Total revenue
2.14 Mn.
204 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
4,271 purchases
Offline purchases
19,853 RON
91 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
30.1%
Main client: COMPANIA DE UTILITATI PUBLICE SA
National median: 30.2%
Ranked 21,039 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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 3,952 | — | — | 3,952 | 0.2% | 0.4% | 62 | 2018–2021 |
| COMUNA PALTIN CUI: 4297959 | 3,921 | — | — | 3,921 | 0.2% | 0.0% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 3,788 | — | — | 3,788 | 0.2% | 0.2% | 4 | 2018–2025 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 3,676 | — | — | 3,676 | 0.2% | 0.1% | 98 | 2018–2020 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 3,175 | 476 | — | 3,651 | 0.2% | 0.1% | 13 | 2019–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,636 | — | — | 3,636 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA CHIOJDENI CUI: 4350769 | 3,628 | — | — | 3,628 | 0.2% | 0.0% | 2 | 2025–2026 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 3,455 | — | — | 3,455 | 0.2% | 0.2% | 18 | 2019–2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,372 | 1,048 | — | 3,420 | 0.2% | 0.0% | 5 | 2021–2025 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 3,323 | — | — | 3,323 | 0.2% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 3,317 | — | — | 3,317 | 0.2% | 0.0% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 | 3,277 | — | — | 3,277 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA GOLOGANU CUI: 16373340 | 2,943 | 126 | — | 3,069 | 0.1% | 0.0% | 20 | 2018–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 3,049 | — | — | 3,049 | 0.1% | 0.0% | 3 | 2024 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 3,042 | — | — | 3,042 | 0.1% | 0.1% | 2 | 2020 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 2,987 | — | — | 2,987 | 0.1% | 0.0% | 2 | 2024 |
| U M 01476 CUI: 16805821 | 2,927 | — | — | 2,927 | 0.1% | 0.0% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 | 2,562 | — | — | 2,562 | 0.1% | 0.7% | 1 | 2022 |
| COMUNA PREJMER CUI: 4688701 | 2,520 | — | — | 2,520 | 0.1% | 0.0% | 3 | 2018–2021 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 2,474 | — | — | 2,474 | 0.1% | 0.0% | 4 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 2,276 | — | — | 2,276 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 2,088 | 179 | — | 2,267 | 0.1% | 0.0% | 9 | 2020–2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 2,247 | — | — | 2,247 | 0.1% | 0.0% | 4 | 2019–2024 |
| COMUNA SPULBER CUI: 17750074 | 2,187 | — | — | 2,187 | 0.1% | 0.0% | 4 | 2022–2025 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 1,954 | — | — | 1,954 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41298430 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 31680000-6 | 30.09.2026 | 278 |
| Contract object: pachet materiale electrice | ||||
| DA41266775 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 31430000-9 | 25.09.2026 | 1,008 |
| Contract object: acumulator 12v 7,05ah gbs 12705 | ||||
| DA41259034 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31681410-0 | 24.09.2026 | 59 |
| Contract object: mat.electrice si electronice/ | ||||
| DA41257655 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31400000-0 | 24.09.2026 | 116 |
| Contract object: mat.electrice si electronice/ | ||||
| DA41253357 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 31680000-6 | 24.09.2026 | 2,499 |
| Contract object: pachet materiale electrice | ||||
| DA41241019 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31712110-4 | 23.09.2026 | 289 |
| Contract object: piese pentru retea/ circuite integrate | ||||
| DA41241117 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31300000-9 | 23.09.2026 | 109 |
| Contract object: mat.electrice si electronice/ | ||||
| DA41241185 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31530000-0 | 23.09.2026 | 60 |
| Contract object: mat.electrice si electronice/ | ||||
| DA41241251 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31400000-0 | 23.09.2026 | 2,659 |
| Contract object: mat.electrice si electronice/ | ||||
| DA41241269 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44111511-6 | 23.09.2026 | 21 |
| Contract object: mat.electrice si electronice/ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819505 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31400000-0 | 29.07.2026 | 71 |
| Contract object: acumulator 12v | ||||
| DAN2801540 | COMUNA GOLOGANU CUI: 16373340 | 31224810-3 | 07.07.2026 | 32 |
| Contract object: prelungitor | ||||
| DAN2723030 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31221000-1 | 03.04.2026 | 117 |
| Contract object: releu finder 10a / 230v 3c - srcf galati | ||||
| DAN2694566 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | 31500000-1 | 03.03.2026 | 25 |
| Contract object: tub led t8 18w 120cm 6500k 2 capete | ||||
| DAN2544073 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31681410-0 | 09.09.2025 | 61 |
| Contract object: materiale electrice si electronice/triplustecher | ||||
| DAN2544072 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31681410-0 | 09.09.2025 | 483 |
| Contract object: materiale electrice si electronice | ||||
| DAN2533348 | MUZEUL VRANCEI CUI: 4350670 | 31681000-3 | 22.08.2025 | 276 |
| Contract object: siguranta automata 63amp | ||||
| DAN2405907 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31681410-0 | 17.03.2025 | 242 |
| Contract object: materiale electrice- srcf galati | ||||
| DAN2405902 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31681410-0 | 17.03.2025 | 10 |
| Contract object: materiale electrice- srcf galati | ||||
| DAN2404546 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44512000-2 | 13.03.2025 | 102 |
| Contract object: burghiu in trepte 6-38mm- srcf galati | ||||
- 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/24996781/api/v1/suppliers/24996781/revenue/api/v1/suppliers/24996781/scores/api/v1/suppliers/24996781/benchmarks/api/v1/red-flags/by-supplier/24996781/api/v1/suppliers/24996781/years/api/v1/suppliers/24996781/cpv/api/v1/suppliers/24996781/clients/api/v1/suppliers/24996781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders