Total revenue
108,461 RON
17 client authorities · paid between 2019 and 2026
Direct purchases
36,659 RON
13 purchases
Offline purchases
71,802 RON
12 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
68.6%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 3,188 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
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 |
|---|---|---|---|---|
| DA40210613 | PENITENCIARUL BAIA MARE CUI: 4006707 | 22810000-1 | 22.04.2026 | 252 |
| Contract object: registru de supraveghere cazan al centrala termica | ||||
| DA39171817 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 71319000-7 | 30.10.2025 | 5,500 |
| Contract object: verificare tehnica in utilizare pentruechipamente de ridicat | ||||
| DA38006045 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 42512510-6 | 07.05.2025 | 1,584 |
| Contract object: registru de supraveghere echipamente de ridicat. registru de supraveghere pentru cazane | ||||
| DA37921831 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 22810000-1 | 16.04.2025 | 319 |
| Contract object: registru de supraveghere | ||||
| DA35789818 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 22810000-1 | 28.05.2024 | 290 |
| Contract object: registru de supraveghere echipamente de ridicat si registru de supraveghere pentru cazane | ||||
| DA35452610 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 22800000-8 | 08.04.2024 | 385 |
| Contract object: registre de supraveghere | ||||
| DA34233875 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 22810000-1 | 12.10.2023 | 203 |
| Contract object: registru de supraveghere pentru cazane | ||||
| DA34162456 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 22810000-1 | 09.10.2023 | 116 |
| Contract object: registru de supraveghere pentru cazane | ||||
| DA32235850 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 19.12.2022 | 3,360 |
| Contract object: rsvti conf.ord.147/2006 - drdp brasov | ||||
| DA31571725 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71319000-7 | 07.10.2022 | 2,550 |
| Contract object: verificare tehnica in utilizare pentru platforma autoridicatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737902 | APA CANAL SIBIU SA CUI: 2684940 | 71630000-3 | 23.04.2026 | 58,200 |
| Contract object: servicii de verificare iscir | ||||
| DAN2721617 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 02.04.2026 | 3,660 |
| Contract object: servicii de supraveghere si verificare tehnica instalatii conf. ord.147/2006(rsvti)-drdp brasov | ||||
| DAN2588420 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30192700-8 | 27.10.2025 | 49 |
| Contract object: registru de supraveghere | ||||
| DAN2384072 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 17.02.2025 | 3,660 |
| Contract object: servicii de supraveghere si verificare tehnica instalatii conform ordinului nr. 147/2006 (rsvti) | ||||
| DAN2156066 | AEROPORTUL IASI RA CUI: 9671409 | 30192700-8 | 10.04.2024 | 107 |
| Contract object: achizitie registre de supraveghere cazane | ||||
| DAN2104987 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 31.01.2024 | 20 |
| Contract object: servicii postale si de curierat - srcf galati | ||||
| DAN2104740 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 30.01.2024 | 435 |
| Contract object: registru de supraveghere tehnica a instalatiilor de ridicare - srcf galati | ||||
| DAN2078133 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 03.01.2024 | 3,360 |
| Contract object: servicii de supraveghere si verificre tehnica instalatii conf. ord. 147/2006 (rsvti)-drdp brasov | ||||
| DAN1979151 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 08.08.2023 | 435 |
| Contract object: registru de supraveghere -srcf galati | ||||
| DAN1975476 | CET GOVORA SA CUI: 10102377 | 22458000-5 | 02.08.2023 | 1,276 |
| Contract object: imprimate tipizate: registru supraveghere cazane, 60 file, conform pt iscir - 4 buc.; registru supraveghere instalatii de ridicat, 60 file, conform pt iscir - 40 buc. | ||||
- 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/21131114/api/v1/suppliers/21131114/revenue/api/v1/suppliers/21131114/scores/api/v1/suppliers/21131114/benchmarks/api/v1/red-flags/by-supplier/21131114/api/v1/suppliers/21131114/years/api/v1/suppliers/21131114/cpv/api/v1/suppliers/21131114/clients/api/v1/suppliers/21131114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders