Total revenue
2.79 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
1,114 purchases
Offline purchases
93,160 RON
50 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
15.7%
Main client: GIROCEANA SRL
National median: 30.2%
Ranked 35,282 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MAGURI RACATAU CUI: 4546979 | 8,391 | — | — | 8,391 | 0.3% | 0.0% | 4 | 2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 | 8,291 | — | — | 8,291 | 0.3% | 0.6% | 9 | 2019–2024 |
| COMUNA SACALAZ CUI: 5439113 | 7,815 | — | — | 7,815 | 0.3% | 0.0% | 3 | 2022 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 7,754 | — | — | 7,754 | 0.3% | 0.0% | 2 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | 4,058 | 3,677 | — | 7,735 | 0.3% | 0.4% | 6 | 2018–2022 |
| SEPSI PROTEKT SA CUI: 44472200 | 7,689 | — | — | 7,689 | 0.3% | 0.3% | 5 | 2026 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 7,419 | — | — | 7,419 | 0.3% | 0.0% | 14 | 2018–2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | 6,957 | — | — | 6,957 | 0.3% | 0.2% | 8 | 2018–2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 6,248 | — | — | 6,248 | 0.2% | 0.0% | 4 | 2018–2022 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 6,149 | — | — | 6,149 | 0.2% | 0.2% | 2 | 2024 |
| COMUNA VOITEG CUI: 2516033 | 6,013 | — | — | 6,013 | 0.2% | 0.0% | 1 | 2019 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 5,482 | — | — | 5,482 | 0.2% | 0.1% | 11 | 2020–2026 |
| COMUNA COBADIN CUI: 4515476 | 5,401 | — | — | 5,401 | 0.2% | 0.0% | 10 | 2019–2021 |
| COMUNA SOARS CUI: 4384621 | 5,363 | — | — | 5,363 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BODOC CUI: 4404621 | 5,344 | — | — | 5,344 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 5,344 | — | — | 5,344 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 5,242 | — | — | 5,242 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA PUI CUI: 4374059 | 5,068 | — | — | 5,068 | 0.2% | 0.0% | 3 | 2022–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 4,936 | — | — | 4,936 | 0.2% | 0.1% | 3 | 2026 |
| COMUNA CHICHIS CUI: 4201899 | 4,908 | — | — | 4,908 | 0.2% | 0.0% | 1 | 2026 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 4,824 | — | — | 4,824 | 0.2% | 0.1% | 5 | 2018–2021 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 3,670 | — | — | 3,670 | 0.1% | 0.0% | 3 | 2018–2020 |
| COMUNA DENTA CUI: 4483943 | 3,599 | — | — | 3,599 | 0.1% | 0.0% | 5 | 2019–2020 |
| COMUNA VISEU DE JOS CUI: 3627889 | — | 3,341 | — | 3,341 | 0.1% | 0.0% | 2 | 2025 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 3,255 | — | — | 3,255 | 0.1% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41300011 | COMUNA SOARS CUI: 4384621 | 66516100-1 | 30.09.2026 | 5,363 |
| Contract object: asigurare auto obligatorie rca | ||||
| DA41296366 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 66516500-5 | 30.09.2026 | 9,950 |
| Contract object: servicii de raspundere civila r20673(155)c | ||||
| DA41287772 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | 66516100-1 | 29.09.2026 | 1,384 |
| Contract object: asigurare rca 15dbp | ||||
| DA41287859 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | 66516100-1 | 29.09.2026 | 1,384 |
| Contract object: asigurare rca 15dbt | ||||
| DA41277033 | JUDETUL SIBIU CUI: 4406223 | 66516100-1 | 28.09.2026 | 17,477 |
| Contract object: casco pentru un numar de 8 auto + 1 rca | ||||
| DA41270310 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 66516100-1 | 28.09.2026 | 1,028 |
| Contract object: rca | ||||
| DA41251094 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | 66516100-1 | 23.09.2026 | 5,992 |
| Contract object: achizitie servicii de asigurare casco | ||||
| DA41187020 | COMUNA CIUGUD CUI: 4562516 | 66514110-0 | 15.09.2026 | 1,526 |
| Contract object: achizitionare rca ab06bkb | ||||
| DA41184636 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 66514110-0 | 15.09.2026 | 1,938 |
| Contract object: servicii de asigurare auto | ||||
| DA41182890 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 66514110-0 | 15.09.2026 | 1,290 |
| Contract object: servicii de raspundere civila auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789219 | COMUNA CARTA CUI: 4241249 | 66516100-1 | 25.06.2026 | 2,227 |
| Contract object: asigurare auto | ||||
| DAN2766532 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 66516100-1 | 28.05.2026 | 1,846 |
| Contract object: servicii de asigurare | ||||
| DAN2728055 | ORAS NASAUD CUI: 4347887 | 66510000-8 | 08.04.2026 | 711 |
| Contract object: rca la auto bn 06pnd | ||||
| DAN2728050 | ORAS NASAUD CUI: 4347887 | 66510000-8 | 08.04.2026 | 1,344 |
| Contract object: rca buldoexcavator | ||||
| DAN2705542 | ORAS NASAUD CUI: 4347887 | 66514110-0 | 17.03.2026 | 2,481 |
| Contract object: rca la auto bn 12pnd | ||||
| DAN2704763 | ORAS NASAUD CUI: 4347887 | 66510000-8 | 16.03.2026 | 620 |
| Contract object: rca la auto bn 07pnd | ||||
| DAN2692489 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 66516100-1 | 27.02.2026 | 1,197 |
| Contract object: asigurare persoane trei masini transport scolari | ||||
| DAN2692487 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 66514110-0 | 27.02.2026 | 7,429 |
| Contract object: asigurare rca trei masini transport scolari | ||||
| DAN2659670 | COMUNA BILED CUI: 4847432 | 66516100-1 | 19.01.2026 | 8,154 |
| Contract object: servicii de asigurare | ||||
| DAN2647584 | ORAS NASAUD CUI: 4347887 | 66510000-8 | 08.01.2026 | 1,632 |
| Contract object: rca auto bn 24pnd | ||||
- 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/16885685/api/v1/suppliers/16885685/revenue/api/v1/suppliers/16885685/scores/api/v1/suppliers/16885685/benchmarks/api/v1/red-flags/by-supplier/16885685/api/v1/suppliers/16885685/years/api/v1/suppliers/16885685/cpv/api/v1/suppliers/16885685/clients/api/v1/suppliers/16885685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders