Total revenue
616,263 RON
88 client authorities · paid between 2018 and 2026
Direct purchases
615,682 RON
338 purchases
Offline purchases
581 RON
13 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
25.5%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 25,552 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 2,832 | — | — | 2,832 | 0.5% | 0.0% | 4 | 2018–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,440 | — | — | 2,440 | 0.4% | 0.0% | 4 | 2018–2020 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 2,350 | 73 | — | 2,423 | 0.4% | 0.0% | 3 | 2018–2019 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 2 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 2,150 | — | — | 2,150 | 0.4% | 0.0% | 1 | 2023 |
| PENITENCIARUL VASLUI CUI: 4446325 | 2,120 | — | — | 2,120 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA APAHIDA CUI: 4485243 | 1,980 | — | — | 1,980 | 0.3% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL CUI: 4323403 | 1,950 | — | — | 1,950 | 0.3% | 0.0% | 2 | 2018–2020 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 1,928 | — | — | 1,928 | 0.3% | 0.0% | 2 | 2018 |
| PENITENCIARUL TULCEA CUI: 4321534 | 1,913 | — | — | 1,913 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 1,880 | — | — | 1,880 | 0.3% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 1,836 | — | — | 1,836 | 0.3% | 0.0% | 1 | 2018 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA REDIU CUI: 4540348 | 1,750 | — | — | 1,750 | 0.3% | 0.0% | 1 | 2018 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 1,608 | — | — | 1,608 | 0.3% | 0.0% | 6 | 2023–2024 |
| SALPITFLOR GREEN SA CUI: 27393335 | 1,522 | — | — | 1,522 | 0.3% | 0.0% | 3 | 2020–2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 1,410 | — | — | 1,410 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 1,254 | — | — | 1,254 | 0.2% | 0.0% | 2 | 2021–2022 |
| ORAS PODU ILOAIEI CUI: 4541017 | 1,175 | — | — | 1,175 | 0.2% | 0.0% | 2 | 2019–2020 |
| UM 02034 CUI: 4514691 | 1,050 | — | — | 1,050 | 0.2% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 1,024 | — | — | 1,024 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 980 | — | — | 980 | 0.2% | 0.0% | 2 | 2022 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 969 | — | — | 969 | 0.2% | 0.0% | 1 | 2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 968 | — | — | 968 | 0.2% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA40858480 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 24452000-7 | 22.07.2026 | 915 |
| Contract object: k-othrine sc25 (flow) - 1l - biocid igiena si sanatate publica | ||||
| DA40723365 | COMUNA MIROSLAVA CUI: 4540461 | 24453000-4 | 01.07.2026 | 3,300 |
| Contract object: erbicid total -60 l | ||||
| DA40581610 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 24452000-7 | 12.06.2026 | 598 |
| Contract object: k-othrine sc25 (flow) - 1l - | ||||
| DA40355433 | COMUNA BARNOVA CUI: 4540690 | 24453000-4 | 12.05.2026 | 2,500 |
| Contract object: agro glypho green 1l - erbicid total | ||||
| DA40308242 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 24452000-7 | 05.05.2026 | 1,025 |
| Contract object: pachet seminte si pesticide | ||||
| DA40229145 | COMUNA MIROSLAVA CUI: 4540461 | 24440000-0 | 23.04.2026 | 16,275 |
| Contract object: ingrasamant spring & summer sac 15kg | ||||
| DA40229239 | COMUNA MIROSLAVA CUI: 4540461 | 03111000-2 | 23.04.2026 | 5,700 |
| Contract object: gazon sport 10kg /sac- 30 bc | ||||
| DA40118522 | COMUNA BARNOVA CUI: 4540690 | 03111000-2 | 01.04.2026 | 926 |
| Contract object: gazon sport 10kg si ingrasamant 160kg | ||||
| DA40001364 | APAVITAL SA CUI: 1959768 | 24453000-4 | 13.03.2026 | 2,750 |
| Contract object: round up - 1l - erbicid total | ||||
| DA38622890 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 24327000-2 | 31.07.2025 | 3,355 |
| Contract object: pachet pesticide | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520518 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 01.08.2025 | 42 |
| Contract object: achizitie publica de materiale de intretinere | ||||
| DAN2520512 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 01.08.2025 | 40 |
| Contract object: achizitie publica de materiale de intretinere | ||||
| DAN2520508 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 01.08.2025 | 34 |
| Contract object: achizitie publica de materiale de intretinere | ||||
| DAN2375479 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 03.02.2025 | 21 |
| Contract object: achizitie publica de diverse produse/articole | ||||
| DAN2213643 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 01.07.2024 | 185 |
| Contract object: produse chimice pentru protectia padurii ds is | ||||
| DAN1735202 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 24327000-2 | 08.08.2022 | 10 |
| Contract object: raticide | ||||
| DAN1354409 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 34913000-0 | 19.10.2020 | 25 |
| Contract object: alveole rasad | ||||
| DAN1345119 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 44423000-1 | 02.10.2020 | 27 |
| Contract object: achizitie publica raticide | ||||
| DAN1345104 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 44423000-1 | 02.10.2020 | 18 |
| Contract object: achizitie publica de raticide | ||||
| DAN1345085 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 44423000-1 | 02.10.2020 | 70 |
| Contract object: achizitie publica de raticide | ||||
- 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/23038063/api/v1/suppliers/23038063/revenue/api/v1/suppliers/23038063/scores/api/v1/suppliers/23038063/benchmarks/api/v1/red-flags/by-supplier/23038063/api/v1/suppliers/23038063/years/api/v1/suppliers/23038063/cpv/api/v1/suppliers/23038063/clients/api/v1/suppliers/23038063/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders