Total revenue
5.31 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
3.93 Mn.
690 purchases
Offline purchases
58,929 RON
27 purchases
Tenders
1.33 Mn.
9 contracts
Won without competition
89.5%
7 of 10 lots
National rate: 34.3%
Ranked 1,414 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 41,314 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 22,120 | — | — | 22,120 | 0.4% | 0.0% | 7 | 2020–2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 21,450 | — | — | 21,450 | 0.4% | 0.0% | 2 | 2020 |
| MUNICIPIUL ONESTI CUI: 4353250 | 20,484 | — | — | 20,484 | 0.4% | 0.0% | 3 | 2018–2022 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 20,018 | — | — | 20,018 | 0.4% | 0.1% | 1 | 2021 |
| AQUAVAS SA CUI: 17986823 | 19,727 | — | — | 19,727 | 0.4% | 0.0% | 3 | 2021–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 18,940 | 588 | — | 19,528 | 0.4% | 0.0% | 6 | 2021–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 19,186 | — | — | 19,186 | 0.4% | 0.0% | 5 | 2024–2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 18,732 | — | — | 18,732 | 0.4% | 0.0% | 1 | 2023 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 18,200 | — | — | 18,200 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA ASAU CUI: 4277943 | 18,133 | — | — | 18,133 | 0.3% | 0.0% | 6 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 18,000 | — | — | 18,000 | 0.3% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 16,806 | — | — | 16,806 | 0.3% | 0.0% | 1 | 2024 |
| ELECTROCENTRALE GALATI SA CUI: 16044852 | — | 15,328 | — | 15,328 | 0.3% | 0.8% | 2 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 14,605 | — | — | 14,605 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 14,550 | — | — | 14,550 | 0.3% | 0.0% | 2 | 2020 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 14,198 | — | — | 14,198 | 0.3% | 0.3% | 3 | 2023–2026 |
| UM 02534 CUI: 4540054 | — | — | 12,959 | 12,959 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 12,570 | — | — | 12,570 | 0.2% | 0.0% | 8 | 2020–2021 |
| HARVIZ SA CUI: 24499588 | 11,708 | — | — | 11,708 | 0.2% | 0.0% | 1 | 2026 |
| URBAN SA CUI: 11316859 | 11,014 | — | — | 11,014 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 10,869 | — | — | 10,869 | 0.2% | 0.0% | 6 | 2024–2026 |
| COMUNA NALBANT CUI: 4508681 | 10,773 | — | — | 10,773 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 10,640 | — | — | 10,640 | 0.2% | 0.0% | 2 | 2020 |
| UM 0521 BUCURESTI CUI: 8372077 | 10,584 | — | — | 10,584 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41228814 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50511100-1 | 24.09.2026 | 1,196 |
| Contract object: revizie pompa instalatie de prespalare | ||||
| DA41253077 | ETA SA CUI: 10524177 | 39831240-0 | 24.09.2026 | 774 |
| Contract object: achizitie solutii pentru spalatorie/paap/2026 | ||||
| DA41211466 | UM 02213 CUI: 4331236 | 42900000-5 | 22.09.2026 | 77,400 |
| Contract object: platforma mobila semielectrica | ||||
| DA41217721 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 34911100-7 | 18.09.2026 | 9,674 |
| Contract object: carucior electric marfa pentru scari | ||||
| DA41213093 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | 39531000-3 | 18.09.2026 | 628 |
| Contract object: covoras al cu insertii 785.475 gri | ||||
| DA41208837 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42410000-3 | 17.09.2026 | 7,060 |
| Contract object: accesoriu gheara stivuitor pentru stivuire butoaie | ||||
| DA41137386 | HARVIZ SA CUI: 24499588 | 43315000-4 | 08.09.2026 | 11,708 |
| Contract object: mai compactor lt 6005 11 | ||||
| DA41118499 | ORAS CHITILA CUI: 4420848 | 50800000-3 | 07.09.2026 | 1,726 |
| Contract object: servicii de reparatie echipament inlaturat buruieni adler hw 5.5 3d | ||||
| DA41109486 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33140000-3 | 03.09.2026 | 1,979 |
| Contract object: teste atp pentru luminometru ensuretouch - 100 buc | ||||
| DA41105436 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 50800000-3 | 03.09.2026 | 7,474 |
| Contract object: revizie spalatorie christ magnum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457436 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34913000-0 | 20.05.2025 | 100 |
| Contract object: cap trimmer motocoasa husqvarna -1 buc | ||||
| DAN2454030 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 15.05.2025 | 2,424 |
| Contract object: duza rambo curatitor - u | ||||
| DAN2377086 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39831220-4 | 04.02.2025 | 680 |
| Contract object: degresante (detergent curatare motoare) | ||||
| DAN2320045 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39530000-6 | 25.11.2024 | 255 |
| Contract object: covor | ||||
| DAN2260319 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50511000-0 | 06.09.2024 | 676 |
| Contract object: achizitionare reparatie motopompa subaru -svsu | ||||
| DAN2173537 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39531000-3 | 30.04.2024 | 294 |
| Contract object: achiiztionare covoras aluminiu cu insertii 1 buc. | ||||
| DAN2158604 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50800000-3 | 12.04.2024 | 725 |
| Contract object: achizitionare reparatie pompa compartiment svsu | ||||
| DAN2143494 | PIETE PREST SA CUI: 27289734 | 44511000-5 | 28.03.2024 | 424 |
| Contract object: foarfeca taiat tevi plastic ppr 63mm + transport | ||||
| DAN2059620 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 06.12.2023 | 2,493 |
| Contract object: pachet piese pompe - u | ||||
| DAN1991077 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 42924730-5 | 31.08.2023 | 679 |
| Contract object: achizitionare reparatie motopompa si curatitor cu presiune oertzen | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095006 | UM 02534 CUI: 4540054 | 42000000-6 | 09.11.2023 | 26,719 |
| Contract object: contract de furnizare active fixe: rampa mobila, schela mobila din aluminiu, sistem de ridicare a paletilor si aparat de respirat autonom interventie pompieri | ||||
| SCNA1087773 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 42900000-5 | 15.06.2023 | 357,400 |
| Contract object: achizitia de dotari la obiectivul de investitie imobiliara realizare pavilion nou si modernizare infrastructura in cazarma 1025 sebes | ||||
| SCNA1079693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42600000-2 | 24.11.2022 | 147,980 |
| Contract object: echipament pentru decolmatare podete - 1 buc. - drdp brasov. | ||||
| SCNA1074216 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42600000-2 | 08.08.2022 | 147,980 |
| Contract object: echipament pentru decolmatare podete - 1 buc. - drdp brasov | ||||
| SCNA1072193 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 42418000-9 | 01.07.2022 | 118,057 |
| Contract object: contract de furnizare pentru achizitia unui motostivuitor de 3,5 tone | ||||
| SCNA1071285 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 42418000-9 | 15.06.2022 | 125,900 |
| Contract object: contract de furnizare pentru achizitia unui electrostivuitor de 1,5 to. | ||||
| SCNA1061432 | COMUNA VISTEA CUI: 4443418 | 39715300-0 | 17.11.2021 | 149,500 |
| Contract object: achizitie echipament pentru dotarea seviciului de administrare a domeniului public si privat, comuna vistea, judetul brasov | ||||
| SCNA1028230 | COMUNA SCHELA CUI: 3126381 | 43310000-9 | 27.11.2019 | 252,200 |
| Contract object: achizitie utilaje si echipamente specializate pentru imbunatatirea serviciului public, comuna schela, judetul galati | ||||
| SCNA1008740 | COMUNA IBANESTI CUI: 4641539 | 43310000-9 | 22.11.2018 | 172,000 |
| Contract object: achizitia unui utilaj multifunctional pentru dotarea compartimentului servicii publice administrativ - intretinere din cadrul primariei comunei ibanesti, judetul mures | ||||
- 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/28190207/api/v1/suppliers/28190207/revenue/api/v1/suppliers/28190207/scores/api/v1/suppliers/28190207/benchmarks/api/v1/red-flags/by-supplier/28190207/api/v1/suppliers/28190207/years/api/v1/suppliers/28190207/cpv/api/v1/suppliers/28190207/clients/api/v1/suppliers/28190207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders