Total revenue
233,795 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
216,084 RON
60 purchases
Offline purchases
17,711 RON
7 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
21.7%
Main client: COMPANIA DE UTILITATI PUBLICE SA
National median: 30.2%
Ranked 29,410 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 462 | — | — | 462 | 0.2% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 420 | — | — | 420 | 0.2% | 0.0% | 1 | 2019 |
| APAVIL SA CUI: 16468149 | 81 | — | — | 81 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41284312 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 34350000-5 | 29.09.2026 | 462 |
| Contract object: anvelope pneumatice advance 4.00-8 | ||||
| DA41203307 | UM 01838 BOBOC CUI: 4299631 | 34350000-5 | 18.09.2026 | 28,638 |
| Contract object: anvelope 395/85r20 prometeon -60 | ||||
| DA41097801 | COMUNA CHIOJDU CUI: 2813247 | 34350000-5 | 02.09.2026 | 15,362 |
| Contract object: achizitie anvelope michelin | ||||
| DA41089168 | UM 02213 CUI: 4331236 | 34350000-5 | 01.09.2026 | 1,023 |
| Contract object: anvelopa pneumatica advance 20.5/70-16 e3/l3 14pr | ||||
| DA41044397 | UM 02213 CUI: 4331236 | 34350000-5 | 25.08.2026 | 1,023 |
| Contract object: anvelopa pneumatica advance 20.5/70-16 e3/l3 14pr | ||||
| DA40459417 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 34350000-5 | 25.05.2026 | 10,316 |
| Contract object: echipamente deshidratare namol - epurare/bandaj | ||||
| DA39213578 | UNITATEA MILITARA 01847 CUI: 4299496 | 34350000-5 | 05.11.2025 | 10,928 |
| Contract object: ach.121 anvelope pline cu jante 31x10-20 | ||||
| DA38996626 | CASA OAMENILOR DE STIINTA CUI: 4453217 | 34350000-5 | 02.10.2025 | 1,120 |
| Contract object: umplere anvelopa 16x5.5-8 | ||||
| DA37341926 | COMUNA CRIVAT CUI: 19161962 | 34350000-5 | 22.01.2025 | 1,600 |
| Contract object: pneuri pentru sarcina mica si mare | ||||
| DA36691252 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34350000-5 | 10.10.2024 | 14,120 |
| Contract object: achizitie bandaj presabil - pneuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655636 | UNITATEA MILITARA 01512 CUI: 4241117 | 98300000-6 | 14.01.2026 | 700 |
| Contract object: serviciu umplut roti | ||||
| DAN2580183 | SOCIETATEA BAITA SA CUI: 14322197 | 34631400-3 | 17.10.2025 | 6,715 |
| Contract object: anvelope | ||||
| DAN2454086 | URBAN SA CUI: 11316859 | 50116500-6 | 15.05.2025 | 1,928 |
| Contract object: bandaj roata decantor secundar 15 1/2x5x10 trelleborg (394 x 1278 x 254 ) - 2 buc x 964,20 lei | ||||
| DAN2230217 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50116500-6 | 19.07.2024 | 1,744 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DAN1798016 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34352000-9 | 17.11.2022 | 1,839 |
| Contract object: anvelopa plina 6.50 - 10 -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN1669006 | URBAN SA CUI: 11316859 | 44614310-3 | 19.04.2022 | 2,594 |
| Contract object: bandaj, roata stivuitor | ||||
| DAN1281412 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34352000-9 | 20.05.2020 | 2,191 |
| Contract object: anvelopa superioara 28x9-15 virtus plus - depoul ploiesti | ||||
- 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/24244592/api/v1/suppliers/24244592/revenue/api/v1/suppliers/24244592/scores/api/v1/suppliers/24244592/benchmarks/api/v1/red-flags/by-supplier/24244592/api/v1/suppliers/24244592/years/api/v1/suppliers/24244592/cpv/api/v1/suppliers/24244592/clients/api/v1/suppliers/24244592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders