Total revenue
4.88 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
4.22 Mn.
369 purchases
Offline purchases
657,608 RON
109 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
25.2%
Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC
National median: 30.2%
Ranked 25,793 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CORABIA CUI: 4716810 | 13,340 | — | — | 13,340 | 0.3% | 0.0% | 2 | 2019 |
| COMUNA MATEESTI CUI: 2541347 | 9,804 | — | — | 9,804 | 0.2% | 0.0% | 4 | 2019–2022 |
| COMUNA SCOARTA CUI: 4448431 | 8,271 | — | — | 8,271 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 8,190 | — | — | 8,190 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA OLANU CUI: 2573969 | 7,741 | — | — | 7,741 | 0.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 6,920 | — | — | 6,920 | 0.1% | 0.0% | 2 | 2019–2021 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 6,139 | — | — | 6,139 | 0.1% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | 4,666 | — | — | 4,666 | 0.1% | 0.3% | 1 | 2025 |
| PRELCET SA CUI: 24423199 | 4,563 | — | — | 4,563 | 0.1% | 0.1% | 7 | 2019–2023 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 4,451 | — | — | 4,451 | 0.1% | 0.0% | 2 | 2019 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 3,585 | — | — | 3,585 | 0.1% | 0.0% | 8 | 2020–2025 |
| COMUNA BUNESTI CUI: 2541819 | 3,398 | — | — | 3,398 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA ALUNU CUI: 2541363 | 2,640 | — | — | 2,640 | 0.1% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 2 | 2018 |
| ORAS BERBESTI CUI: 2541355 | 1,176 | — | — | 1,176 | 0.0% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 1,161 | — | — | 1,161 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA DANESTI CUI: 4510452 | 1,020 | — | — | 1,020 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2018 |
| ORAS OCNELE MARI CUI: 2540899 | 456 | — | — | 456 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | 394 | — | — | 394 | 0.0% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 384 | — | — | 384 | 0.0% | 0.0% | 1 | 2019 |
| PIETE PREST SA CUI: 27289734 | 87 | — | — | 87 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41252157 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44114200-4 | 24.09.2026 | 9,268 |
| Contract object: achizitie borduri tip r500 si t500 | ||||
| DA41084949 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44114200-4 | 02.09.2026 | 11,770 |
| Contract object: achizitie borduri r500 m, r500, t500 | ||||
| DA41091860 | COMUNA PIETRARI CUI: 2574093 | 45223300-9 | 02.09.2026 | 32,820 |
| Contract object: lucrari de amenajare alei pietonale drum motesti-dispensar | ||||
| DA41091872 | COMUNA PIETRARI CUI: 2574093 | 45223300-9 | 02.09.2026 | 45,325 |
| Contract object: lucrari de amenajare alei pietonale trafic usor-statie eutobuz-euromarket | ||||
| DA40884216 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44113120-2 | 27.07.2026 | 15,355 |
| Contract object: achizitie pavaje si borduri | ||||
| DA40849423 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 44114200-4 | 20.07.2026 | 8,084 |
| Contract object: borduri din beton r500m si t500 | ||||
| DA40748831 | ORAS HOREZU CUI: 2541479 | 44114200-4 | 03.07.2026 | 12,396 |
| Contract object: borduri trotuar din beton vibropresat t500 | ||||
| DA40724891 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44113120-2 | 30.06.2026 | 13,620 |
| Contract object: achizitie pavaje si borduri | ||||
| DA40500901 | EDILITARA PUBLIC SA CUI: 27295841 | 44113130-5 | 28.05.2026 | 9,580 |
| Contract object: dale de pavare (pavele) din beton - ekologice | ||||
| DA40440333 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44114200-4 | 25.05.2026 | 13,150 |
| Contract object: achizitie borduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848171 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44113120-2 | 07.09.2026 | 8,165 |
| Contract object: dale de pavare | ||||
| DAN2839959 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44912400-0 | 26.08.2026 | 53 |
| Contract object: piatra de bordura | ||||
| DAN2827441 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44114250-9 | 10.08.2026 | 6,804 |
| Contract object: dale din beton | ||||
| DAN2820198 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44113120-2 | 29.07.2026 | 8,886 |
| Contract object: dale de pavare | ||||
| DAN2788484 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44114250-9 | 25.06.2026 | 7,260 |
| Contract object: dale din beton | ||||
| DAN2773179 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44114250-9 | 08.06.2026 | 3,780 |
| Contract object: dale din beton | ||||
| DAN2769279 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44114250-9 | 02.06.2026 | 7,938 |
| Contract object: dale din beton | ||||
| DAN2757988 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44912400-0 | 18.05.2026 | 7,950 |
| Contract object: bordura r 500 | ||||
| DAN2743842 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44912400-0 | 29.04.2026 | 7,567 |
| Contract object: piatra de bordura | ||||
| DAN2730249 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44111700-8 | 15.04.2026 | 7,657 |
| Contract object: dale | ||||
- 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/26449268/api/v1/suppliers/26449268/revenue/api/v1/suppliers/26449268/scores/api/v1/suppliers/26449268/benchmarks/api/v1/red-flags/by-supplier/26449268/api/v1/suppliers/26449268/years/api/v1/suppliers/26449268/cpv/api/v1/suppliers/26449268/clients/api/v1/suppliers/26449268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders