Total revenue
30.40 Mn.
197 client authorities · paid between 2018 and 2026
Direct purchases
19.75 Mn.
459 purchases
Offline purchases
543,559 RON
10 purchases
Tenders
10.11 Mn.
12 contracts
Won without competition
2.5%
1 of 18 lots
National rate: 34.3%
Ranked 9,831 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.1%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 30,067 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
#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 22; the other 10 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 DELENI CUI: 7015203 | 188,600 | — | — | 188,600 | 0.6% | 1.1% | 4 | 2024 |
| COMUNA DASCALU CUI: 4420783 | 188,441 | — | — | 188,441 | 0.6% | 0.4% | 9 | 2019–2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 177,840 | — | 177,840 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA INDEPENDENTA CUI: 3966370 | 176,131 | — | — | 176,131 | 0.6% | 0.4% | 2 | 2023–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 171,600 | — | — | 171,600 | 0.6% | 0.1% | 1 | 2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 169,511 | — | — | 169,511 | 0.6% | 0.6% | 11 | 2021–2025 |
| ORAS INSURATEI CUI: 4721220 | 167,876 | — | — | 167,876 | 0.6% | 0.2% | 2 | 2022 |
| COMUNA CIOLANESTI CUI: 6691983 | 167,349 | — | — | 167,349 | 0.6% | 0.5% | 4 | 2022–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 166,940 | — | — | 166,940 | 0.6% | 0.2% | 7 | 2023–2025 |
| COMUNA TINTESTI CUI: 4088227 | 165,220 | — | — | 165,220 | 0.5% | 0.4% | 2 | 2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 162,000 | — | — | 162,000 | 0.5% | 0.4% | 1 | 2023 |
| COMUNA DUDESTI CUI: 4342766 | 160,311 | — | — | 160,311 | 0.5% | 0.7% | 1 | 2022 |
| COMUNA BUJORENI CUI: 5655842 | 159,175 | — | — | 159,175 | 0.5% | 0.9% | 1 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | 158,540 | — | — | 158,540 | 0.5% | 0.0% | 6 | 2021–2026 |
| COMUNA SNAGOV CUI: 5643775 | 158,450 | — | — | 158,450 | 0.5% | 0.1% | 5 | 2024 |
| COMUNA RADOVANU CUI: 3796845 | 157,010 | — | — | 157,010 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA DOBRA CUI: 4280124 | 148,190 | — | — | 148,190 | 0.5% | 0.6% | 2 | 2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 144,000 | 144,000 | 0.5% | 0.0% | 1 | 2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 143,559 | — | — | 143,559 | 0.5% | 0.1% | 2 | 2018–2020 |
| COMUNA PECINEAGA CUI: 4617891 | 143,359 | — | — | 143,359 | 0.5% | 0.5% | 4 | 2021–2025 |
| COMUNA COMANA CUI: 5755124 | 141,864 | — | — | 141,864 | 0.5% | 0.2% | 7 | 2020–2024 |
| COMUNA BRAGADIRU CUI: 6691967 | 139,995 | — | — | 139,995 | 0.5% | 0.2% | 3 | 2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 134,996 | — | — | 134,996 | 0.4% | 1.0% | 5 | 2020 |
| COMUNA ORBEASCA CUI: 6853236 | 134,675 | — | — | 134,675 | 0.4% | 0.2% | 1 | 2025 |
| ORAS SINAIA CUI: 2844103 | 132,526 | — | — | 132,526 | 0.4% | 0.0% | 4 | 2019 |
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 |
|---|---|---|---|---|
| DA41240376 | MUNICIPIUL CALARASI CUI: 4445370 | 37535200-9 | 24.09.2026 | 49,425 |
| Contract object: achizitionare si montare echipamente de joaca scoala t. vladimirescu (gradinita rostogol) | ||||
| DA41088885 | ORAS BORSA CUI: 3627544 | 34928400-2 | 03.09.2026 | 4,120 |
| Contract object: cos de gunoi stradal cu scrumiera | ||||
| DA41078400 | COMUNA CLINCENI CUI: 6506628 | 37535200-9 | 31.08.2026 | 37,250 |
| Contract object: amenajare loc de joaca scoala olteni comuna clinceni | ||||
| DA41065022 | COMUNA NICULITEL CUI: 4508762 | 37535200-9 | 28.08.2026 | 268,795 |
| Contract object: oferta amenajare 2 locuri de joaca in comuna niculitel | ||||
| DA41061553 | COMUNA ULIESTI CUI: 4280450 | 37535200-9 | 27.08.2026 | 28,916 |
| Contract object: set echipamente de joaca ljwz106 | ||||
| DA41047805 | COMUNA ULIESTI CUI: 4280450 | 37535200-9 | 25.08.2026 | 28,916 |
| Contract object: set echipamente de joaca ljwz106 | ||||
| DA41025318 | COMUNA SUCIU DE SUS CUI: 3695271 | 43325000-7 | 21.08.2026 | 80,680 |
| Contract object: produse recreative si educative in cadrul proiectului amenajare si dotare hub turistic | ||||
| DA41024247 | MUNICIPIUL SIBIU CUI: 4270740 | 44212225-2 | 20.08.2026 | 6,350 |
| Contract object: stalp delimitator stradal - model um1540 | ||||
| DA41012541 | COMUNA MARACINENI CUI: 4154312 | 45255400-3 | 18.08.2026 | 8,264 |
| Contract object: lucrari de montaj | ||||
| DA41001278 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 42131000-6 | 17.08.2026 | 1,580 |
| Contract object: robinet cu buton temporizator pentru cismea stradala - model umb301 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858276 | MUNICIPIUL BUZAU CUI: 4233874 | 34928400-2 | 21.09.2026 | 48,500 |
| Contract object: furnizarea a 11 cismele stradale din inox pentru parcurile din municipiul buzau | ||||
| DAN2762420 | MUNICIPIUL BUZAU CUI: 4233874 | 34928400-2 | 22.05.2026 | 27,540 |
| Contract object: achizitionare a 12 cismele stradale din inox pentru parcurile din municipiul buzau | ||||
| DAN2462461 | MUNICIPIUL MOTRU CUI: 5455844 | 34928200-0 | 26.05.2025 | 177,840 |
| Contract object: achizitie, proiectare si executie imprejmuire locuri de joaca | ||||
| DAN2419077 | CAMERA DEPUTATILOR CUI: 4265795 | 34928480-6 | 01.04.2025 | 9,990 |
| Contract object: cosuri de gunoi pentru exterior + stalpi metalici de sustinere | ||||
| DAN1918839 | MUNICIPIUL FETESTI CUI: 4365077 | 37535200-9 | 10.05.2023 | 118,620 |
| Contract object: echipmanete loc de joaca | ||||
| DAN1820247 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37461500-2 | 22.12.2022 | 22,500 |
| Contract object: masa de tenis | ||||
| DAN1750136 | CAMERA DEPUTATILOR CUI: 4265795 | 34928480-6 | 07.09.2022 | 40,500 |
| Contract object: cos pentru colectare selectiva | ||||
| DAN1613004 | COMUNA GHIDIGENI CUI: 3655897 | 34928400-2 | 13.01.2022 | 30,051 |
| Contract object: pachet mobilier urban | ||||
| DAN1609539 | UNITATEA MILITARA NR02482 CUI: 4364594 | 39142000-9 | 10.01.2022 | 29,040 |
| Contract object: banci gradina si cosuri gunoi stradale | ||||
| DAN1282633 | MUNICIPIUL GALATI CUI: 3814810 | 37440000-4 | 21.05.2020 | 38,978 |
| Contract object: achizitionarea si montajul a 12 aparate de fitness urban (6 tipuri) pentru domeniul public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135081 | COMUNA BAIA DE FIER CUI: 4718896 | 43325000-7 | 16.07.2026 | 243,000 |
| Contract object: furnizare echipamente loc de joaca si agrement in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in statiunea baia de fier, judetul gorj | ||||
| CAN1169698 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 43325000-7 | 15.07.2026 | 17,223,270 |
| Contract object: aparate si echipamente de joaca pentru copii cu dizabilitati, aparate de joaca pentru copii (sub 3 ani, 2-6 ani, 3-14 ani) si aparate de joaca confectionate preponderent din lemn in municipiul cluj - napoca | ||||
| SCNA1124667 | MUNICIPIUL SATU MARE CUI: 4038806 | 34928400-2 | 19.02.2026 | 553,563 |
| Contract object: achizitia de produse-mobilier urban pentru, extinderea locurilor de joaca cu echipamente de joaca noi in municipiul satu mare:<br>lot 1 - trambuline pentru exercitii<br>lot 2 - echipament pentru sporturi in aer liber(pista pumptrack) | ||||
| SCNA1117712 | MUNICIPIUL CONSTANTA CUI: 4785631 | 37535200-9 | 04.03.2025 | 388,800 |
| Contract object: achizitie si montare echipamente de joaca | ||||
| CAN1115106 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 34928400-2 | 05.11.2023 | 4,462,300 |
| Contract object: furnizare mobilier urban | ||||
| CAN1099932 | MUNICIPIUL LUGOJ CUI: 4527381 | 34928480-6 | 22.03.2023 | 99,900 |
| Contract object: achizitie cosuri de gunoi 300 buc | ||||
| CAN1092569 | MUNICIPIUL LUGOJ CUI: 4527381 | 34928480-6 | 23.11.2022 | 467,316 |
| Contract object: achizitii banci si cosuri <br>lot 1- banci - 136 buc.<br>lot 2 - cosuri de gunoi - 70 buc. | ||||
| SCNA1074537 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 34928480-6 | 16.08.2022 | 246,600 |
| Contract object: cosuri de gunoi stradale | ||||
| SCNA1072738 | CAMERA DEPUTATILOR CUI: 4265795 | 34928472-7 | 12.07.2022 | 162,350 |
| Contract object: piloni delimitare - 360 bucati | ||||
| SCNA1065321 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 34928480-6 | 01.02.2022 | 255,200 |
| Contract object: cosuri de gunoi stradale | ||||
- 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/23574479/api/v1/suppliers/23574479/revenue/api/v1/suppliers/23574479/scores/api/v1/suppliers/23574479/benchmarks/api/v1/red-flags/by-supplier/23574479/api/v1/suppliers/23574479/years/api/v1/suppliers/23574479/cpv/api/v1/suppliers/23574479/clients/api/v1/suppliers/23574479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders