Total revenue
6.05 Mn.
171 client authorities · paid between 2018 and 2026
Direct purchases
5.82 Mn.
252 purchases
Offline purchases
56,874 RON
8 purchases
Tenders
171,171 RON
1 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
6.7%
Main client: COMUNA RASTOLITA
National median: 30.2%
Ranked 40,976 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
#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 21; the other 9 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 PRISTOL CUI: 4639822 | 23,839 | — | — | 23,839 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA METES CUI: 4562150 | 23,648 | — | — | 23,648 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 23,532 | — | — | 23,532 | 0.4% | 0.1% | 3 | 2020–2022 |
| COMUNA COSTISA CUI: 2612936 | 23,171 | — | — | 23,171 | 0.4% | 0.1% | 2 | 2019–2020 |
| COMUNA ARBORE CUI: 4326965 | 23,142 | — | — | 23,142 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA CORBII MARI CUI: 4402612 | 22,955 | — | — | 22,955 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA SACUIEU CUI: 5698118 | 22,941 | — | — | 22,941 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA ICLOD CUI: 4288241 | 22,620 | — | — | 22,620 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA CARBUNESTI CUI: 2845176 | 22,620 | — | — | 22,620 | 0.4% | 0.2% | 1 | 2019 |
| ORASUL FAUREI CUI: 4343052 | 22,571 | — | — | 22,571 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA MIHALASENI CUI: 3373462 | 22,531 | — | — | 22,531 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA DOICESTI CUI: 4344538 | 22,531 | — | — | 22,531 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 22,437 | — | — | 22,437 | 0.4% | 0.1% | 1 | 2021 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 21,905 | — | — | 21,905 | 0.4% | 0.1% | 1 | 2018 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 21,808 | — | — | 21,808 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 21,526 | — | — | 21,526 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA BOISOARA CUI: 2541657 | 21,008 | — | — | 21,008 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA BECENI CUI: 3662568 | 21,008 | — | — | 21,008 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA IARA CUI: 4546952 | 20,915 | — | — | 20,915 | 0.4% | 0.0% | 1 | 2018 |
| ORAS COMARNIC CUI: 2845761 | 20,736 | — | — | 20,736 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA REBRICEA CUI: 3394228 | 20,531 | — | — | 20,531 | 0.3% | 0.1% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,736 | 640 | — | 20,376 | 0.3% | 0.0% | 3 | 2019–2021 |
| SALPITFLOR GREEN SA CUI: 27393335 | 19,600 | — | — | 19,600 | 0.3% | 0.0% | 1 | 2025 |
| DEVES PRESTSERV SRL CUI: 30744681 | 19,524 | — | — | 19,524 | 0.3% | 3.7% | 2 | 2018 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 19,099 | — | — | 19,099 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|
| DA41120376 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 43200000-5 | 07.09.2026 | 135,941 |
| Contract object: pachet atasamente buldoexcavator 3cx pro | ||||
| DA41119295 | COMUNA MATASARU CUI: 4449437 | 16800000-3 | 04.09.2026 | 91,444 |
| Contract object: tocatoare resturi vegetale cu brat | ||||
| DA41019618 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 16800000-3 | 19.08.2026 | 52,347 |
| Contract object: tocatoare resturi vegetale cu brat | ||||
| DA40304593 | COMUNA UNGHENI CUI: 4540674 | 16800000-3 | 05.05.2026 | 1,510 |
| Contract object: una (1) roata pentru perie stradala | ||||
| DA40231583 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 16810000-6 | 23.04.2026 | 9,134 |
| Contract object: perie cilindrica 2.300 mm | ||||
| DA40188416 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 16800000-3 | 16.04.2026 | 2,272 |
| Contract object: furnizare piese de schimb | ||||
| DA40012459 | COMUNA UNGHENI CUI: 4540674 | 16810000-6 | 17.03.2026 | 755 |
| Contract object: roata pentru perie stradala | ||||
| DA39662337 | COMUNA BILBOR CUI: 4246092 | 16800000-3 | 16.01.2026 | 15,013 |
| Contract object: lama zapada 2700 mm | ||||
| DA39185629 | COMUNA PLOPIS CUI: 4291956 | 16800000-3 | 31.10.2025 | 26,394 |
| Contract object: achizitie despicator de lemne | ||||
| DA38503250 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 34913000-0 | 10.07.2025 | 15,735 |
| Contract object: cupla rapida mecanica,frontala pentru cat 428 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541638 | ORASUL GEOAGIU CUI: 5742426 | 44510000-8 | 04.09.2025 | 1,504 |
| Contract object: cui picon | ||||
| DAN2539525 | ORASUL GEOAGIU CUI: 5742426 | 16810000-6 | 02.09.2025 | 1,504 |
| Contract object: cui picon indeco pentru buldoexacavatorul komatsu | ||||
| DAN1950086 | COMUNA CARTISOARA CUI: 4405929 | 44512300-5 | 29.06.2023 | 1,096 |
| Contract object: ciocan tocatoare fema | ||||
| DAN1781665 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 42990000-2 | 25.10.2022 | 24,480 |
| Contract object: tocatoare resturi vegetale | ||||
| DAN1701072 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 16000000-5 | 16.06.2022 | 24,480 |
| Contract object: tocatoare resturi vegetale rcm t125 | ||||
| DAN1381298 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 43640000-1 | 15.12.2020 | 1,478 |
| Contract object: pieses schimb utilaje sga cv | ||||
| DAN1168476 | UNITATEA MILITARA 02216 CUI: 15051428 | 34913000-0 | 11.10.2019 | 1,692 |
| Contract object: achizitie piese caterpillar | ||||
| DAN1079429 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 14.03.2019 | 640 |
| Contract object: piese utilaje forestiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008612 | COMUNA VIISOARA CUI: 5902705 | 43200000-5 | 21.11.2018 | 171,171 |
| Contract object: achizitie accesorii tractor pentru serviciul de intretinerea drumurilor din comuna viisoara, judetul mures | ||||
- 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/16996756/api/v1/suppliers/16996756/revenue/api/v1/suppliers/16996756/scores/api/v1/suppliers/16996756/benchmarks/api/v1/red-flags/by-supplier/16996756/api/v1/suppliers/16996756/years/api/v1/suppliers/16996756/cpv/api/v1/suppliers/16996756/clients/api/v1/suppliers/16996756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders