Total revenue
55,431 RON
33 client authorities · paid between 2020 and 2026
Direct purchases
39,090 RON
44 purchases
Offline purchases
16,341 RON
26 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
19.0%
Main client: COMUNA PUI
National median: 30.2%
Ranked 32,151 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 13; the other 1 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 PUI CUI: 4374059 | 10,550 | — | — | 10,550 | 19.0% | 0.0% | 3 | 2025–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 8,085 | — | — | 8,085 | 14.6% | 0.0% | 5 | 2025 |
| RECONS SA CUI: 8189348 | 1,155 | 5,704 | — | 6,859 | 12.4% | 0.0% | 17 | 2025–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 6,698 | — | 6,698 | 12.1% | 0.0% | 4 | 2025–2026 |
| UM 02154 CONSTANTA CUI: 7249751 | 3,213 | — | — | 3,213 | 5.8% | 0.0% | 2 | 2020 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 2,029 | — | — | 2,029 | 3.7% | 0.0% | 3 | 2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 1,735 | — | — | 1,735 | 3.1% | 0.0% | 4 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | — | 1,681 | — | 1,681 | 3.0% | 0.0% | 1 | 2024 |
| COMUNA SOFRONEA CUI: 3519593 | 1,605 | — | — | 1,605 | 2.9% | 0.0% | 3 | 2025 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 1,412 | — | — | 1,412 | 2.6% | 0.0% | 1 | 2025 |
| MONETARIA STATULUI RA CUI: 427304 | 1,017 | — | — | 1,017 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | — | 1,017 | — | 1,017 | 1.8% | 0.0% | 2 | 2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 962 | — | 962 | 1.7% | 0.0% | 1 | 2021 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 818 | — | — | 818 | 1.5% | 0.0% | 1 | 2026 |
| UM 01838 BOBOC CUI: 4299631 | 792 | — | — | 792 | 1.4% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 774 | — | — | 774 | 1.4% | 0.0% | 3 | 2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 743 | — | — | 743 | 1.3% | 0.0% | 1 | 2020 |
| JUDETUL BUZAU CUI: 3662495 | 724 | — | — | 724 | 1.3% | 0.0% | 1 | 2026 |
| OPERA BRASOV CUI: 4317746 | 711 | — | — | 711 | 1.3% | 0.0% | 2 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 638 | — | — | 638 | 1.2% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 529 | — | — | 529 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PAULIS CUI: 3520245 | 520 | — | — | 520 | 0.9% | 0.0% | 1 | 2026 |
| TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | 415 | — | — | 415 | 0.8% | 0.0% | 1 | 2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 370 | — | — | 370 | 0.7% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 324 | — | — | 324 | 0.6% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41270284 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 44800000-8 | 28.09.2026 | 529 |
| Contract object: foita lichida pentru aurire | ||||
| DA41265541 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 44800000-8 | 25.09.2026 | 1,364 |
| Contract object: foita lichida pentru aurire | ||||
| DA41152392 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 44800000-8 | 10.09.2026 | 136 |
| Contract object: foita lichida pentru aurire | ||||
| DA41119166 | MUZEUL NATIONAL PELES CUI: 2842935 | 44800000-8 | 08.09.2026 | 818 |
| Contract object: produse pentru restaurare | ||||
| DA40573222 | COMUNA PAULIS CUI: 3520245 | 44800000-8 | 09.06.2026 | 520 |
| Contract object: pachet produse pentru restaurare | ||||
| DA40163980 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 44820000-4 | 08.04.2026 | 227 |
| Contract object: lac pe baza de apa pentru ambarcatiuni naturaqua flatting extra marine | ||||
| DA40147135 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39311000-5 | 06.04.2026 | 47 |
| Contract object: chit pentru lemn pe baza de apa 2 buc culoare pin 05 | ||||
| DA40089723 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44812210-0 | 30.03.2026 | 638 |
| Contract object: ulei pentru lemn | ||||
| DA40043065 | JUDETUL BUZAU CUI: 3662495 | 44800000-8 | 20.03.2026 | 724 |
| Contract object: pachet produse reconditionare si tratare lemn | ||||
| DA40040519 | COMUNA PUI CUI: 4374059 | 44812220-3 | 19.03.2026 | 5,094 |
| Contract object: grund si vopsea pe baza de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862202 | RECONS SA CUI: 8189348 | 44810000-1 | 23.09.2026 | 826 |
| Contract object: lazura pigmentata | ||||
| DAN2837249 | RECONS SA CUI: 8189348 | 44810000-1 | 21.08.2026 | 219 |
| Contract object: lazura pigmentata | ||||
| DAN2825485 | RECONS SA CUI: 8189348 | 44810000-1 | 05.08.2026 | 490 |
| Contract object: lazuri si vopsele | ||||
| DAN2825233 | RECONS SA CUI: 8189348 | 44192000-2 | 05.08.2026 | 194 |
| Contract object: achizitionare diverse materiale de constructii | ||||
| DAN2814204 | RECONS SA CUI: 8189348 | 44192000-2 | 21.07.2026 | 218 |
| Contract object: lazura pigmentata | ||||
| DAN2805381 | RECONS SA CUI: 8189348 | 44810000-1 | 10.07.2026 | 509 |
| Contract object: vopsele | ||||
| DAN2757121 | RECONS SA CUI: 8189348 | 44190000-8 | 15.05.2026 | 892 |
| Contract object: diverse materiale de constructii | ||||
| DAN2757100 | RECONS SA CUI: 8189348 | 44192000-2 | 15.05.2026 | 118 |
| Contract object: achizitionare vopsea | ||||
| DAN2755905 | COMUNA VLADIMIRESCU CUI: 3519615 | 44810000-1 | 14.05.2026 | 4,685 |
| Contract object: convertitor pe baza de apa pigmentat a-4680-h-alb 62, 5 kg si convertitor pe baza de apa pigmentat a-4680 - h r6018 20 kg | ||||
| DAN2600636 | RECONS SA CUI: 8189348 | 44810000-1 | 11.11.2025 | 333 |
| Contract object: lac pe baza de vopsea | ||||
- 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/19256663/api/v1/suppliers/19256663/revenue/api/v1/suppliers/19256663/scores/api/v1/suppliers/19256663/benchmarks/api/v1/red-flags/by-supplier/19256663/api/v1/suppliers/19256663/years/api/v1/suppliers/19256663/cpv/api/v1/suppliers/19256663/clients/api/v1/suppliers/19256663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders