Total revenue
9.32 Mn.
377 client authorities · paid between 2018 and 2026
Direct purchases
8.31 Mn.
710 purchases
Offline purchases
293,017 RON
38 purchases
Tenders
708,759 RON
2 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
11.3%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 38,665 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIULVAZ CUI: 5313386 | 15,908 | — | — | 15,908 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA ZANESTI CUI: 2612952 | 15,752 | — | — | 15,752 | 0.2% | 0.0% | 3 | 2022–2024 |
| COMUNA IACOBENI CUI: 4441158 | 15,609 | — | — | 15,609 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA OLTENESTI CUI: 3337737 | 15,400 | — | — | 15,400 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA LETEA VECHE CUI: 4455021 | 15,345 | — | — | 15,345 | 0.2% | 0.0% | 2 | 2026 |
| ORASUL DOLHASCA CUI: 5461609 | 15,118 | — | — | 15,118 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA FANTANELE CUI: 3519526 | 14,890 | — | — | 14,890 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CANESTI CUI: 3662673 | 14,735 | — | — | 14,735 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA AREFU CUI: 4583950 | 14,663 | — | — | 14,663 | 0.2% | 0.0% | 1 | 2019 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 14,612 | — | — | 14,612 | 0.2% | 0.1% | 3 | 2022–2025 |
| COMUNA PECENEAGA CUI: 4793944 | 14,600 | — | — | 14,600 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ILEANDA CUI: 4495204 | 14,432 | 150 | — | 14,582 | 0.2% | 0.0% | 6 | 2020–2025 |
| COMUNA PRIGOR CUI: 3227580 | 14,543 | — | — | 14,543 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA POPESTI CUI: 5398340 | 14,520 | — | — | 14,520 | 0.2% | 0.0% | 1 | 2024 |
| GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 | 14,425 | — | — | 14,425 | 0.2% | 0.3% | 1 | 2023 |
| ORASUL AGNITA CUI: 4270716 | 14,400 | — | — | 14,400 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 14,375 | — | — | 14,375 | 0.2% | 0.0% | 6 | 2019–2024 |
| COMUNA CUCUTENI CUI: 4540984 | 14,219 | — | — | 14,219 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA IONESTI CUI: 4898860 | 14,190 | — | — | 14,190 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA BRAESTI CUI: 3724466 | 14,176 | — | — | 14,176 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA PRUNDENI CUI: 2573934 | 14,000 | — | — | 14,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA STRUGARI CUI: 4278086 | 13,845 | — | — | 13,845 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 13,776 | — | — | 13,776 | 0.2% | 0.1% | 1 | 2021 |
| CALIMANESTI SERV SRL CUI: 27351330 | 13,732 | — | — | 13,732 | 0.2% | 3.9% | 1 | 2018 |
| COMUNA ALUNIS CUI: 4662981 | 13,717 | — | — | 13,717 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41300812 | COMUNA ASCHILEU CUI: 4791935 | 43200000-5 | 30.09.2026 | 4,418 |
| Contract object: set reparatie punte si consumabile | ||||
| DA41269345 | COMUNA VOILA CUI: 4443450 | 43310000-9 | 29.09.2026 | 15,940 |
| Contract object: sararita pt tractor | ||||
| DA41244079 | COMUNA CACICA CUI: 4441174 | 43310000-9 | 23.09.2026 | 22,314 |
| Contract object: sararita pt tractor cu autoincarcare | ||||
| DA41240652 | COMUNA CETATENI CUI: 4122434 | 43200000-5 | 22.09.2026 | 30,600 |
| Contract object: cpv: 43200000-5 utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2) | ||||
| DA41189396 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 19510000-4 | 16.09.2026 | 660 |
| Contract object: razuitor lama de zapada | ||||
| DA41163502 | COMUNA TIBUCANI CUI: 2614244 | 43310000-9 | 14.09.2026 | 99,900 |
| Contract object: sararita electrica de 5 mc | ||||
| DA41163690 | COMUNA TIBUCANI CUI: 2614244 | 43310000-9 | 14.09.2026 | 17,588 |
| Contract object: perie polipropilena hidraulica | ||||
| DA41161106 | COMUNA BOTIZA CUI: 3627196 | 19510000-4 | 11.09.2026 | 470 |
| Contract object: razuitor lama de zapada | ||||
| DA41158829 | ECOVOL ILFOV SA CUI: 21551614 | 43313000-0 | 10.09.2026 | 203,224 |
| Contract object: lama de zapada | ||||
| DA41158751 | ECOVOL ILFOV SA CUI: 21551614 | 34144420-8 | 10.09.2026 | 213,864 |
| Contract object: sararita electrica din polipropilena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867805 | COMUNA DRAGUSENI CUI: 3503635 | 50100000-6 | 30.09.2026 | 1,600 |
| Contract object: constatare service si deplasare buldoexcavator jcb 3cx | ||||
| DAN2863222 | UM 02049 CTA CUI: 4515514 | 42122130-0 | 24.09.2026 | 2,900 |
| Contract object: pompa racire motor doosan | ||||
| DAN2803138 | COMUNA BOGDANESTI CUI: 4326817 | 34300000-0 | 08.07.2026 | 1,340 |
| Contract object: capat de bara pentru mecalac 990 | ||||
| DAN2769034 | ECOVOL ILFOV SA CUI: 21551614 | 34330000-9 | 02.06.2026 | 7,165 |
| Contract object: senzor cf factura 10131 | ||||
| DAN2765261 | COMUNA RASOVA CUI: 4514675 | 34913000-0 | 26.05.2026 | 1,700 |
| Contract object: disc frana buldoexcavator | ||||
| DAN2637430 | COMUNA URECHENI CUI: 2614260 | 39522110-1 | 22.12.2025 | 612 |
| Contract object: prelate utilaje | ||||
| DAN2479470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 17.06.2025 | 1,422 |
| Contract object: furnizare piese intretinere si reparatii tractor zetor os cehu silvaniei directia silvica salaj | ||||
| DAN2471694 | UNITATEA MILITARA 01512 CUI: 4241117 | 34300000-0 | 05.06.2025 | 58,340 |
| Contract object: accesorii buldoexcavator | ||||
| DAN2427843 | COMUNA GARCENI CUI: 4359652 | 42113172-0 | 08.04.2025 | 1,740 |
| Contract object: lama autograder | ||||
| DAN2360887 | COMUNA POIENI - SOLCA CUI: 21769911 | 34913000-0 | 15.01.2025 | 540 |
| Contract object: materiale auto - cauciuc lama zapada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136328 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34921000-9 | 28.09.2026 | 558,959 |
| Contract object: furnizarea de echipamente pentru deszapezire | ||||
| SCNA1001174 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34143000-1 | 11.07.2018 | 149,800 |
| Contract object: achizitie masina multifunctionala | ||||
- 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/27602920/api/v1/suppliers/27602920/revenue/api/v1/suppliers/27602920/scores/api/v1/suppliers/27602920/benchmarks/api/v1/red-flags/by-supplier/27602920/api/v1/suppliers/27602920/years/api/v1/suppliers/27602920/cpv/api/v1/suppliers/27602920/clients/api/v1/suppliers/27602920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders