Total revenue
1.17 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
611 purchases
Offline purchases
61,956 RON
25 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
36.2%
Main client: EDILITARA PUBLIC SA
National median: 30.2%
Ranked 16,067 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| UM0658 CUI: 4246394 | 2,015 | 2,250 | — | 4,265 | 0.4% | 0.0% | 3 | 2024–2026 |
| SINAIA FOREVER SRL CUI: 27249969 | 4,201 | — | — | 4,201 | 0.4% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 4,200 | — | — | 4,200 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA TAMASI CUI: 4455250 | 4,112 | — | — | 4,112 | 0.4% | 0.0% | 2 | 2020–2026 |
| TRIBUNALUL OLT CUI: 4394943 | 3,110 | — | — | 3,110 | 0.3% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NOVACI CUI: 29224189 | 3,025 | — | — | 3,025 | 0.3% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 2,689 | — | 2,689 | 0.2% | 0.0% | 1 | 2018 |
| ECO-CSIK SRL CUI: 25741662 | 2,580 | — | — | 2,580 | 0.2% | 0.0% | 2 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 2,545 | — | — | 2,545 | 0.2% | 0.0% | 2 | 2025 |
| APA CANAL SALUBRITATE SRL CUI: 24904869 | 2,375 | — | — | 2,375 | 0.2% | 3.0% | 3 | 2018 |
| UNITATEA MILITARA NR02180 CUI: 4221020 | 2,097 | — | — | 2,097 | 0.2% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 2,004 | — | — | 2,004 | 0.2% | 0.0% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 1,905 | — | — | 1,905 | 0.2% | 0.0% | 2 | 2023–2024 |
| LOCTRANS SA CUI: 1517006 | 1,639 | — | — | 1,639 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 1,597 | — | — | 1,597 | 0.1% | 0.0% | 1 | 2018 |
| GRADINA ZOOLOGICA CUI: 4384079 | 1,550 | — | — | 1,550 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 1,513 | — | — | 1,513 | 0.1% | 0.1% | 1 | 2019 |
| LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | 1,512 | — | — | 1,512 | 0.1% | 0.1% | 2 | 2019–2021 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 1,261 | — | 1,261 | 0.1% | 0.0% | 1 | 2020 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 1,231 | — | — | 1,231 | 0.1% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,072 | 150 | — | 1,222 | 0.1% | 0.0% | 4 | 2022–2024 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 1,101 | — | — | 1,101 | 0.1% | 0.0% | 1 | 2021 |
| ORAS TICLENI CUI: 4898657 | 1,071 | — | — | 1,071 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA ARCANI CUI: 4898894 | 983 | — | — | 983 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | 950 | — | — | 950 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41290324 | TRANSLOC SA CUI: 10682703 | 39831000-6 | 29.09.2026 | 355 |
| Contract object: rims 25 kg- degresant motor | ||||
| DA41102964 | TRANSLOC SA CUI: 10682703 | 39831000-6 | 03.09.2026 | 355 |
| Contract object: rims 25 kg- degresant motor | ||||
| DA41103009 | TRANSLOC SA CUI: 10682703 | 39831200-8 | 03.09.2026 | 579 |
| Contract object: spuma activa foam wash 25kg | ||||
| DA41103057 | TRANSLOC SA CUI: 10682703 | 39831200-8 | 03.09.2026 | 245 |
| Contract object: detergent geam cu amoniac si alcool 5l | ||||
| DA41052396 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39713410-0 | 26.08.2026 | 85,774 |
| Contract object: masini de spalat podele | ||||
| DA40969584 | TRANSLOC SA CUI: 10682703 | 39831000-6 | 11.08.2026 | 355 |
| Contract object: rims 25 kg- degresant motor | ||||
| DA40909562 | COMUNA TAMASI CUI: 4455250 | 44165100-5 | 30.07.2026 | 751 |
| Contract object: furtun de evacuare si furtun de extractie pentru aspirator profesional - centru de zi pentru copii | ||||
| DA40852712 | TRANSLOC SA CUI: 10682703 | 39831000-6 | 20.07.2026 | 320 |
| Contract object: rims 25 kg- degresant motor | ||||
| DA40852655 | TRANSLOC SA CUI: 10682703 | 39831200-8 | 20.07.2026 | 579 |
| Contract object: spuma activa foam wash 25kg | ||||
| DA40852620 | TRANSLOC SA CUI: 10682703 | 39831240-0 | 20.07.2026 | 298 |
| Contract object: furtun presiune spalatorie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706541 | JUDETUL MEHEDINTI CUI: 4337344 | 39830000-9 | 18.03.2026 | 252 |
| Contract object: solutie polux | ||||
| DAN2553165 | JUDETUL MEHEDINTI CUI: 4337344 | 39831240-0 | 22.09.2025 | 467 |
| Contract object: materiale de igienizare - bazinul de inot | ||||
| DAN2533903 | JUDETUL MEHEDINTI CUI: 4337344 | 90900000-6 | 25.08.2025 | 467 |
| Contract object: produse igienizare | ||||
| DAN2476109 | JUDETUL MEHEDINTI CUI: 4337344 | 39831240-0 | 11.06.2025 | 370 |
| Contract object: produse igienizare si curatenie bazin | ||||
| DAN2470470 | JUDETUL MEHEDINTI CUI: 4337344 | 39831240-0 | 04.06.2025 | 126 |
| Contract object: disc abraziv negru f5504.17 | ||||
| DAN2437106 | COMUNA BUCIUMENI CUI: 4280175 | 44165100-5 | 23.04.2025 | 235 |
| Contract object: furtun desfundat tevi | ||||
| DAN2178320 | UM0658 CUI: 4246394 | 44165100-5 | 13.05.2024 | 2,250 |
| Contract object: piese de schimb | ||||
| DAN2044369 | ORAS ROVINARI CUI: 5057520 | 39831240-0 | 13.11.2023 | 3,979 |
| Contract object: achizitionare materiale si produse de curatenie | ||||
| DAN2039936 | ORAS ROVINARI CUI: 5057520 | 39831240-0 | 07.11.2023 | 4,800 |
| Contract object: achizitie materiale si produse de curatenie | ||||
| DAN2031754 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 19512000-8 | 26.10.2023 | 267 |
| Contract object: furtun hidrolitic 8 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/21407440/api/v1/suppliers/21407440/revenue/api/v1/suppliers/21407440/scores/api/v1/suppliers/21407440/benchmarks/api/v1/red-flags/by-supplier/21407440/api/v1/suppliers/21407440/years/api/v1/suppliers/21407440/cpv/api/v1/suppliers/21407440/clients/api/v1/suppliers/21407440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders