Total revenue
5.87 Mn.
237 client authorities · paid between 2018 and 2026
Direct purchases
4.98 Mn.
1,116 purchases
Offline purchases
888,897 RON
145 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
3.4%
Main client: DIRECTIA FISCALA BRASOV
National median: 30.2%
Ranked 41,725 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BARNOVA CUI: 4540690 | 2,200 | — | — | 2,200 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SANANDREI CUI: 5390656 | 2,160 | — | — | 2,160 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SAG CUI: 2506200 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL ALESD CUI: 4348920 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA FELEACU CUI: 4354507 | 2,080 | — | — | 2,080 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA LIEBLING CUI: 4483897 | 1,820 | — | — | 1,820 | 0.0% | 0.0% | 3 | 2021–2022 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL PATARLAGELE CUI: 4055866 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL OTELU ROSU CUI: 3227971 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BACIU CUI: 4378751 | 1,200 | 600 | — | 1,800 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA LUNA CUI: 4546960 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SOFRONEA CUI: 3519593 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 1 | 2026 |
| TRANSURBIS SA CUI: 10683385 | 1,680 | — | — | 1,680 | 0.0% | 0.0% | 1 | 2019 |
| ORAS TICLENI CUI: 4898657 | 1,620 | — | — | 1,620 | 0.0% | 0.0% | 1 | 2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 1,440 | — | — | 1,440 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL CAVNIC CUI: 3627595 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SOHATU CUI: 4445214 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA TUFESTI CUI: 4874763 | 1,300 | — | — | 1,300 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41286633 | ORASUL VICTORIA CUI: 4523207 | 72319000-4 | 29.09.2026 | 960 |
| Contract object: program de monitorizare si verificare persoane juridice | ||||
| DA41267146 | VITAL SA CUI: 9710087 | 72319000-4 | 28.09.2026 | 3,600 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||
| DA41237221 | COMUNA SANMARTIN CUI: 4641296 | 72319000-4 | 23.09.2026 | 1,080 |
| Contract object: servicii de monitorizare si verificare a persoanelor juridice din com. sanmartin, jud. bihor | ||||
| DA41201903 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 72319000-4 | 17.09.2026 | 4,200 |
| Contract object: servicii de monitorizare firme insolventa online | ||||
| DA41201736 | ORAS PECICA CUI: 3519550 | 72319000-4 | 17.09.2026 | 1,040 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||
| DA41170443 | COMUNA GHIRODA CUI: 5517220 | 72319000-4 | 14.09.2026 | 6,120 |
| Contract object: servicii de monitorizare firme | ||||
| DA41069636 | COMUNA TINCA CUI: 4794605 | 72319000-4 | 28.08.2026 | 3,600 |
| Contract object: servicii monitorizare si verificare firme | ||||
| DA41026997 | MUNICIPIUL MEDIAS CUI: 4240677 | 72319000-4 | 21.08.2026 | 6,600 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||
| DA41018387 | COMUNA DOMNESTI CUI: 4221136 | 72319000-4 | 19.08.2026 | 775 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor, august-dec | ||||
| DA41003719 | MUNICIPIUL TECUCI CUI: 4269312 | 72319000-4 | 17.08.2026 | 3,000 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835548 | COMUNA DOMNESTI CUI: 4221136 | 72319000-4 | 19.08.2026 | 310 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||
| DAN2816806 | MUNICIPIU RM VALCEA CUI: 2540813 | 72319000-4 | 24.07.2026 | 800 |
| Contract object: serviciul pentru monitorizare firme, luna mai 2026 | ||||
| DAN2809209 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79131000-1 | 15.07.2026 | 5,040 |
| Contract object: monitorizare pj | ||||
| DAN2807193 | MUNICIPIUL MOTRU CUI: 5455844 | 72320000-4 | 13.07.2026 | 7,800 |
| Contract object: serviciu informatic unic de monitorizare a persoanelor juridice platitoare de impozite si taxe locale catre uatm motru | ||||
| DAN2802876 | COMUNA HARMAN CUI: 4833941 | 72600000-6 | 08.07.2026 | 560 |
| Contract object: servicii modul monitorizare firme | ||||
| DAN2791336 | MUNICIPIU RM VALCEA CUI: 2540813 | 72319000-4 | 29.06.2026 | 6,440 |
| Contract object: serviciul pentru monitorizare firme | ||||
| DAN2781634 | MUNICIPIUL ORADEA CUI: 4230487 | 72316000-3 | 16.06.2026 | 8,400 |
| Contract object: achizitie directa a serviciilor de furnizare centralizata a informatiilor privind societatile aflate in procedura insolventei / falimentului prin interogarea portalelor instantelor, a buletinului insolventei, a monitorului oficial partea a iv-a, a anaf si a registrului comertului | ||||
| DAN2776266 | COMUNA SIMIAN CUI: 4550988 | 72319000-4 | 10.06.2026 | 1,610 |
| Contract object: punerea la dispozitie de catre prestator a unui abonament lunar privind servicii informatice monitorizare firme si date firme, accesarea aplicatiei web monitorizarefirme.ro - datefirme.ro in favoarea achizitorului - iunie 2026 - dec. 2026. | ||||
| DAN2746535 | COMUNA SIMIAN CUI: 4550988 | 72319000-4 | 04.05.2026 | 230 |
| Contract object: servicii de punere la dispozitie de catre prestator a unui abonament lunar privind servicii informatice monitorizare firme si date firme, accesarea aplicatiei web monitorizarefirme.ro - datefirme.ro | ||||
| DAN2734412 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 72319000-4 | 20.04.2026 | 4,200 |
| Contract object: servicii de monitorizare si verificare firme , in baza unui abonament lunar in valoare de 350 lei /luna pentru 12 luni. | ||||
- 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/24782214/api/v1/suppliers/24782214/revenue/api/v1/suppliers/24782214/scores/api/v1/suppliers/24782214/benchmarks/api/v1/red-flags/by-supplier/24782214/api/v1/suppliers/24782214/years/api/v1/suppliers/24782214/cpv/api/v1/suppliers/24782214/clients/api/v1/suppliers/24782214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders