Total revenue
4.94 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
4.62 Mn.
1,253 purchases
Offline purchases
311,981 RON
86 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
15.8%
Main client: COMUNA STALPU
National median: 30.2%
Ranked 35,181 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 2 largest CPV groups, out of 2; 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 GIMNASTICA CUI: 4203830 | 40,799 | — | — | 40,799 | 0.8% | 0.4% | 22 | 2018–2025 |
| COMUNA BRADEANU CUI: 3724482 | 40,794 | — | — | 40,794 | 0.8% | 0.1% | 4 | 2024–2025 |
| CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 40,621 | — | — | 40,621 | 0.8% | 0.6% | 11 | 2023–2026 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 36,643 | — | — | 36,643 | 0.7% | 1.5% | 18 | 2018–2026 |
| TRANSURB SA CUI: 10890801 | 35,805 | — | — | 35,805 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 33,148 | — | — | 33,148 | 0.7% | 0.4% | 4 | 2018–2020 |
| COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 28,000 | — | — | 28,000 | 0.6% | 0.6% | 4 | 2024–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 27,628 | — | — | 27,628 | 0.6% | 0.0% | 20 | 2018–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 26,845 | — | — | 26,845 | 0.5% | 0.4% | 14 | 2018–2026 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 26,650 | — | — | 26,650 | 0.5% | 0.1% | 5 | 2024–2026 |
| ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 | 26,250 | — | — | 26,250 | 0.5% | 0.6% | 1 | 2024 |
| COMUNA MEREI CUI: 3662541 | 23,911 | — | — | 23,911 | 0.5% | 0.0% | 17 | 2018–2023 |
| TEATRUL ION CREANGA CUI: 4266510 | 23,905 | — | — | 23,905 | 0.5% | 0.1% | 16 | 2018–2022 |
| COMUNA NAIENI CUI: 4154363 | 23,543 | — | — | 23,543 | 0.5% | 0.1% | 4 | 2019–2020 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 18,009 | 5,522 | — | 23,531 | 0.5% | 0.2% | 12 | 2023–2026 |
| COMUNA LUCIU CUI: 3724458 | 23,272 | — | — | 23,272 | 0.5% | 0.1% | 14 | 2018–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 22,877 | — | — | 22,877 | 0.5% | 0.4% | 12 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 20,858 | — | — | 20,858 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA LOPATARI CUI: 3662584 | 20,039 | — | — | 20,039 | 0.4% | 0.1% | 12 | 2018–2023 |
| LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 16,900 | — | — | 16,900 | 0.3% | 0.3% | 13 | 2021–2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | — | 15,937 | — | 15,937 | 0.3% | 0.1% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 15,569 | — | — | 15,569 | 0.3% | 1.3% | 3 | 2024–2026 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 15,157 | — | — | 15,157 | 0.3% | 0.0% | 13 | 2019–2023 |
| COMUNA TARNA MARE CUI: 3897181 | 14,171 | — | — | 14,171 | 0.3% | 0.0% | 18 | 2018–2024 |
| COMUNA MIHAILESTI CUI: 4088200 | 13,764 | — | — | 13,764 | 0.3% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41287330 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 66514110-0 | 30.09.2026 | 8,295 |
| Contract object: casco 12 luni autobuz | ||||
| DA41260474 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | 66516100-1 | 25.09.2026 | 5,697 |
| Contract object: rca 12 luni b8 autoturism b02yfr, b21afr,b44mtt sib 90yfr | ||||
| DA41261443 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 66516100-1 | 24.09.2026 | 7,368 |
| Contract object: rca 12 luni | ||||
| DA41253864 | ORASUL POGOANELE CUI: 3607644 | 66516100-1 | 24.09.2026 | 1,264 |
| Contract object: rca dacia duster | ||||
| DA41238095 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 66516100-1 | 23.09.2026 | 2,787 |
| Contract object: rca 12 luni b8 autoutilitara | ||||
| DA41238091 | COMUNA LAZURI CUI: 4074140 | 66516100-1 | 22.09.2026 | 1,949 |
| Contract object: rca 12 luni b8 autoutilitara | ||||
| DA41231127 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | 66516100-1 | 22.09.2026 | 4,245 |
| Contract object: rca 12 luni autoturism b4 | ||||
| DA41231382 | MUNICIPIUL GHERLA CUI: 4349071 | 66516100-1 | 22.09.2026 | 909 |
| Contract object: rca 12 luni autoturism b8 dacia logan | ||||
| DA41228826 | MUNICIPIUL GHERLA CUI: 4349071 | 66512100-3 | 22.09.2026 | 230 |
| Contract object: accidente calatori si bagaje microbuz cj 20 pmg | ||||
| DA41184612 | INSPECTIA MUNCII CUI: 12335018 | 66516100-1 | 15.09.2026 | 1,898 |
| Contract object: rca 12 luni b4 autoturism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 66516100-1 | 03.09.2026 | 664 |
| Contract object: polita asigurare rca - sm 06 dpc cctf alexandra- teodora | ||||
| DAN2818784 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 66514110-0 | 28.07.2026 | 115 |
| Contract object: servicii asigurare - carte verde | ||||
| DAN2806006 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 66516100-1 | 11.07.2026 | 5,436 |
| Contract object: asigurare rca autoutilitara if 14 uxs | ||||
| DAN2797892 | COMUNA STALPU CUI: 2407591 | 66516100-1 | 03.07.2026 | 88 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DAN2792439 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 66516100-1 | 30.06.2026 | 139 |
| Contract object: asigurare rca pentru autoturismul marca skoda octavia, cu numarul de inmatriculare b-33-wam | ||||
| DAN2792430 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 66516100-1 | 30.06.2026 | 1,147 |
| Contract object: asigurare rca pentru autoturismul marca skoda octavia cu numar de inmatriculare b 89 hjz | ||||
| DAN2792426 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 66516100-1 | 30.06.2026 | 1,792 |
| Contract object: asigurare rca pentru autoturismul marca skoda superb cu numar de inmatriculare b 05 xrk | ||||
| DAN2792422 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 66516100-1 | 30.06.2026 | 1,308 |
| Contract object: asigurare rca pentru autoturismul marca dacia duster cu numar de inmatriculare b 106 yci | ||||
| DAN2740537 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 66516100-1 | 27.04.2026 | 2,490 |
| Contract object: rca auto b24rou | ||||
| DAN2664039 | COMUNA HOMOROD CUI: 4646943 | 66514110-0 | 22.01.2026 | 3,073 |
| Contract object: polita rca | ||||
- 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/23884240/api/v1/suppliers/23884240/revenue/api/v1/suppliers/23884240/scores/api/v1/suppliers/23884240/benchmarks/api/v1/red-flags/by-supplier/23884240/api/v1/suppliers/23884240/years/api/v1/suppliers/23884240/cpv/api/v1/suppliers/23884240/clients/api/v1/suppliers/23884240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders