Total revenue
747,500 RON
76 client authorities · paid between 2018 and 2026
Direct purchases
719,583 RON
507 purchases
Offline purchases
27,917 RON
31 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
12.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 37,640 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 14; the other 2 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 BALASESTI CUI: 4412217 | 9,885 | — | — | 9,885 | 1.3% | 0.1% | 13 | 2018–2019 |
| COMUNA GRADISTEA CUI: 4342758 | 9,774 | — | — | 9,774 | 1.3% | 0.0% | 8 | 2018–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 | 9,426 | — | — | 9,426 | 1.3% | 5.1% | 15 | 2022–2023 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 8,988 | — | — | 8,988 | 1.2% | 0.0% | 13 | 2018–2025 |
| COMUNA CUCA CUI: 3127000 | 8,870 | — | — | 8,870 | 1.2% | 0.0% | 6 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 8,404 | — | 8,404 | 1.1% | 0.0% | 5 | 2020–2022 |
| COMUNA BARAGANUL CUI: 4342820 | 8,288 | — | — | 8,288 | 1.1% | 0.0% | 4 | 2023–2026 |
| COMUNA VALEA SEACA CUI: 4277951 | 7,534 | — | — | 7,534 | 1.0% | 0.0% | 5 | 2020 |
| PIETE PREST SA CUI: 27289734 | 4,952 | 1,849 | — | 6,801 | 0.9% | 0.0% | 4 | 2023–2025 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 6,681 | — | — | 6,681 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA RACOVITA CUI: 4342839 | 6,584 | — | — | 6,584 | 0.9% | 0.0% | 2 | 2022–2025 |
| COMUNA NANESTI CUI: 4350548 | 5,391 | 1,050 | — | 6,441 | 0.9% | 0.0% | 8 | 2018–2024 |
| COMUNA DRAGOS VODA CUI: 4445281 | 6,221 | — | — | 6,221 | 0.8% | 0.0% | 5 | 2020–2021 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 6,163 | — | — | 6,163 | 0.8% | 0.0% | 3 | 2018–2022 |
| LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | 6,013 | — | — | 6,013 | 0.8% | 0.3% | 3 | 2021–2024 |
| COMUNA SILISTEA CUI: 4721298 | 5,928 | — | — | 5,928 | 0.8% | 0.0% | 5 | 2018–2021 |
| COMUNA SMULTI CUI: 4412209 | 5,026 | — | — | 5,026 | 0.7% | 0.0% | 5 | 2018–2023 |
| COMUNA OSICA DE SUS CUI: 4716801 | 5,004 | — | — | 5,004 | 0.7% | 0.0% | 3 | 2023–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 4,455 | — | — | 4,455 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA COSTULENI CUI: 4540631 | 4,443 | — | — | 4,443 | 0.6% | 0.0% | 2 | 2018–2020 |
| COMUNA PETRESTI CUI: 3963650 | 3,978 | — | — | 3,978 | 0.5% | 0.0% | 17 | 2019–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 | 3,764 | — | — | 3,764 | 0.5% | 0.3% | 5 | 2021–2022 |
| SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | 3,747 | — | — | 3,747 | 0.5% | 1.0% | 5 | 2025–2026 |
| COMUNA PANCESTI CUI: 4455552 | 3,676 | — | — | 3,676 | 0.5% | 0.0% | 4 | 2018 |
| GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 2,796 | — | — | 2,796 | 0.4% | 0.4% | 10 | 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 |
|---|---|---|---|---|
| DA41223769 | COMUNA TOPOLOG CUI: 4508584 | 16810000-6 | 21.09.2026 | 4,753 |
| Contract object: pachet piese pentru utilaje agricole | ||||
| DA41159958 | SERVICIUL LOCAL DE UTILITATI PUBLICE SASCUT CUI: 54489519 | 16810000-6 | 11.09.2026 | 1,298 |
| Contract object: piese tractor foton | ||||
| DA41142449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 10.09.2026 | 3,882 |
| Contract object: piese tractor | ||||
| DA41071780 | COMUNA FARTANESTI CUI: 4802813 | 16810000-6 | 01.09.2026 | 1,128 |
| Contract object: pachet piese tractor | ||||
| DA41069867 | ORASUL IANCA CUI: 4874631 | 16810000-6 | 28.08.2026 | 934 |
| Contract object: pachet piese | ||||
| DA40990210 | COMUNA CUCA CUI: 3127000 | 16810000-6 | 13.08.2026 | 4,988 |
| Contract object: pachet piese tractor | ||||
| DA40914799 | COMUNA FARTANESTI CUI: 4802813 | 16810000-6 | 30.07.2026 | 149 |
| Contract object: piese tractor | ||||
| DA40904256 | COMUNA GUGESTI CUI: 4297800 | 16810000-6 | 29.07.2026 | 566 |
| Contract object: piese de schimb tractor belarus | ||||
| DA40834839 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16810000-6 | 16.07.2026 | 2,835 |
| Contract object: pachet piese tractor | ||||
| DA40825349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 16.07.2026 | 5,814 |
| Contract object: piese tractor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846956 | COMUNA GUGESTI CUI: 4297800 | 34350000-5 | 04.09.2026 | 262 |
| Contract object: camera tractor belarus 11.2-20 - 2 bucati | ||||
| DAN2758101 | COMUNA IVESTI CUI: 3601986 | 34913000-0 | 18.05.2026 | 149 |
| Contract object: piese de schimb auto | ||||
| DAN2758095 | COMUNA IVESTI CUI: 3601986 | 50112000-3 | 18.05.2026 | 3,486 |
| Contract object: servicii de reparare tractor | ||||
| DAN2571095 | ORAS MURFATLAR CUI: 4859712 | 34913000-0 | 09.10.2025 | 4,074 |
| Contract object: chiulasa motor, garnitura chiulasa, inel ftoroplast- 6 buc | ||||
| DAN2570126 | COMUNA IVESTI CUI: 3601986 | 34913000-0 | 08.10.2025 | 289 |
| Contract object: piese auto de schimb | ||||
| DAN2498981 | COMUNA TOPALU CUI: 7249808 | 34300000-0 | 07.07.2025 | 202 |
| Contract object: piese auto | ||||
| DAN2398104 | COMUNA IVESTI CUI: 3601986 | 34913000-0 | 05.03.2025 | 84 |
| Contract object: piese schimb tractor | ||||
| DAN2335985 | COMUNA IVESTI CUI: 3601986 | 34913000-0 | 13.12.2024 | 483 |
| Contract object: piese de schimb | ||||
| DAN2335983 | COMUNA NANESTI CUI: 4350548 | 44165300-7 | 13.12.2024 | 29 |
| Contract object: manson radiator | ||||
| DAN2211817 | COMUNA IVESTI CUI: 3601986 | 34913000-0 | 28.06.2024 | 966 |
| Contract object: accesorii/piese de schimb tractor belarus | ||||
- 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/18563694/api/v1/suppliers/18563694/revenue/api/v1/suppliers/18563694/scores/api/v1/suppliers/18563694/benchmarks/api/v1/red-flags/by-supplier/18563694/api/v1/suppliers/18563694/years/api/v1/suppliers/18563694/cpv/api/v1/suppliers/18563694/clients/api/v1/suppliers/18563694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders