Total revenue
1.34 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
1.33 Mn.
104 purchases
Offline purchases
6,204 RON
9 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
73.8%
Main client: COMUNA BREZNITA OCOL
National median: 30.2%
Ranked 2,340 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BREZNITA OCOL CUI: 4337352 | 989,597 | — | — | 989,597 | 73.8% | 1.9% | 2 | 2023 |
| COMUNA GROZESTI CUI: 7579784 | 110,000 | — | — | 110,000 | 8.2% | 0.6% | 1 | 2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 31,960 | — | — | 31,960 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA HINOVA CUI: 4426425 | 29,464 | 1,031 | — | 30,495 | 2.3% | 0.2% | 12 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 22,400 | 2,266 | — | 24,666 | 1.8% | 0.0% | 12 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 21,369 | — | — | 21,369 | 1.6% | 0.0% | 2 | 2022 |
| COMUNA ROGOVA CUI: 4871201 | 20,991 | — | — | 20,991 | 1.6% | 0.1% | 1 | 2024 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 14,728 | — | — | 14,728 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA PRUNISOR CUI: 4484485 | 14,019 | — | — | 14,019 | 1.1% | 0.1% | 7 | 2025–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 13,220 | — | — | 13,220 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA SIMIAN CUI: 4550988 | 10,268 | 563 | — | 10,831 | 0.8% | 0.0% | 57 | 2022–2026 |
| COMUNA CUJMIR CUI: 4426476 | 10,201 | — | — | 10,201 | 0.8% | 0.0% | 1 | 2019 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 9,028 | — | — | 9,028 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA LIVEZILE CUI: 6341597 | 8,686 | — | — | 8,686 | 0.7% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 8,093 | — | — | 8,093 | 0.6% | 0.0% | 3 | 2019–2025 |
| COMUNA DOBRESTI CUI: 5628791 | 7,059 | — | — | 7,059 | 0.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 6,899 | — | — | 6,899 | 0.5% | 0.0% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | 1,600 | 2,344 | — | 3,944 | 0.3% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 2,286 | — | — | 2,286 | 0.2% | 0.1% | 1 | 2024 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 1,252 | — | — | 1,252 | 0.1% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA HINOVA CUI: 29047044 | 976 | — | — | 976 | 0.1% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41161190 | COMUNA PRUNISOR CUI: 4484485 | 44190000-8 | 14.09.2026 | 4,458 |
| Contract object: achizitie diverse materiale | ||||
| DA41032052 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 7 |
| Contract object: rezerva trafalet poliester 12mm | ||||
| DA41032030 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 6 |
| Contract object: pensula lata seria 37-70mm | ||||
| DA41031259 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 30 |
| Contract object: disc taiere 125x1mm | ||||
| DA41031234 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 37 |
| Contract object: roata roaba plina | ||||
| DA41031203 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 174 |
| Contract object: balama sudabila fi8 | ||||
| DA41031167 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 558 |
| Contract object: plasa sudata - 4 mm stas | ||||
| DA41030794 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 111 |
| Contract object: electrozi rutilici 2.5x350 | ||||
| DA41030765 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 707 |
| Contract object: teava rectangulara 30x20x2,0 | ||||
| DA41029858 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 21.08.2026 | 17 |
| Contract object: manusi protectie yildiz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688626 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44330000-2 | 24.02.2026 | 129 |
| Contract object: teava rotunda 33.7 6m | ||||
| DAN2230117 | COMUNA HINOVA CUI: 4426425 | 44423000-1 | 18.07.2024 | 434 |
| Contract object: diverse articole | ||||
| DAN2230116 | COMUNA HINOVA CUI: 4426425 | 44423000-1 | 18.07.2024 | 88 |
| Contract object: folie polietilena uz general | ||||
| DAN2165114 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44450000-9 | 19.04.2024 | 1,154 |
| Contract object: profil unp 100 mm x 6 m | ||||
| DAN2000844 | COMUNA HINOVA CUI: 4426425 | 44423000-1 | 19.09.2023 | 509 |
| Contract object: teava rectangulara<br>pensula lata<br>teava rotunda constructii | ||||
| DAN1947071 | JUDETUL MEHEDINTI CUI: 4337344 | 16310000-1 | 27.06.2023 | 2,344 |
| Contract object: achizitie moto-unelte si consumabile | ||||
| DAN1773425 | COMUNA SIMIAN CUI: 4550988 | 44190000-8 | 12.10.2022 | 563 |
| Contract object: achizitie tabla neagra si teava rectangulara pentru autoutilitara unimog . | ||||
| DAN1454111 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44000000-0 | 16.04.2021 | 255 |
| Contract object: teava rotunda neagra - 30 ml | ||||
| DAN1454110 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44000000-0 | 16.04.2021 | 728 |
| Contract object: teava rectangulara - 102 ml | ||||
- 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/24458855/api/v1/suppliers/24458855/revenue/api/v1/suppliers/24458855/scores/api/v1/suppliers/24458855/benchmarks/api/v1/red-flags/by-supplier/24458855/api/v1/suppliers/24458855/years/api/v1/suppliers/24458855/cpv/api/v1/suppliers/24458855/clients/api/v1/suppliers/24458855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders