Total revenue
847,124 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
778,159 RON
142 purchases
Offline purchases
68,965 RON
10 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
14.4%
Main client: ORASUL CAJVANA
National median: 30.2%
Ranked 36,338 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 5 largest CPV groups, out of 5; 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 CAJVANA CUI: 4441166 | 122,042 | — | — | 122,042 | 14.4% | 0.1% | 19 | 2018–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 101,695 | — | — | 101,695 | 12.0% | 0.2% | 24 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 27,705 | 67,624 | — | 95,329 | 11.3% | 0.0% | 15 | 2023–2026 |
| COMUNA TIGANASI CUI: 4540259 | 87,650 | — | — | 87,650 | 10.4% | 0.1% | 12 | 2020–2026 |
| COMUNA FARCASA CUI: 2614171 | 79,877 | 1,341 | — | 81,218 | 9.6% | 0.3% | 14 | 2018–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 55,504 | — | — | 55,504 | 6.6% | 0.0% | 9 | 2019–2022 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 35,111 | — | — | 35,111 | 4.1% | 0.0% | 7 | 2022–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 35,034 | — | — | 35,034 | 4.1% | 0.0% | 9 | 2018–2025 |
| COMUNA HELESTENI CUI: 4541300 | 27,154 | — | — | 27,154 | 3.2% | 0.1% | 5 | 2018–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 25,484 | — | — | 25,484 | 3.0% | 0.0% | 2 | 2022–2024 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 24,153 | — | — | 24,153 | 2.9% | 0.0% | 3 | 2018–2019 |
| COMUNA SASCUT CUI: 4353161 | 21,565 | — | — | 21,565 | 2.6% | 0.0% | 5 | 2018–2020 |
| COMUNA SOVEJA CUI: 4447339 | 18,424 | — | — | 18,424 | 2.2% | 0.0% | 1 | 2020 |
| COMUNA GADINTI CUI: 16366130 | 17,816 | — | — | 17,816 | 2.1% | 0.1% | 2 | 2024–2025 |
| COMUNA MILEANCA CUI: 3571567 | 17,236 | — | — | 17,236 | 2.0% | 0.1% | 1 | 2024 |
| ACET SA CUI: 713519 | 14,584 | — | — | 14,584 | 1.7% | 0.0% | 2 | 2018 |
| COMUNA CEPLENITA CUI: 4541246 | 8,323 | — | — | 8,323 | 1.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 8,316 | — | — | 8,316 | 1.0% | 0.2% | 1 | 2021 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 8,237 | — | — | 8,237 | 1.0% | 0.0% | 5 | 2023–2026 |
| COMUNA SUHARAU CUI: 3433912 | 8,227 | — | — | 8,227 | 1.0% | 0.0% | 2 | 2026 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 5,635 | — | — | 5,635 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA DRANCENI CUI: 3394333 | 5,557 | — | — | 5,557 | 0.7% | 0.0% | 2 | 2020–2023 |
| COMUNA STRUNGA CUI: 4541041 | 5,050 | — | — | 5,050 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA DAMUC CUI: 2614422 | 4,538 | — | — | 4,538 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 4,130 | — | — | 4,130 | 0.5% | 0.0% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41256091 | COMUNA PIPIRIG CUI: 2614228 | 50100000-6 | 25.09.2026 | 3,331 |
| Contract object: revizie buldoexcavator wb 93r-5 | ||||
| DA41243365 | COMUNA TAMASI CUI: 4455250 | 50100000-6 | 23.09.2026 | 1,200 |
| Contract object: servicii de constatare, reglat service pompa buldoexcavator kamatzu | ||||
| DA41120474 | COMUNA TIGANASI CUI: 4540259 | 50110000-9 | 08.09.2026 | 4,379 |
| Contract object: reparatie buldoexcavator jcb 3cx | ||||
| DA41087390 | COMUNA SUHARAU CUI: 3433912 | 50100000-6 | 01.09.2026 | 7,027 |
| Contract object: achizitie servicii reparatie tractor zetor | ||||
| DA40893875 | ORASUL TARGU FRUMOS CUI: 4541068 | 50110000-9 | 28.07.2026 | 7,302 |
| Contract object: servicii de reparare si intretinere buldoexcavator jcb 3cx | ||||
| DA40792607 | COMUNA LUNGANI CUI: 4540992 | 50110000-9 | 09.07.2026 | 850 |
| Contract object: servicii de reparatie buldoexcavator mst - comuna lungani, judetul iasi | ||||
| DA40771512 | COMUNA POIANA TEIULUI CUI: 2614074 | 50110000-9 | 07.07.2026 | 912 |
| Contract object: reparatie buldoexcavator jcb | ||||
| DA40654659 | COMUNA STRUNGA CUI: 4541041 | 50110000-9 | 18.06.2026 | 800 |
| Contract object: inlocuire ulei motor si antigel buldoexcavator jcb | ||||
| DA40643750 | COMUNA LUNCA BANULUI CUI: 3394368 | 50100000-6 | 17.06.2026 | 3,200 |
| Contract object: achizitie servicii de reparatie tractor pentru uat comuna lunca banului, jud. vaslui | ||||
| DA40605162 | COMUNA HELESTENI CUI: 4541300 | 50100000-6 | 11.06.2026 | 640 |
| Contract object: intretinere buldoexcavator wb 93s-5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770914 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 03.06.2026 | 1,225 |
| Contract object: ds is - servicii de reparare tractor zetor forterra | ||||
| DAN2540611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531400-0 | 03.09.2025 | 8,052 |
| Contract object: servicii de reparat macara krpan dsis | ||||
| DAN2500755 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 08.07.2025 | 14,652 |
| Contract object: servicii de reparare tractor zetor proxima power hs 120 o.s. raducaneni ds is | ||||
| DAN2483689 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 21.06.2025 | 12,489 |
| Contract object: servicii de reparare tractor zetor forterra cl140 os do ds is | ||||
| DAN2466032 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 29.05.2025 | 4,259 |
| Contract object: servicii de reparare tractor zetor proxima hs120 ds is | ||||
| DAN2361691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 16.01.2025 | 1,429 |
| Contract object: dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere | ||||
| DAN2314567 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 17.11.2024 | 13,734 |
| Contract object: servicii de reparare tractor zetor proxima hs 120 ds is | ||||
| DAN2299980 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 26.10.2024 | 8,875 |
| Contract object: servicii de revizie tractor zetor forterra cl140 ds is | ||||
| DAN2294558 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 18.10.2024 | 2,909 |
| Contract object: dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere | ||||
| DAN1394895 | COMUNA FARCASA CUI: 2614171 | 16820000-9 | 04.01.2021 | 1,341 |
| Contract object: piese buldoexcavator | ||||
- 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/27369710/api/v1/suppliers/27369710/revenue/api/v1/suppliers/27369710/scores/api/v1/suppliers/27369710/benchmarks/api/v1/red-flags/by-supplier/27369710/api/v1/suppliers/27369710/years/api/v1/suppliers/27369710/cpv/api/v1/suppliers/27369710/clients/api/v1/suppliers/27369710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders