Total revenue
59.60 Mn.
542 client authorities · paid between 2018 and 2026
Direct purchases
34.09 Mn.
1,457 purchases
Offline purchases
741,467 RON
98 purchases
Tenders
24.76 Mn.
65 contracts
Won without competition
58.3%
40 of 69 lots
National rate: 34.3%
Ranked 3,705 of 11,028
Won at the estimated value
5.2%
1 of 28 lots
National rate: 1.2%
Ranked 1,303 of 6,155
Dependence on the main client
3.6%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 41,700 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 50; the other 38 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 CEICA CUI: 4784210 | 170,375 | — | — | 170,375 | 0.3% | 0.5% | 2 | 2024–2026 |
| COMUNA SOFRONEA CUI: 3519593 | 170,007 | — | — | 170,007 | 0.3% | 0.5% | 2 | 2023–2025 |
| ORAS BAICOI CUI: 2845710 | 165,093 | — | — | 165,093 | 0.3% | 0.1% | 4 | 2019–2023 |
| COMUNA BAND CUI: 4323470 | 163,304 | — | — | 163,304 | 0.3% | 0.3% | 4 | 2024–2026 |
| COMUNA BACIU CUI: 4378751 | 161,556 | 1,556 | — | 163,112 | 0.3% | 0.1% | 9 | 2023–2025 |
| COMUNA REDIU CUI: 4540348 | 162,009 | — | — | 162,009 | 0.3% | 0.5% | 3 | 2023–2025 |
| COMUNA CURTUISENI CUI: 4856066 | 161,055 | — | — | 161,055 | 0.3% | 0.5% | 2 | 2021–2024 |
| COMUNA HOLBOCA CUI: 4540518 | 160,373 | — | — | 160,373 | 0.3% | 0.1% | 8 | 2020–2025 |
| COMUNA CASEIU CUI: 4378794 | 160,046 | — | — | 160,046 | 0.3% | 0.3% | 5 | 2021–2024 |
| COMUNA PANCESTI CUI: 4455552 | 158,442 | — | — | 158,442 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA COVASANT CUI: 3520253 | 158,075 | — | — | 158,075 | 0.3% | 0.4% | 7 | 2021–2025 |
| COMUNA BAIA CUI: 4794109 | 157,129 | — | — | 157,129 | 0.3% | 0.2% | 1 | 2024 |
| TEGA SA CUI: 8670570 | 156,029 | — | — | 156,029 | 0.3% | 0.2% | 5 | 2021–2022 |
| COMUNA JIJILA CUI: 4508690 | 155,154 | — | — | 155,154 | 0.3% | 0.2% | 2 | 2025–2026 |
| COMUNA SAMSUD CUI: 4291999 | 154,152 | — | — | 154,152 | 0.3% | 0.4% | 2 | 2022–2023 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 153,887 | — | — | 153,887 | 0.3% | 0.6% | 3 | 2022–2023 |
| ORAS CHISINEU CRIS CUI: 3519283 | 152,620 | — | — | 152,620 | 0.3% | 0.1% | 5 | 2020–2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 152,247 | — | — | 152,247 | 0.3% | 0.0% | 7 | 2024–2025 |
| ORAS PECICA CUI: 3519550 | 150,060 | — | — | 150,060 | 0.3% | 0.1% | 2 | 2021 |
| ORASUL VASCAU CUI: 4969090 | 148,963 | — | — | 148,963 | 0.3% | 0.6% | 2 | 2025–2026 |
| ECO PREST JILAVA SRL CUI: 40418917 | 148,693 | — | — | 148,693 | 0.3% | 3.6% | 2 | 2021 |
| COMUNA LAZA CUI: 3337672 | 147,754 | — | — | 147,754 | 0.3% | 0.7% | 3 | 2021–2022 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 145,716 | — | — | 145,716 | 0.2% | 0.0% | 30 | 2021–2024 |
| COMUNA SIRIA CUI: 3518920 | 143,922 | — | — | 143,922 | 0.2% | 0.2% | 2 | 2021 |
| SERVICII PUBLICE SA CUI: 22618640 | 140,000 | — | — | 140,000 | 0.2% | 0.5% | 2 | 2022–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 1 | 332,609 | 665,219 | 1 | 2024 |
| TECHNO MEDIA CONSULTING SRL CUI: 16809564 | 1 | 287,142 | 574,284 | 1 | 2022 |
| OTP LEASING ROMANIA IFN SA CUI: 21956480 | 1 | 207,212 | 414,423 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289713 | COMUNA RECEA CUI: 4469426 | 50800000-3 | 30.09.2026 | 3,345 |
| Contract object: revizie 100 ore cukurova 884 conform oferta s85415 | ||||
| DA41261322 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | 50800000-3 | 24.09.2026 | 3,711 |
| Contract object: revizie utilaj sunward 3230 | ||||
| DA41259546 | TERMOFICARE NAPOCA SA CUI: 201330 | 50800000-3 | 24.09.2026 | 1,250 |
| Contract object: evaluare/constatare movex cf oferta s85266 | ||||
| DA41259570 | TERMOFICARE NAPOCA SA CUI: 201330 | 50800000-3 | 24.09.2026 | 1,250 |
| Contract object: constatare cte cf oferta s85269 | ||||
| DA41255622 | COMUNA BAND CUI: 4323470 | 50800000-3 | 24.09.2026 | 4,484 |
| Contract object: reparatie pronar cf oferta s84667 | ||||
| DA41249909 | COMUNA STIUCA CUI: 4357961 | 34913000-0 | 23.09.2026 | 2,232 |
| Contract object: piese buldoexcavator cukurova 880 conform oferta s85197 | ||||
| DA41229454 | COMUNA MARGAU CUI: 4426220 | 34913000-0 | 21.09.2026 | 3,000 |
| Contract object: senila pentru miniexcavator | ||||
| DA41229293 | COMUNA MARGAU CUI: 4426220 | 50800000-3 | 21.09.2026 | 6,629 |
| Contract object: pachet servicii reparatie si piese pentru miniexcavator | ||||
| DA41229180 | COMUNA RACIU CUI: 4375941 | 50800000-3 | 21.09.2026 | 15,658 |
| Contract object: reparatie cukurova 885 cf oferta s83997 | ||||
| DA41196355 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34913000-0 | 16.09.2026 | 313 |
| Contract object: achizitionare pachet filtru ulei forts st8p | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844518 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50110000-9 | 02.09.2026 | 17,348 |
| Contract object: servicii de revizii tehnice si reparatii la utilajele de constructii, din dotarea municipiului alba iulia | ||||
| DAN2818422 | MUNICIPIUL BIRLAD CUI: 4539912 | 43600000-9 | 27.07.2026 | 5,308 |
| Contract object: achizitie set senile cauciuc cu insertii metalice pt miniescavator aflat in dotarea serviciului sere barlad | ||||
| DAN2780527 | JUDETUL MURES CUI: 4322980 | 34390000-7 | 15.06.2026 | 6,723 |
| Contract object: consumabile perie drum sima spz21 | ||||
| DAN2744123 | MUNICIPIUL BIRLAD CUI: 4539912 | 34300000-0 | 29.04.2026 | 5,829 |
| Contract object: achizitionare piese schimb miniexcavator sunward serviciul sere spatii verzi - pachet | ||||
| DAN2679694 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50200000-7 | 10.02.2026 | 12,689 |
| Contract object: reparatie buldoexcavator, l3 | ||||
| DAN2667194 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50200000-7 | 26.01.2026 | 2,500 |
| Contract object: diagnoza sistem injectie pt buldoexcavator, l3 | ||||
| DAN2637488 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50000000-5 | 22.12.2025 | 8,566 |
| Contract object: achizitionare servicii de reparatii tocator conform referat nr.3456/22.10.2025 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2620222 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 16810000-6 | 05.12.2025 | 51,700 |
| Contract object: furnizare si montare piese de schimb (inclusiv transport utilaj dus-intors) pentru buldoexcavator cat 428f, de la s.e. paroseni | ||||
| DAN2615792 | COMUNA DEVESELU CUI: 4491350 | 34913000-0 | 01.12.2025 | 633 |
| Contract object: piese | ||||
| DAN2588999 | COMUNA MIHAI VITEAZU CUI: 4860016 | 42913300-2 | 28.10.2025 | 2,656 |
| Contract object: diverse filtre - cf ff 01038/23.10.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137582 | COMUNA MIHAI VITEAZU CUI: 4860016 | 34138000-3 | 30.09.2026 | 339,447 |
| Contract object: achizitia unui tractor multifunctional si a unei sararite in cadrul proiectului imbunatatirea serviciilor de utilitate publica prin dotare cu utilaje | ||||
| SCNA1137189 | COMUNA PESTISU MIC CUI: 4374148 | 42900000-5 | 18.09.2026 | 331,000 |
| Contract object: achizitie utilaj nonagricol cu tocator de vegetatie in comuna pestisu mic, judetul hunedoara | ||||
| CAN1173217 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 16700000-2 | 24.08.2026 | 869,991 |
| Contract object: achizitie de utilaje agricole in cadrul proiectului cu titlul modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, municipiul odorheiu secuiesc, judetul harghita (lot 1 si lot 2) | ||||
| SCNA1132844 | COMUNA BUTURUGENI CUI: 5519603 | 16710000-5 | 08.05.2026 | 504,113 |
| Contract object: echipamente aferente platformei tip pc1 in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna buturugeni, judetul giurgiu | ||||
| SCNA1132843 | COMUNA BUTURUGENI CUI: 5519603 | 43250000-0 | 08.05.2026 | 407,266 |
| Contract object: incarcator frontal aferent platformei tip pc1 in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna buturugeni, judetul giurgiu | ||||
| SCNA1132720 | COMUNA SCANTEIA CUI: 4540313 | 16000000-5 | 05.05.2026 | 480,516 |
| Contract object: achizitia de utilaje in cadrul proiectului modernizarea platformei integrate de gunoi de grajd, comuna scanteia judetul iasi | ||||
| SCNA1130924 | COMUNA RECEA CUI: 4469426 | 43262000-7 | 27.02.2026 | 849,483 |
| Contract object: furnizare utilaje pentru obiectivul de investitii ,,realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna recea, judetul arges | ||||
| CAN1163023 | COMUNA PERETU CUI: 6853295 | 16000000-5 | 20.02.2026 | 1,748,124 |
| Contract object: achizitie utilaje, echipamente si dotari pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna peretu, judetul teleorman - 8 loturi | ||||
| CAN1161222 | COMUNA BONTIDA CUI: 4565261 | 43262000-7 | 19.01.2026 | 967,661 |
| Contract object: achizitia de echipamente aferente platformei tip pc3 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna bontida judetul cluj | ||||
| SCNA1128123 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 16700000-2 | 25.11.2025 | 239,846 |
| Contract object: furnizare tractor echipat necesar desfasurarii activitatii. | ||||
- 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/18643343/api/v1/suppliers/18643343/revenue/api/v1/suppliers/18643343/scores/api/v1/suppliers/18643343/benchmarks/api/v1/red-flags/by-supplier/18643343/api/v1/suppliers/18643343/years/api/v1/suppliers/18643343/cpv/api/v1/suppliers/18643343/clients/api/v1/suppliers/18643343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders