Total revenue
391,637 RON
90 client authorities · paid between 2018 and 2026
Direct purchases
385,264 RON
332 purchases
Offline purchases
6,373 RON
14 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
14.3%
Main client: TEGA SA
National median: 30.2%
Ranked 36,403 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 21; the other 9 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 CORDUN CUI: 2613680 | 469 | — | — | 469 | 0.1% | 0.0% | 1 | 2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 455 | — | — | 455 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | 428 | — | — | 428 | 0.1% | 0.0% | 5 | 2022 |
| COMUNA CISLAU CUI: 2808976 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BAIA CUI: 4674790 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 414 | — | — | 414 | 0.1% | 0.0% | 2 | 2018–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 394 | — | — | 394 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VETRISOAIA CUI: 4627330 | 377 | — | — | 377 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA NUSFALAU CUI: 4291921 | 374 | — | — | 374 | 0.1% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 370 | — | — | 370 | 0.1% | 0.0% | 1 | 2024 |
| SEPSI T-EPTO SRL CUI: 39716308 | 339 | — | — | 339 | 0.1% | 0.0% | 1 | 2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 335 | — | — | 335 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 331 | — | — | 331 | 0.1% | 0.0% | 4 | 2019–2021 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 319 | — | — | 319 | 0.1% | 0.0% | 1 | 2025 |
| SOLCETA SA CUI: 7401263 | 312 | — | — | 312 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DIOSIG CUI: 4820283 | 311 | — | — | 311 | 0.1% | 0.0% | 1 | 2020 |
| ECOAQUA SA CUI: 16730672 | — | 289 | — | 289 | 0.1% | 0.0% | 2 | 2020–2025 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 269 | — | — | 269 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ARCUS CUI: 16318699 | 269 | — | — | 269 | 0.1% | 0.0% | 1 | 2025 |
| ORAS NEGRU VODA CUI: 6398763 | — | 261 | — | 261 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ILOVITA CUI: 4337310 | — | 261 | — | 261 | 0.1% | 0.0% | 1 | 2023 |
| CRASNA-SERV SRL CUI: 27314064 | 257 | — | — | 257 | 0.1% | 0.1% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 256 | — | 256 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ORLAT CUI: 4240952 | 255 | — | — | 255 | 0.1% | 0.0% | 2 | 2025 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 244 | — | — | 244 | 0.1% | 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 |
|---|---|---|---|---|
| DA41043886 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 16100000-6 | 25.08.2026 | 462 |
| Contract object: grebla verticultoare gazon | ||||
| DA40991286 | COMUNA DOROLT CUI: 3963889 | 16810000-6 | 13.08.2026 | 1,307 |
| Contract object: solenoid universal 12v-20unf modul de frana toro 121-3017 | ||||
| DA40986875 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 16100000-6 | 13.08.2026 | 34,207 |
| Contract object: scarificator de gazon billy goat os901 sph | ||||
| DA40953665 | COMUNA SALISTEA CUI: 4562001 | 16810000-6 | 07.08.2026 | 494 |
| Contract object: 2 buc. ax suport cutit mtd 618-04456 cositoare | ||||
| DA40888067 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 34300000-0 | 27.07.2026 | 2,148 |
| Contract object: motor honda gx160 uh2qx4 | ||||
| DA40875339 | COMUNA VRANI CUI: 3227327 | 16100000-6 | 24.07.2026 | 2,553 |
| Contract object: utilaje, scule si accesorii gospodarire locala | ||||
| DA40802788 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 44510000-8 | 10.07.2026 | 191 |
| Contract object: scule pentru desfasurarea activitatilor de arheologie | ||||
| DA40789853 | COMUNA VISTEA CUI: 4443418 | 16800000-3 | 09.07.2026 | 1,412 |
| Contract object: piese de schimb revizie toro | ||||
| DA40784088 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 16810000-6 | 08.07.2026 | 841 |
| Contract object: filtru combustibil toro | ||||
| DA40773376 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 16810000-6 | 08.07.2026 | 380 |
| Contract object: achizitionare cutit toro time cutter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809019 | SEPSI REKREATV SA CUI: 35244130 | 42913000-9 | 15.07.2026 | 366 |
| Contract object: filtru ulei, aer, ulei motor, curea | ||||
| DAN2655646 | UNITATEA MILITARA 01512 CUI: 4241117 | 98300000-6 | 14.01.2026 | 223 |
| Contract object: toba esapament motor | ||||
| DAN2530786 | COMUNA NEGRESTI CUI: 17474424 | 16810000-6 | 19.08.2025 | 192 |
| Contract object: kit intretinere trectoras tuns iarba | ||||
| DAN2408738 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 19.03.2025 | 136 |
| Contract object: piese auto - u | ||||
| DAN2316222 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44611000-6 | 19.11.2024 | 256 |
| Contract object: 108dbc121_24 canistre metalice pentru carburant | ||||
| DAN2261003 | COMUNA SANSIMION CUI: 4245909 | 16160000-4 | 09.09.2024 | 2,176 |
| Contract object: scarificator gazon | ||||
| DAN2195964 | COMUNA SANSIMION CUI: 4245909 | 34913000-0 | 05.06.2024 | 697 |
| Contract object: piese de schimb motocoasa | ||||
| DAN2046115 | COMUNA SACELE CUI: 4859992 | 19212510-3 | 15.11.2023 | 129 |
| Contract object: curea mtd, servicii de transport - cf ff 2021009074/23.10.2023 | ||||
| DAN1943871 | COMUNA ILOVITA CUI: 4337310 | 34913000-0 | 21.06.2023 | 261 |
| Contract object: achizitie piese de schimb tractor | ||||
| DAN1740227 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 34326100-9 | 18.08.2022 | 1,126 |
| Contract object: ambreiaj tractor tuns gazon | ||||
- 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/21651184/api/v1/suppliers/21651184/revenue/api/v1/suppliers/21651184/scores/api/v1/suppliers/21651184/benchmarks/api/v1/red-flags/by-supplier/21651184/api/v1/suppliers/21651184/years/api/v1/suppliers/21651184/cpv/api/v1/suppliers/21651184/clients/api/v1/suppliers/21651184/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders