Total revenue
774,871 RON
7 client authorities · paid between 2018 and 2026
Direct purchases
679,990 RON
431 purchases
Offline purchases
94,881 RON
81 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SA CUI: 22987337 | 394,024 | — | — | 394,024 | 50.9% | 0.0% | 15 | 2018–2026 |
| COMUNA SIRIU CUI: 4055718 | 130,616 | 94,881 | — | 225,497 | 29.1% | 0.5% | 444 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 61,800 | — | — | 61,800 | 8.0% | 0.2% | 3 | 2022–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 51,210 | — | — | 51,210 | 6.6% | 0.0% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA SIRIU CUI: 28806383 | 20,560 | — | — | 20,560 | 2.7% | 1.2% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA PANATAU CUI: 29349212 | 13,200 | — | — | 13,200 | 1.7% | 3.8% | 1 | 2021 |
| COMUNA PANATAU CUI: 4154320 | 8,580 | — | — | 8,580 | 1.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41160648 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 03413000-8 | 11.09.2026 | 9,350 |
| Contract object: lemn foc fag | ||||
| DA41136526 | COMUNA SIRIU CUI: 4055718 | 44423000-1 | 09.09.2026 | 2,528 |
| Contract object: diverse produse si materiale | ||||
| DA40989184 | COMUNA SIRIU CUI: 4055718 | 44423000-1 | 13.08.2026 | 2,443 |
| Contract object: diverse produse si materiale | ||||
| DA40778707 | COMUNA SIRIU CUI: 4055718 | 44423000-1 | 07.07.2026 | 543 |
| Contract object: diverse produse si materiale | ||||
| DA40759210 | COMPANIA DE APA SA CUI: 22987337 | 03413000-8 | 06.07.2026 | 61,000 |
| Contract object: lemn foc | ||||
| DA40744993 | COMUNA SIRIU CUI: 4055718 | 44423000-1 | 02.07.2026 | 1,618 |
| Contract object: diverse produse si materiale | ||||
| DA40693610 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 39831240-0 | 25.06.2026 | 973 |
| Contract object: pachet diverse produse si materiale | ||||
| DA40578246 | COMUNA SIRIU CUI: 4055718 | 44423000-1 | 09.06.2026 | 901 |
| Contract object: diverse produse si materiale | ||||
| DA40349052 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | 44423000-1 | 10.05.2026 | 1,629 |
| Contract object: diverse produse pentru reparatii | ||||
| DA40343512 | COMUNA SIRIU CUI: 4055718 | 44423000-1 | 08.05.2026 | 824 |
| Contract object: diverse produse si materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790319 | COMUNA SIRIU CUI: 4055718 | 03419000-0 | 26.06.2026 | 8,009 |
| Contract object: cherestea rasinoase | ||||
| DAN2624673 | COMUNA SIRIU CUI: 4055718 | 39298910-9 | 10.12.2025 | 371 |
| Contract object: brad de craciun | ||||
| DAN2047105 | COMUNA SIRIU CUI: 4055718 | 44423000-1 | 16.11.2023 | 4,163 |
| Contract object: alte materiale de constructii diverse, conform referatelor 8357/8.11.2023, 8358/8.11.2023 si 8359/8.11.2023. avand factura nr 2441 din 8.11.2023 | ||||
| DAN1990389 | COMUNA SIRIU CUI: 4055718 | 44192000-2 | 31.08.2023 | 2,316 |
| Contract object: teava pvc 110l=4m<br>ciment romcim 40 kg<br>teava pvc 110l=2m<br>plasa sudata 3.5*2000*5000eco<br>teva ng 48.3*2<br>plasa sudata 5.5*2000*5000eco<br>disc 125*1 a60 extra<br>bst 14 mm<br>bst 10 mm<br>saci menajeri 240l grosi<br>saci menajeri 160l<br>baterie apa rece<br>asevi solutie pardoseli 1l<br>ace inalbitor 2l<br>savex detergent rufe automat 10 kg 2 in 1<br>hartie igienica zewa 3 straturi<br>teava pvc 50-1m<br>tub peid dn20 pn10 pe 100<br>racord 1/2-1/2 l=1m<br>cot pvc 110-/45 grade<br>ramificatie pvc 110-50/45 grade<br>hartie copiator a4 80gr sky copy 500file/top | ||||
| DAN1990096 | COMUNA SIRIU CUI: 4055718 | 39162110-9 | 30.08.2023 | 647 |
| Contract object: folie protectie a4 noki 100 buc/set cristal<br>dosar carton cu sina lunga<br>capse nr 24/6 100 buc/cutie<br>hartie copiator a4 80 gr sky copy 500 file/top | ||||
| DAN1989796 | COMUNA SIRIU CUI: 4055718 | 39162110-9 | 30.08.2023 | 188 |
| Contract object: hartie copiator a4 80 gr sky copy 500 file/top | ||||
| DAN1989794 | COMUNA SIRIU CUI: 4055718 | 39162110-9 | 30.08.2023 | 195 |
| Contract object: hartie copiator a4 80gr sky copy 500 file/top<br>capse 24/6 100 buc/cutie<br>dosar plastic cu sina<br>dosar carton cu sina lunga<br>biblioraft plastifiat a4/75 mm<br>agrafe metalice 33mm ofice cover | ||||
| DAN1989788 | COMUNA SIRIU CUI: 4055718 | 39830000-9 | 30.08.2023 | 1,984 |
| Contract object: electrozi safinox 2.5*300<br>poxilina<br>saci menajeri 240l<br>saci menajeri 320l<br>saci menajeri 160l<br>proiector led superslim smd 30w<br>myym 2*1.5a<br>bec led smd a 60 e 27 10w tv 0,3<br>cuie 4.0*100<br>prelungitor ceramic ipee 3p-3m<br>asevi solutie pardoseli<br>electrozi supertit fin 3.2*450<br>sarma zn 2mm<br>bst 12 mm<br>manusi menaj<br>hartie copiator a4 80gr sky copy 500 file/top<br>rola prosop hartie 100m<br>hartie igienica familia 3 straturi<br>ciment romcim 40kg<br>saci menajeri 240l grosi | ||||
| DAN1989728 | COMUNA SIRIU CUI: 4055718 | 39162110-9 | 30.08.2023 | 493 |
| Contract object: folie protectie a4 noki 100 buc/set cristal<br>dosar plastic cu sina<br>hartie copiator a3 80gr sky copy 500 file/top<br>hartie copiator a4 80gr sky copy 500 file/top<br>decapsator coli5.5*4.4 cm | ||||
| DAN1989694 | COMUNA SIRIU CUI: 4055718 | 44423000-1 | 30.08.2023 | 1,327 |
| Contract object: saci menajeri 240l<br>var pasta 5 kg<br>saci menajeri 320 l<br>savex detergent rufe automat 10 kg 2in1<br>hartie igienica milde 3 straturi<br>ace inalbitor 4l<br>sano floor fresh parchet detergent relaxing spa<br>mop bumbac 250g<br>saci menajeri 35 l<br>domestos solutie wc lichida 1l<br>sano clear blue 1l detergent geamuri<br>matura europa<br>sano bon blue pech 5 in 1 odorizant wc<br>lant rs 40 cm 3/8*325<br>saci menajeri 160l<br>foarfeca pentru iarba<br>fir trimmer 3 mm<br>danke uscare rapida rosu inchis 0,75l<br>diluant universal d509 1l<br>pensula hobby 60mm<br>colier plastic protectie uv 7.5*500<br>coada lemn color<br>bec led smd a 60 e27 9w tv 0.3<br>sapa forjata 1 kg<br>coada sapa | ||||
- 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/28496843/api/v1/suppliers/28496843/revenue/api/v1/suppliers/28496843/scores/api/v1/suppliers/28496843/benchmarks/api/v1/red-flags/by-supplier/28496843/api/v1/suppliers/28496843/years/api/v1/suppliers/28496843/cpv/api/v1/suppliers/28496843/clients/api/v1/suppliers/28496843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders