Total revenue
1.12 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
117 purchases
Offline purchases
92,179 RON
17 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
19.5%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 31,703 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
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 |
|---|---|---|---|---|
| DA41281017 | MUNICIPIUL LUGOJ CUI: 4527381 | 79132000-8 | 28.09.2026 | 5,500 |
| Contract object: supraveghere iso 37001:2025 (vechiul iso 37001:2016) | ||||
| DA40969946 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 80530000-8 | 14.08.2026 | 2,160 |
| Contract object: curs auditor 140001 si 45001 | ||||
| DA40971417 | JUDETUL BRASOV CUI: 4384150 | 79132000-8 | 11.08.2026 | 23,100 |
| Contract object: serv de recertificare a sist de manag anti-mita (smam) conf iso 37001:2025 (fost 37001:2016) | ||||
| DA40964551 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 79132000-8 | 10.08.2026 | 11,500 |
| Contract object: recertificarea sistemului de management 9001 | ||||
| DA40858651 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 79132000-8 | 21.07.2026 | 2,000 |
| Contract object: servicii de audit de supraveghere 2 (la 2 ani de la emiterea certificatului) privind certificarea i | ||||
| DA40237612 | MUNICIPIUL FOCSANI CUI: 4350645 | 79132000-8 | 27.04.2026 | 10,000 |
| Contract object: servicii audit recertificare anti-mita iso 37001:2016 | ||||
| DA40074004 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 79132000-8 | 25.03.2026 | 6,000 |
| Contract object: recertifcare iso 9001:2015, iso 14001:2015, iso 45001:2018 | ||||
| DA40054433 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 79132000-8 | 23.03.2026 | 3,500 |
| Contract object: certificarea sistemului de management 37001 | ||||
| DA39829525 | MUNICIPIUL TOPLITA CUI: 4245178 | 79132000-8 | 16.02.2026 | 13,000 |
| Contract object: servicii de recetrificare iso 37001 | ||||
| DA39788561 | MUNICIPIUL REGHIN CUI: 3675258 | 79132000-8 | 09.02.2026 | 13,000 |
| Contract object: recertificarea sistemului de management 37001 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852569 | HALE SI PIETE SA CUI: 1356295 | 79132000-8 | 14.09.2026 | 2,098 |
| Contract object: servicii de certificare iso- audit de supraveghere | ||||
| DAN2801528 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 79132000-8 | 07.07.2026 | 3,300 |
| Contract object: audit de supraveghere, conform contract nr. nr: zsmk- 3301/2024-3 | ||||
| DAN2752553 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79132000-8 | 11.05.2026 | 19,000 |
| Contract object: recertificarea sistemului de management integrat calitate-mediu-ssm conform sr en iso 9001:2015, sr en iso 14001:2015 si sr iso 45001:2018 | ||||
| DAN2711061 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 79132000-8 | 24.03.2026 | 1,918 |
| Contract object: audit de supraveghere | ||||
| DAN2701573 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79400000-8 | 11.03.2026 | 1,450 |
| Contract object: cv servicii audit supraveghere 2 | ||||
| DAN2631560 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79411000-8 | 16.12.2025 | 15,500 |
| Contract object: servicii de certificare iso | ||||
| DAN2569128 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 85312320-8 | 07.10.2025 | 2,500 |
| Contract object: cv servicii audit de supraveghere 1 | ||||
| DAN2563715 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 85312320-8 | 02.10.2025 | 1,436 |
| Contract object: cv servicii audit de supraveghere 1 | ||||
| DAN2563709 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 85312320-8 | 02.10.2025 | 15 |
| Contract object: cv servicii audit supraveghere 1 | ||||
| DAN2558491 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 90714400-9 | 29.09.2025 | 2,500 |
| Contract object: contravaloare servicii conform contract nr zsmk-3068/2023-4<br>audit de supraveghere | ||||
- 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/18811153/api/v1/suppliers/18811153/revenue/api/v1/suppliers/18811153/scores/api/v1/suppliers/18811153/benchmarks/api/v1/red-flags/by-supplier/18811153/api/v1/suppliers/18811153/years/api/v1/suppliers/18811153/cpv/api/v1/suppliers/18811153/clients/api/v1/suppliers/18811153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders