024 | 5,651 |
| Contract object: material steag imprimat | ||||
| DAN2194238 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 34928400-2 | 03.06.2024 | 6,157 |
| Contract object: dotari piata | ||||
| DAN2065716 | ORAS TASNAD CUI: 3897122 | 35821000-5 | 13.12.2023 | 540 |
| Contract object: drapel | ||||
| DAN2055856 | MUNICIPIUL DEJ CUI: 4349179 | 44212250-6 | 29.11.2023 | 80 |
| Contract object: manivela catarg | ||||
| DAN1752397 | ORASUL STEFANESTI CUI: 3373403 | 44212250-6 | 12.09.2022 | 93 |
| Contract object: accesorii catarg drapel | ||||
- 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/16566392/api/v1/suppliers/16566392/revenue/api/v1/suppliers/16566392/scores/api/v1/suppliers/16566392/benchmarks/api/v1/red-flags/by-supplier/16566392/api/v1/suppliers/16566392/years/api/v1/suppliers/16566392/cpv/api/v1/suppliers/16566392/clients/api/v1/suppliers/16566392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders