Total revenue
162,118 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
158,472 RON
41 purchases
Offline purchases
3,646 RON
5 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
45.5%
Main client: DRUMURI JUDETENE CONSTANTA SA
National median: 30.2%
Ranked 10,349 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 73,836 | — | — | 73,836 | 45.5% | 0.0% | 5 | 2019–2023 |
| SINAIA FOREVER SRL CUI: 27249969 | 20,280 | — | — | 20,280 | 12.5% | 0.2% | 8 | 2021–2026 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 18,980 | — | — | 18,980 | 11.7% | 0.0% | 4 | 2020–2022 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 14,094 | — | — | 14,094 | 8.7% | 0.0% | 1 | 2018 |
| COMUNA SADU CUI: 4241222 | 3,223 | 818 | — | 4,041 | 2.5% | 0.0% | 5 | 2019–2025 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 3,712 | — | — | 3,712 | 2.3% | 0.0% | 1 | 2020 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 3,208 | — | — | 3,208 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA PAUNESTI CUI: 4560213 | 3,124 | — | — | 3,124 | 1.9% | 0.0% | 1 | 2024 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | 1,993 | — | — | 1,993 | 1.2% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 1,964 | — | — | 1,964 | 1.2% | 0.0% | 1 | 2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 1,615 | — | — | 1,615 | 1.0% | 0.0% | 2 | 2024 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | — | 1,500 | — | 1,500 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA GURA TEGHII CUI: 2810909 | 1,422 | — | — | 1,422 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA LUNGULETU CUI: 4402752 | 1,344 | — | — | 1,344 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA MAGURELE CUI: 2845613 | 1,344 | — | — | 1,344 | 0.8% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 1,320 | — | — | 1,320 | 0.8% | 0.0% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 1,296 | — | — | 1,296 | 0.8% | 0.0% | 2 | 2021 |
| COMUNA VLADESTI CUI: 4122132 | 1,275 | — | — | 1,275 | 0.8% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 1,217 | — | — | 1,217 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA CAIUTI CUI: 4455293 | 934 | — | — | 934 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA COSNA CUI: 15971184 | 890 | — | — | 890 | 0.6% | 0.0% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | — | 730 | — | 730 | 0.5% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | 598 | — | 598 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA PLESCUTA CUI: 3520326 | 591 | — | — | 591 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL CALAN CUI: 5742434 | 486 | — | — | 486 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39774645 | SINAIA FOREVER SRL CUI: 27249969 | 34300000-0 | 06.02.2026 | 4,880 |
| Contract object: piese si accesorii auto | ||||
| DA39664090 | COMUNA VLADESTI CUI: 4122132 | 19510000-4 | 20.01.2026 | 1,275 |
| Contract object: raz din cauciuc cu insertie metalica (2500x250x50) | ||||
| DA39343836 | COMUNA COSNA CUI: 15971184 | 19510000-4 | 25.11.2025 | 890 |
| Contract object: piese de schimb lama zapada jcb | ||||
| DA39334978 | COMUNA MAGURELE CUI: 2845613 | 19510000-4 | 20.11.2025 | 1,344 |
| Contract object: raz cu insertie textile (1350x250x50 mm) pentru lame deszapezire | ||||
| DA39135329 | COMUNA SADU CUI: 4241222 | 19510000-4 | 24.10.2025 | 1,436 |
| Contract object: furnizare razuri de caiciuc | ||||
| DA39037602 | COMUNA LUNGULETU CUI: 4402752 | 19510000-4 | 08.10.2025 | 1,344 |
| Contract object: achizitie raz cu insertie textile (1350x250x50 mm) | ||||
| DA37021973 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 19510000-4 | 26.11.2024 | 1,320 |
| Contract object: raz din cauciuc cu insertie textila | ||||
| DA36902828 | SINAIA FOREVER SRL CUI: 27249969 | 19510000-4 | 13.11.2024 | 637 |
| Contract object: produse din cauciuc | ||||
| DA36884396 | CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | 39715300-0 | 08.11.2024 | 1,993 |
| Contract object: membrana filtru (fi210xfi296x25x2) | ||||
| DA36872418 | COMUNA PAUNESTI CUI: 4560213 | 19510000-4 | 07.11.2024 | 3,124 |
| Contract object: razuri cauciuc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2380830 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 42950000-0 | 10.02.2025 | 1,500 |
| Contract object: furnizare razuitoare din cauciuc pentru lama de zapada | ||||
| DAN1411772 | COMUNA SADU CUI: 4241222 | 19510000-4 | 27.01.2021 | 428 |
| Contract object: furnizare razuri de cauciuc cu inserctie textila la dimensiunea 130x200x50 (2 buc) | ||||
| DAN1376730 | COMUNA SADU CUI: 4241222 | 19510000-4 | 07.12.2020 | 390 |
| Contract object: raz din cauciuc cu insertie textila la dimensiunea 3000x200x50 (1 buc) | ||||
| DAN1349767 | JUDETUL MURES CUI: 4322980 | 44425300-8 | 09.10.2020 | 730 |
| Contract object: covoare din cauciuc | ||||
| DAN1212845 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 44111530-5 | 31.12.2019 | 598 |
| Contract object: covor electroizolant | ||||
- 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/2175173/api/v1/suppliers/2175173/revenue/api/v1/suppliers/2175173/scores/api/v1/suppliers/2175173/benchmarks/api/v1/red-flags/by-supplier/2175173/api/v1/suppliers/2175173/years/api/v1/suppliers/2175173/cpv/api/v1/suppliers/2175173/clients/api/v1/suppliers/2175173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders