Total revenue
1.09 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
71 purchases
Offline purchases
65,824 RON
12 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
23.6%
Main client: SCOALA GIMNAZIALA NR 5 GIURGIU
National median: 30.2%
Ranked 27,463 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
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 |
|---|---|---|---|---|
| DA40883592 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 31431000-6 | 24.07.2026 | 26,446 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||
| DA40883611 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 34913000-0 | 24.07.2026 | 7,354 |
| Contract object: servicii montaj | ||||
| DA40223037 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 31431000-6 | 22.04.2026 | 4,054 |
| Contract object: kit acumulatori - 6 celule 6pzs480 | ||||
| DA39862711 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 31431000-6 | 19.02.2026 | 3,530 |
| Contract object: acumulator trojan t-105 , 6v 225ah | ||||
| DA39862146 | OPERA COMICA PENTRU COPII CUI: 15263455 | 31400000-0 | 19.02.2026 | 7,600 |
| Contract object: acumulator sonneschein | ||||
| DA39859893 | OPERA COMICA PENTRU COPII CUI: 15263455 | 31153000-3 | 19.02.2026 | 1,800 |
| Contract object: multiredresor ecobat | ||||
| DA39528311 | SALINA TURDA SA CUI: 26128977 | 34144900-7 | 12.12.2025 | 91,500 |
| Contract object: electrocar balkancar ep006 | ||||
| DA39261358 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711100-4 | 11.11.2025 | 408 |
| Contract object: rezistenta la inaintare - electrocar - srtfc cluj - revizia de vagoane oradea | ||||
| DA39125077 | RATBV SA CUI: 1102556 | 31224100-3 | 22.10.2025 | 233 |
| Contract object: pereche prize rema 160a | ||||
| DA38925802 | RATBV SA CUI: 1102556 | 31224100-3 | 23.09.2025 | 465 |
| Contract object: pereche prize rema 160a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753832 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44442000-0 | 12.05.2026 | 354 |
| Contract object: rulment caseta directie -rev.vag.grivita | ||||
| DAN2652289 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 13.01.2026 | 10,300 |
| Contract object: serviciu de reparare si intretinere a mijloacelor de ridicat, manipulat si transportat | ||||
| DAN2514276 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42400000-0 | 24.07.2025 | 6,726 |
| Contract object: echipamente de ridicare-rev.vag.grivita | ||||
| DAN2514271 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681100-4 | 24.07.2025 | 1,442 |
| Contract object: contacte electrice -rev.vag.grivita | ||||
| DAN2455956 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31431000-6 | 19.05.2025 | 5,413 |
| Contract object: acumulator 6v, 235 ah, rolls canada, model 6fs-gc-hc (pentru electrocar osaka din statia bucuresti nord)-srtfc bucuresti - serv. aaa | ||||
| DAN2333136 | UNITATEA MILITARA NR02482 CUI: 4364594 | 31422000-0 | 10.12.2024 | 29,200 |
| Contract object: grupuri de baterii de tractiune | ||||
| DAN2300177 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50110000-9 | 28.10.2024 | 3,788 |
| Contract object: reparatie electrocar (deplasare, constatare defectiune, inlocuire 3 acumulatori, montaj+egalizare acumulatori, verificare statie de incarcare) -srtfc bucuresti - serv. aaa | ||||
| DAN2030829 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34352000-9 | 25.10.2023 | 1,880 |
| Contract object: anvelopa pneumatica electrocar -rev.vag.grivita | ||||
| DAN2007754 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 31440000-2 | 28.09.2023 | 2,933 |
| Contract object: baterii 4 buc. | ||||
| DAN1441780 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 34913000-0 | 31.03.2021 | 910 |
| Contract object: achizitia unui redresor necesar incarcarii acumulatorilor din posturile de transformare | ||||
- 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/24348224/api/v1/suppliers/24348224/revenue/api/v1/suppliers/24348224/scores/api/v1/suppliers/24348224/benchmarks/api/v1/red-flags/by-supplier/24348224/api/v1/suppliers/24348224/years/api/v1/suppliers/24348224/cpv/api/v1/suppliers/24348224/clients/api/v1/suppliers/24348224/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders