Total revenue
1.25 Mn.
361 client authorities · paid between 2019 and 2026
Direct purchases
1.12 Mn.
532 purchases
Offline purchases
135,989 RON
214 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
10.8%
Main client: RECONS SA
National median: 30.2%
Ranked 38,985 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 73; the other 61 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 |
|---|---|---|---|---|---|---|---|---|
| UM0925 SUCEAVA CUI: 13589936 | 1,117 | — | — | 1,117 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 1,094 | — | — | 1,094 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | 1,092 | — | — | 1,092 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BECIU CUI: 16380674 | 1,070 | — | — | 1,070 | 0.1% | 0.0% | 2 | 2022–2024 |
| SALUBRITATE 2000 SA CUI: 13031718 | 1,066 | — | — | 1,066 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 1,034 | — | — | 1,034 | 0.1% | 0.0% | 2 | 2022–2023 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 1,032 | — | — | 1,032 | 0.1% | 0.0% | 1 | 2023 |
| UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | 1,031 | — | — | 1,031 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 1,015 | — | — | 1,015 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 1,011 | — | — | 1,011 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC TURCENI CUI: 15089104 | 1,001 | — | — | 1,001 | 0.1% | 0.1% | 2 | 2024 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 887 | 100 | — | 987 | 0.1% | 0.0% | 3 | 2022–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 978 | — | — | 978 | 0.1% | 0.0% | 2 | 2023 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 268 | 709 | — | 977 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA PONOARELE CUI: 6098316 | 962 | — | — | 962 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SIHLEA CUI: 4447436 | 957 | — | — | 957 | 0.1% | 0.0% | 1 | 2024 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 955 | — | — | 955 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 945 | — | — | 945 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 940 | — | — | 940 | 0.1% | 0.0% | 3 | 2022 |
| COMUNA SENDRICENI CUI: 3571575 | 938 | — | — | 938 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 926 | — | — | 926 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 918 | — | — | 918 | 0.1% | 0.0% | 2 | 2020–2023 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 901 | — | — | 901 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 888 | — | — | 888 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA LUNCA CUI: 3373390 | 874 | — | — | 874 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41043308 | COMUNA LIVADA CUI: 3519542 | 16700000-2 | 25.08.2026 | 86,777 |
| Contract object: tractor | ||||
| DA40903115 | COMUNA PETELEA CUI: 4578024 | 39522530-1 | 30.07.2026 | 8,024 |
| Contract object: hala pentru evenimente din pvc cu latime 6m si lungime 14m cadru din otel galvanizat | ||||
| DA40811234 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 34144900-7 | 14.07.2026 | 7,213 |
| Contract object: carucior platforma electrica transport marfa cu bancheta si obloane 1200w, 60v, 2.5x1.25m | ||||
| DA40726195 | COMUNA MANASTIUR CUI: 2510235 | 39142000-9 | 30.06.2026 | 12,201 |
| Contract object: set berarie cu masa si 2 banci pliabile din lemn masiv pentru gradina, terasa, evenimente 2200x800x7 | ||||
| DA40703232 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 44614310-3 | 25.06.2026 | 1,938 |
| Contract object: achizitie cusca transport pentru stivuitor | ||||
| DA40654926 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 34144900-7 | 18.06.2026 | 7,213 |
| Contract object: carucior platforma electrica transport marfa cu bancheta si obloane 1200w, 60v, 2.5x1.25m | ||||
| DA40593999 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 42123000-7 | 10.06.2026 | 460 |
| Contract object: compresor aer 50l putere 1.5kw/2cp presiune maxima 8 bar, volum aer aspirat 184l breckner germany | ||||
| DA39696232 | COMUNA GIERA CUI: 4483684 | 34993000-4 | 23.01.2026 | 3,182 |
| Contract object: set 60 lampi led iluminat stradal 220v | ||||
| DA38343933 | COMUNA PIETROASA CUI: 4483838 | 16000000-5 | 18.06.2025 | 6,957 |
| Contract object: achizitie tocatoare resturi vegetale cu latimea de lucru 1750 mm, 55-75 cp, translatie hidraulica | ||||
| DA38335185 | COMUNA SACEL CUI: 3627536 | 35125000-6 | 16.06.2025 | 869 |
| Contract object: camera supraveghere cu lentila duala 6mp, 4g, wifi 2.4 ghz cu panou solar, baterie 13500 mah | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858333 | MOSNITEANA SRL CUI: 28403313 | 44512940-3 | 21.09.2026 | 52 |
| Contract object: cutie metalica dismh65 | ||||
| DAN2850569 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 34913000-0 | 10.09.2026 | 456 |
| Contract object: furtun | ||||
| DAN2849129 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 34300000-0 | 08.09.2026 | 1,288 |
| Contract object: chiuloasa | ||||
| DAN2848947 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 08.09.2026 | 2,456 |
| Contract object: gl - furnizare piese si consumabile pentru utilaje (tractor u650), hc | ||||
| DAN2845519 | RAT SRL CUI: 2315129 | 31215000-6 | 02.09.2026 | 694 |
| Contract object: regulator tensiune 30a, cablu panou solar 6mm | ||||
| DAN2837662 | RAT SRL CUI: 2315129 | 44512940-3 | 24.08.2026 | 485 |
| Contract object: trusa hidraulica (tinichigerie) | ||||
| DAN2835143 | MOSNITEANA SRL CUI: 28403313 | 50343000-1 | 19.08.2026 | 52 |
| Contract object: dismh65 cutie metalica | ||||
| DAN2825534 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 05.08.2026 | 3,487 |
| Contract object: furnizare anvelopetractor zetor c078 | ||||
| DAN2823077 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 34390000-7 | 03.08.2026 | 841 |
| Contract object: scaun universal tractor | ||||
| DAN2820199 | TEATRUL ODEON CUI: 4316031 | 09100000-0 | 29.07.2026 | 18 |
| Contract object: combustibil afumator | ||||
- 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/28242535/api/v1/suppliers/28242535/revenue/api/v1/suppliers/28242535/scores/api/v1/suppliers/28242535/benchmarks/api/v1/red-flags/by-supplier/28242535/api/v1/suppliers/28242535/years/api/v1/suppliers/28242535/cpv/api/v1/suppliers/28242535/clients/api/v1/suppliers/28242535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders