Total revenue
2.12 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
179 purchases
Offline purchases
273,956 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
28.2%
Main client: UTILPUB PREST ECO SERV PPL SRL
National median: 30.2%
Ranked 22,785 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
#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 17; the other 5 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 ANDREIASU DE JOS CUI: 4447304 | 17,675 | — | — | 17,675 | 0.8% | 0.1% | 2 | 2019 |
| COMUNA VULTURESTI CUI: 15911360 | 17,464 | — | — | 17,464 | 0.8% | 0.1% | 2 | 2026 |
| ACMVOL DESIGN SA CUI: 33137064 | 15,500 | — | — | 15,500 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA GREACA CUI: 5123667 | 15,219 | — | — | 15,219 | 0.7% | 0.0% | 2 | 2024 |
| COMUNA CUZA VODA CUI: 3796896 | 15,147 | — | — | 15,147 | 0.7% | 0.0% | 2 | 2023–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 13,586 | — | — | 13,586 | 0.6% | 0.0% | 4 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 13,196 | — | 13,196 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA CONTESTI CUI: 4568519 | 10,192 | — | — | 10,192 | 0.5% | 0.0% | 3 | 2019 |
| COMUNA CERVENIA CUI: 4568497 | 10,067 | — | — | 10,067 | 0.5% | 0.0% | 2 | 2020 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 9,163 | — | — | 9,163 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA COSERENI CUI: 4365255 | 8,118 | — | — | 8,118 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 7,150 | — | — | 7,150 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BRADULET CUI: 4318326 | 5,920 | — | — | 5,920 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 5,620 | — | — | 5,620 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 3,526 | — | — | 3,526 | 0.2% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 2,341 | — | — | 2,341 | 0.1% | 0.0% | 1 | 2020 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,335 | — | — | 1,335 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA GURA TEGHII CUI: 2810909 | 1,183 | — | — | 1,183 | 0.1% | 0.0% | 1 | 2021 |
| JUDETUL ILFOV CUI: 4192545 | 1,160 | — | — | 1,160 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA IZVOARE CUI: 4553410 | 963 | — | — | 963 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CEPARI CUI: 4122043 | 636 | — | — | 636 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BREBU CUI: 2845699 | 240 | — | — | 240 | 0.0% | 0.0% | 2 | 2018 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 210 | — | 210 | 0.0% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA40912968 | COMUNA VULTURESTI CUI: 15911360 | 50100000-6 | 30.07.2026 | 6,868 |
| Contract object: servicii revizie tehnica periodica volvo ecr35d | ||||
| DA40912802 | COMUNA VULTURESTI CUI: 15911360 | 50100000-6 | 30.07.2026 | 10,596 |
| Contract object: servicii revizie tehnica volvo bl71 | ||||
| DA40781133 | APA-CANAL ILFOV SA CUI: 25709173 | 43200000-5 | 08.07.2026 | 818 |
| Contract object: cutit cupa buldoexcavator 90cm | ||||
| DA40781153 | APA-CANAL ILFOV SA CUI: 25709173 | 43200000-5 | 08.07.2026 | 562 |
| Contract object: cutit cupa buldoexcavator 60 cm | ||||
| DA40781178 | APA-CANAL ILFOV SA CUI: 25709173 | 43200000-5 | 08.07.2026 | 360 |
| Contract object: kit prindere cutit cupa buldoexcavator | ||||
| DA40679420 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 71631100-1 | 23.06.2026 | 2,954 |
| Contract object: reparatie mst m644 | ||||
| DA40679489 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 71631100-1 | 23.06.2026 | 7,391 |
| Contract object: reparatie tractor farmtrac 675dt p5da4ch006809 | ||||
| DA40208769 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 50800000-3 | 20.04.2026 | 70,854 |
| Contract object: servici de reparatie si intretinere buldoexcavator marca terex | ||||
| DA40208306 | APA-CANAL ILFOV SA CUI: 25709173 | 71631100-1 | 20.04.2026 | 5,390 |
| Contract object: reparatie cupa mecalac tlb890 if491 | ||||
| DA40057406 | APA-CANAL ILFOV SA CUI: 25709173 | 71631100-1 | 23.03.2026 | 9,146 |
| Contract object: reparatie cupa cat 428f2 serie hwn00396 - if355 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751903 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45262670-8 | 08.05.2026 | 50 |
| Contract object: prelucrarru mecanice | ||||
| DAN2695262 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44163200-2 | 04.03.2026 | 160 |
| Contract object: nipluri | ||||
| DAN2600343 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50531000-6 | 11.11.2025 | 13,196 |
| Contract object: servicii de reparatie buldoexcavator | ||||
| DAN2496137 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116000-1 | 04.07.2025 | 18,000 |
| Contract object: reparatie atlas tl 120 serie tl12040446 sectia productie | ||||
| DAN2307086 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116000-1 | 06.11.2024 | 55,375 |
| Contract object: reparatie si revizie la incarcator pe pneuri cu cupa schaeff tl 120, cod cpv 50100000-6, 50116000-1 si 34300000-0 | ||||
| DAN2222182 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50100000-6 | 09.07.2024 | 9,566 |
| Contract object: reparatie jcb 3cx | ||||
| DAN2214457 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50100000-6 | 02.07.2024 | 14,507 |
| Contract object: reparatie jcb | ||||
| DAN2148627 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71631100-1 | 03.04.2024 | 31,296 |
| Contract object: revizie jcb 3cx | ||||
| DAN2068357 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50110000-9 | 18.12.2023 | 1,701 |
| Contract object: revizie buldoexcavator jcb 3cx | ||||
| DAN2005764 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50000000-5 | 26.09.2023 | 1,348 |
| Contract object: reparatie jcb 3cx | ||||
- 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/21473451/api/v1/suppliers/21473451/revenue/api/v1/suppliers/21473451/scores/api/v1/suppliers/21473451/benchmarks/api/v1/red-flags/by-supplier/21473451/api/v1/suppliers/21473451/years/api/v1/suppliers/21473451/cpv/api/v1/suppliers/21473451/clients/api/v1/suppliers/21473451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders