Total revenue
8.02 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
5.72 Mn.
327 purchases
Offline purchases
215,179 RON
14 purchases
Tenders
2.09 Mn.
13 contracts
Won without competition
71.9%
9 of 11 lots
National rate: 34.3%
Ranked 2,666 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.1%
Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA
National median: 30.2%
Ranked 30,094 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 72,301 | 138 | — | 72,439 | 0.9% | 0.4% | 4 | 2022–2026 |
| SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 64,560 | — | — | 64,560 | 0.8% | 0.7% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 61,298 | — | — | 61,298 | 0.8% | 0.2% | 5 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60,128 | — | — | 60,128 | 0.8% | 0.0% | 3 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 59,587 | — | 59,587 | 0.7% | 0.0% | 3 | 2024–2025 |
| COMUNA HUDESTI CUI: 3672022 | 57,930 | — | — | 57,930 | 0.7% | 0.1% | 2 | 2026 |
| COMUNA JITIA CUI: 4350696 | 53,806 | — | — | 53,806 | 0.7% | 0.3% | 3 | 2018–2022 |
| TEGA SA CUI: 8670570 | 52,692 | — | — | 52,692 | 0.7% | 0.1% | 3 | 2024–2025 |
| COMUNA ROSIESTI CUI: 5117550 | 52,180 | — | — | 52,180 | 0.7% | 0.1% | 4 | 2023–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 50,085 | — | — | 50,085 | 0.6% | 0.1% | 2 | 2024–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 44,200 | — | — | 44,200 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA MIHAILENI CUI: 3672006 | 40,000 | — | — | 40,000 | 0.5% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 38,993 | — | — | 38,993 | 0.5% | 0.1% | 5 | 2020–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 37,119 | — | — | 37,119 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA ILVA MARE - ACTIVITATE ECONOMICA CUI: 13536451 | 31,350 | — | — | 31,350 | 0.4% | 2.4% | 1 | 2026 |
| COMUNA VARLEZI CUI: 4412233 | 29,480 | — | — | 29,480 | 0.4% | 0.2% | 2 | 2024–2025 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 29,025 | — | — | 29,025 | 0.4% | 0.1% | 1 | 2025 |
| OMV PETROM SA CUI: 1590082 | — | 29,000 | — | 29,000 | 0.4% | 0.0% | 1 | 2019 |
| SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 27,599 | — | — | 27,599 | 0.3% | 0.4% | 1 | 2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 26,061 | — | 26,061 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BATOS CUI: 5181030 | 24,685 | — | — | 24,685 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA GAICEANA CUI: 4455307 | 24,260 | — | — | 24,260 | 0.3% | 0.1% | 2 | 2025–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 23,450 | — | — | 23,450 | 0.3% | 0.1% | 2 | 2022 |
| COMUNA BAZNA CUI: 4307050 | 22,829 | — | — | 22,829 | 0.3% | 0.0% | 2 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 22,546 | — | — | 22,546 | 0.3% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41269311 | UNITATEA MILITARA 01662 CUI: 4332371 | 38420000-5 | 25.09.2026 | 1,824 |
| Contract object: indicator electronic de nivel combustibil ocio | ||||
| DA41255712 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31681200-5 | 24.09.2026 | 5,281 |
| Contract object: pompe si accesorii pentru instalatiile electrice | ||||
| DA41245717 | UM 01594 VALCEA CUI: 2573705 | 44611600-2 | 24.09.2026 | 1,949 |
| Contract object: pompa transfer motorina cube 56/ k33 220v | ||||
| DA41245803 | UM 01594 VALCEA CUI: 2573705 | 44165100-5 | 24.09.2026 | 779 |
| Contract object: furtun din cauciuc pentru motorina 4m si pistol automat de alimentare cu motorina a60 | ||||
| DA41247686 | COMUNA REDIU CUI: 4540348 | 09134200-9 | 23.09.2026 | 27,630 |
| Contract object: motorina euro 5 | ||||
| DA41236017 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 09134200-9 | 22.09.2026 | 27,330 |
| Contract object: motorina euro 5 | ||||
| DA41110229 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42122000-0 | 03.09.2026 | 2,030 |
| Contract object: pompa electrica pentru transfer ulei cu roti dintate viscomat gear 230/3 - srtfc cta | ||||
| DA41105146 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 44611600-2 | 03.09.2026 | 3,202 |
| Contract object: rezervor mobil pentru motorina 210l, inclusiv pompa | ||||
| DA41090362 | COMUNA HUDESTI CUI: 3672022 | 09134200-9 | 01.09.2026 | 40,350 |
| Contract object: motorina euro 5 | ||||
| DA41084037 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 44611600-2 | 01.09.2026 | 11,500 |
| Contract object: rezervor mobil dt mobil easy 980 l basic ,12v + debitmetru + indicator + filtru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743559 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 09134200-9 | 29.04.2026 | 30,977 |
| Contract object: motorina | ||||
| DAN2739662 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 09134200-9 | 24.04.2026 | 30,450 |
| Contract object: motorina | ||||
| DAN2731834 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 09134200-9 | 16.04.2026 | 30,388 |
| Contract object: motorina | ||||
| DAN2703386 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 38421100-3 | 13.03.2026 | 620 |
| Contract object: debitmetru mecanic pentru motorina | ||||
| DAN2480015 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42912000-2 | 17.06.2025 | 26,061 |
| Contract object: unitati mobile pentru filtrare ulei | ||||
| DAN2403635 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44611600-2 | 13.03.2025 | 29,700 |
| Contract object: rezervor carburant cu pompa - 3 buc. - drdp constanta | ||||
| DAN2376564 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44611600-2 | 04.02.2025 | 29,169 |
| Contract object: rezervor combustibil (d.r.d.p. iasi) - 3 buc | ||||
| DAN2273075 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 34913000-0 | 25.09.2024 | 138 |
| Contract object: indicator nivel bazin motorina | ||||
| DAN2187528 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38300000-8 | 24.05.2024 | 1,244 |
| Contract object: rigla gradata pentru masurarea lichidelor | ||||
| DAN2144511 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42122180-5 | 29.03.2024 | 718 |
| Contract object: pompa de transfer motorina - sectia autostrazi - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120634 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 09134200-9 | 22.05.2025 | 201,600 |
| Contract object: motorina euro 5 | ||||
| SCNA1117452 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 09134200-9 | 24.02.2025 | 301,000 |
| Contract object: achizitie motorina euro 5 | ||||
| RFDA001536 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 09134200-9 | 03.02.2025 | 70,800 |
| Contract object: motorina euro 5 | ||||
| RFDA001194 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 09134200-9 | 12.06.2024 | 90,150 |
| Contract object: motorina euro 5 | ||||
| RFDA000938 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 09134200-9 | 21.02.2024 | 90,150 |
| Contract object: motorina euro 5 | ||||
| CAN1117142 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 09134200-9 | 11.12.2023 | 319,000 |
| Contract object: motorina euro 5 | ||||
| RFDA000606 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 09134200-9 | 10.10.2023 | 196,500 |
| Contract object: motorina euro 5 | ||||
| RFDA000493 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 09134200-9 | 23.08.2023 | 154,500 |
| Contract object: motorina euro 5 | ||||
| RFDA000454 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 09134200-9 | 17.07.2023 | 136,250 |
| Contract object: motorina euro 5 | ||||
| RFDA000381 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 09134200-9 | 08.06.2023 | 126,250 |
| Contract object: motorina euro 5 | ||||
- 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/24692812/api/v1/suppliers/24692812/revenue/api/v1/suppliers/24692812/scores/api/v1/suppliers/24692812/benchmarks/api/v1/red-flags/by-supplier/24692812/api/v1/suppliers/24692812/years/api/v1/suppliers/24692812/cpv/api/v1/suppliers/24692812/clients/api/v1/suppliers/24692812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders