Total revenue
741,277 RON
188 client authorities · paid between 2018 and 2026
Direct purchases
719,251 RON
510 purchases
Offline purchases
22,026 RON
25 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
3.2%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 41,746 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 8 largest CPV groups, out of 8; 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 LIEBLING CUI: 4483897 | 5,059 | — | — | 5,059 | 0.7% | 0.0% | 4 | 2018–2025 |
| COMUNA COBADIN CUI: 4515476 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 2 | 2018–2019 |
| COMUNA FUNDENI CUI: 3796942 | 4,900 | — | — | 4,900 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 4,730 | — | — | 4,730 | 0.6% | 0.0% | 3 | 2026 |
| COMUNA ZAVOI CUI: 3227335 | 4,700 | — | — | 4,700 | 0.6% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 4,479 | — | — | 4,479 | 0.6% | 0.0% | 5 | 2018–2025 |
| COMUNA FANTANELE CUI: 17749029 | 4,410 | — | — | 4,410 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA DESA CUI: 5046696 | 4,305 | — | — | 4,305 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA PANGARATI CUI: 2612960 | 4,276 | — | — | 4,276 | 0.6% | 0.0% | 4 | 2023–2026 |
| COMUNA BUCURESCI CUI: 4521290 | 4,220 | — | — | 4,220 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA CORBU CUI: 4707714 | 4,092 | — | — | 4,092 | 0.6% | 0.0% | 1 | 2026 |
| ORASUL CIACOVA CUI: 4483889 | 3,950 | — | — | 3,950 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA DRAGUS CUI: 16436600 | 3,900 | — | — | 3,900 | 0.5% | 0.0% | 2 | 2020–2026 |
| COMUNA SUHAIA CUI: 4732580 | 3,780 | — | — | 3,780 | 0.5% | 0.0% | 3 | 2024–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 3,650 | — | — | 3,650 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BANLOC CUI: 4357996 | 3,330 | — | — | 3,330 | 0.5% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 3,312 | — | — | 3,312 | 0.5% | 0.0% | 12 | 2018–2026 |
| COMUNA ALBOTA CUI: 4122159 | 3,310 | — | — | 3,310 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA GHILAD CUI: 16500541 | 3,200 | — | — | 3,200 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 3,065 | — | — | 3,065 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA LIMANU CUI: 4671688 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 2 | 2019–2026 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 2,980 | — | — | 2,980 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA CRUSET CUI: 4956219 | 2,930 | — | — | 2,930 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 2,925 | — | — | 2,925 | 0.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 2,923 | — | — | 2,923 | 0.4% | 0.0% | 5 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41301627 | COMUNA BERESTI-MERIA CUI: 3346867 | 44423450-0 | 30.09.2026 | 6,340 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA41288725 | COMUNA ARINIS CUI: 3627412 | 44423450-0 | 29.09.2026 | 340 |
| Contract object: placuta inregistrare - tip c 240x130mm | ||||
| DA41282185 | COMUNA TARNOVA CUI: 3227262 | 44423450-0 | 29.09.2026 | 910 |
| Contract object: placute inregistrare | ||||
| DA41264941 | COMUNA LUNCAVITA CUI: 4508576 | 44423450-0 | 25.09.2026 | 986 |
| Contract object: placuta inregistrare - tip c 240x130mm (271 - 299) | ||||
| DA41232471 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 44423450-0 | 22.09.2026 | 448 |
| Contract object: achizitie placute si certificate | ||||
| DA41223645 | COMUNA VLADIMIRESCU CUI: 3519615 | 44423450-0 | 22.09.2026 | 3,370 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA41211210 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 44423450-0 | 18.09.2026 | 1,290 |
| Contract object: placuta inregistrare - tip c 240x130mm de la 401 la 430 | ||||
| DA41218502 | COMUNA LACUSTENI CUI: 16404161 | 44423450-0 | 18.09.2026 | 1,165 |
| Contract object: pachet placute de inregistrare si certificate vehicule inregistrate primaria lacusteni | ||||
| DA41214781 | COMUNA PIPIRIG CUI: 2614228 | 22458000-5 | 18.09.2026 | 2,200 |
| Contract object: pachet placute de inregistrare vehicule lente | ||||
| DA41216019 | UNITATEA MILITARA 01010 CUI: 15293049 | 44423450-0 | 18.09.2026 | 300 |
| Contract object: placute inmatriculare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849935 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 22458000-5 | 09.09.2026 | 700 |
| Contract object: certificat inregistrare+coperta - cf ff 7361/20.08.2026 | ||||
| DAN2666907 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 26.01.2026 | 430 |
| Contract object: articole diverse | ||||
| DAN2601066 | COMUNA AMZACEA CUI: 4707641 | 44423450-0 | 11.11.2025 | 876 |
| Contract object: placute autovehicule | ||||
| DAN2567240 | UNITATEA MILITARA 02132 CUI: 14236177 | 34300000-0 | 06.10.2025 | 390 |
| Contract object: placute | ||||
| DAN2472843 | MUNICIPIUL MOTRU CUI: 5455844 | 22000000-0 | 06.06.2025 | 3,185 |
| Contract object: achizitie placute cu numere de inregistrare | ||||
| DAN2419014 | MUNICIPIUL MOINESTI CUI: 4591490 | 44423450-0 | 01.04.2025 | 1,280 |
| Contract object: placute cu numere de inregistrare pentru autovehiculele care nu se supun inmatricularii | ||||
| DAN2371101 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423450-0 | 28.01.2025 | 1,400 |
| Contract object: placuta inregistrare autovehicul(50buc.) - cf ff 6225/13.08.2024 | ||||
| DAN2298680 | MUNICIPIUL MOTRU CUI: 5455844 | 22000000-0 | 24.10.2024 | 495 |
| Contract object: achizitie numere de inregistrare vehicule si certificate de inregistrare | ||||
| DAN2295918 | COMUNA DELENI CUI: 7015203 | 22900000-9 | 21.10.2024 | 600 |
| Contract object: certificate inregistrare | ||||
| DAN2185062 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423450-0 | 21.05.2024 | 1,800 |
| Contract object: placute inregistrare autovehicul(50buc), certificat de inregistrare(50buc), coperta certificat de inregistrare(50buc) - cf ff 6018/08.04.2024 | ||||
- 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/17325252/api/v1/suppliers/17325252/revenue/api/v1/suppliers/17325252/scores/api/v1/suppliers/17325252/benchmarks/api/v1/red-flags/by-supplier/17325252/api/v1/suppliers/17325252/years/api/v1/suppliers/17325252/cpv/api/v1/suppliers/17325252/clients/api/v1/suppliers/17325252/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders