Total revenue
1.01 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
982,376 RON
69 purchases
Offline purchases
32,575 RON
15 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
23.5%
Main client: COMUNA ARINIS
National median: 30.2%
Ranked 27,570 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 12 largest CPV groups, out of 19; the other 7 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 ARINIS CUI: 3627412 | 238,460 | — | — | 238,460 | 23.5% | 0.8% | 3 | 2024–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 224,702 | — | — | 224,702 | 22.1% | 0.0% | 5 | 2021 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 80,654 | — | — | 80,654 | 8.0% | 0.1% | 3 | 2023–2026 |
| ORASUL ULMENI CUI: 3694772 | 47,488 | — | — | 47,488 | 4.7% | 0.1% | 2 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 46,218 | — | — | 46,218 | 4.6% | 0.8% | 1 | 2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 44,672 | 667 | — | 45,339 | 4.5% | 0.0% | 6 | 2018–2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 43,637 | — | — | 43,637 | 4.3% | 0.0% | 8 | 2022–2026 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 40,099 | — | — | 40,099 | 4.0% | 0.4% | 1 | 2024 |
| COMUNA CERNESTI CUI: 3627897 | 30,712 | — | — | 30,712 | 3.0% | 0.1% | 2 | 2020 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 22,731 | — | — | 22,731 | 2.2% | 0.0% | 2 | 2019–2023 |
| ORASUL TARGU LAPUS CUI: 3694861 | 21,941 | — | — | 21,941 | 2.2% | 0.0% | 1 | 2023 |
| JUDETUL MARAMURES CUI: 3627315 | 21,100 | — | — | 21,100 | 2.1% | 0.0% | 1 | 2019 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 17,000 | — | 17,000 | 1.7% | 0.1% | 1 | 2022 |
| COMUNA LOZNA CUI: 4495166 | 16,774 | — | — | 16,774 | 1.7% | 0.1% | 1 | 2021 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 12,858 | 2,322 | — | 15,180 | 1.5% | 0.0% | 6 | 2019–2025 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 14,399 | — | — | 14,399 | 1.4% | 0.0% | 2 | 2026 |
| COMUNA STREMT CUI: 4562184 | 14,158 | — | — | 14,158 | 1.4% | 0.0% | 1 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 8,403 | — | — | 8,403 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA CASIMCEA CUI: 4508800 | 8,235 | — | — | 8,235 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA RECEA CUI: 3627757 | 7,143 | — | — | 7,143 | 0.7% | 0.0% | 1 | 2022 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 5,579 | — | — | 5,579 | 0.6% | 0.0% | 2 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 5,484 | — | — | 5,484 | 0.5% | 0.0% | 1 | 2022 |
| AQUAVAS SA CUI: 17986823 | 5,420 | — | — | 5,420 | 0.5% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 5,184 | — | 5,184 | 0.5% | 0.0% | 3 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 4,988 | — | — | 4,988 | 0.5% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41179260 | COMUNA SURDILA-GRECI CUI: 4874666 | 31434000-7 | 15.09.2026 | 1,079 |
| Contract object: acumulator bp-4l controller | ||||
| DA40917966 | COMUNA STREMT CUI: 4562184 | 38295000-9 | 31.07.2026 | 14,158 |
| Contract object: gps - sistem gnss hi-target v500 | ||||
| DA40807027 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44800000-8 | 13.07.2026 | 402 |
| Contract object: spray marcaj - 500 ml | ||||
| DA40807011 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 43800000-1 | 13.07.2026 | 174 |
| Contract object: tinte drona | ||||
| DA40805694 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 38112100-4 | 13.07.2026 | 645 |
| Contract object: abonament retea de referinta | ||||
| DA40459057 | COMUNA SATULUNG CUI: 3626905 | 72319000-4 | 25.05.2026 | 331 |
| Contract object: abonament retea de referinta | ||||
| DA40424278 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 38295000-9 | 19.05.2026 | 14,068 |
| Contract object: sistem gnss hi-target v500 | ||||
| DA40196456 | ORASUL ULMENI CUI: 3694772 | 72319000-4 | 17.04.2026 | 661 |
| Contract object: abonament retea de referinta | ||||
| DA39996285 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 72319000-4 | 13.03.2026 | 331 |
| Contract object: abonament retea de referinta | ||||
| DA39689122 | COMUNA MESESENII DE JOS CUI: 4495107 | 72319000-4 | 22.01.2026 | 331 |
| Contract object: abonament retea de referinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848620 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 35125100-7 | 08.09.2026 | 165 |
| Contract object: furnizare senzori | ||||
| DAN2816381 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 39292500-0 | 23.07.2026 | 397 |
| Contract object: furnizare rigle | ||||
| DAN2584920 | ORAS BAIA SPRIE CUI: 3694918 | 64200000-8 | 22.10.2025 | 331 |
| Contract object: abonament anual retea statii de referinta | ||||
| DAN2439004 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44811000-8 | 24.04.2025 | 940 |
| Contract object: abonament anuak la reteau de statii de referinta si achizitie 24 buc spray marcaj | ||||
| DAN2309333 | ORASUL LUDUS CUI: 5669317 | 31433000-0 | 08.11.2024 | 1,345 |
| Contract object: furnizare acumulator | ||||
| DAN2279937 | ORAS BAIA SPRIE CUI: 3694918 | 64200000-8 | 02.10.2024 | 336 |
| Contract object: abonament anual retea de statii de referinta (gps) | ||||
| DAN2018941 | COMUNA GROSI CUI: 3627722 | 44812220-3 | 11.10.2023 | 222 |
| Contract object: spray marcaj - pentru compartimentul de topografie | ||||
| DAN1975599 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 48000000-8 | 02.08.2023 | 464 |
| Contract object: abonament anual la reteaua de statii de referinte si spray marcaj 12 buc | ||||
| DAN1731685 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 48820000-2 | 01.08.2022 | 474 |
| Contract object: abonament anual la reteaua de statii de referinta si spray marcaj 500 ml-12 buc. | ||||
| DAN1723204 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 30237000-9 | 18.07.2022 | 4,622 |
| Contract object: furnizare piese it | ||||
- 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/24338433/api/v1/suppliers/24338433/revenue/api/v1/suppliers/24338433/scores/api/v1/suppliers/24338433/benchmarks/api/v1/red-flags/by-supplier/24338433/api/v1/suppliers/24338433/years/api/v1/suppliers/24338433/cpv/api/v1/suppliers/24338433/clients/api/v1/suppliers/24338433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders