Total revenue
15.75 Mn.
1,619 client authorities · paid between 2018 and 2026
Direct purchases
15.55 Mn.
5,253 purchases
Offline purchases
199,415 RON
143 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
5.8%
Main client: LUCRARI DRUMURI SI PODURI DAMBOVITA SA
National median: 30.2%
Ranked 41,250 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 12 largest CPV groups, out of 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 83,198 | — | — | 83,198 | 0.5% | 0.1% | 6 | 2018–2023 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 82,585 | — | — | 82,585 | 0.5% | 0.0% | 9 | 2018–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 78,627 | — | — | 78,627 | 0.5% | 0.0% | 3 | 2020–2023 |
| APA CANAL SA CUI: 16914128 | 77,211 | — | — | 77,211 | 0.5% | 0.0% | 3 | 2023–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 76,720 | — | — | 76,720 | 0.5% | 0.1% | 22 | 2022–2026 |
| COMUNA BALOTESTI CUI: 4532469 | 75,010 | — | — | 75,010 | 0.5% | 0.1% | 5 | 2022–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 71,767 | 2,311 | — | 74,078 | 0.5% | 0.0% | 6 | 2022–2025 |
| COMUNA OLARI CUI: 16371471 | 71,598 | — | — | 71,598 | 0.5% | 0.3% | 5 | 2019–2023 |
| APAVITAL SA CUI: 1959768 | 69,898 | — | — | 69,898 | 0.4% | 0.0% | 16 | 2018–2026 |
| COMUNA ISALNITA CUI: 4553283 | 69,610 | — | — | 69,610 | 0.4% | 0.1% | 3 | 2022–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 69,325 | — | — | 69,325 | 0.4% | 0.2% | 5 | 2022–2024 |
| ORAS CHITILA CUI: 4420848 | 67,557 | — | — | 67,557 | 0.4% | 0.0% | 26 | 2018–2026 |
| COMUNA CHIAJNA CUI: 4364527 | 67,536 | — | — | 67,536 | 0.4% | 0.0% | 4 | 2019–2025 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 65,341 | — | — | 65,341 | 0.4% | 0.1% | 15 | 2021–2026 |
| COMUNA JUCU CUI: 4426212 | 64,837 | — | — | 64,837 | 0.4% | 0.0% | 13 | 2018–2025 |
| COMUNA SIMIAN CUI: 4550988 | 64,460 | — | — | 64,460 | 0.4% | 0.0% | 13 | 2020–2024 |
| MUNICIPIUL BRAD CUI: 4374962 | 63,843 | — | — | 63,843 | 0.4% | 0.0% | 53 | 2020–2026 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 63,800 | — | — | 63,800 | 0.4% | 0.5% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 63,626 | — | — | 63,626 | 0.4% | 0.2% | 14 | 2018–2025 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 61,619 | — | — | 61,619 | 0.4% | 0.1% | 6 | 2020–2023 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 60,529 | — | — | 60,529 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA BASCOV CUI: 4122078 | 59,246 | — | — | 59,246 | 0.4% | 0.1% | 6 | 2021–2024 |
| LOCAL URBAN SRL CUI: 30055849 | 58,893 | — | — | 58,893 | 0.4% | 0.8% | 36 | 2018–2026 |
| PUBLISERV SA CUI: 9126534 | 58,124 | — | — | 58,124 | 0.4% | 0.2% | 11 | 2018–2022 |
| COMUNA DUDESTII NOI CUI: 16561131 | 56,836 | — | — | 56,836 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|
| DA41303149 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 34928471-0 | 30.09.2026 | 9,000 |
| Contract object: buton rutier solar din al | ||||
| DA41302753 | COMUNA CORDUN CUI: 2613680 | 35121800-6 | 30.09.2026 | 5,076 |
| Contract object: oglinda rutiera dnc 100cm | ||||
| DA41291111 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34928110-2 | 30.09.2026 | 13,711 |
| Contract object: indicatoare temp. pt marcarea si balizarea coresp. cai rulare inchise (pachet semnalizare trafic) | ||||
| DA41292042 | ORASUL EFORIE CUI: 4617794 | 34992200-9 | 30.09.2026 | 165 |
| Contract object: indicatoare rutiere: cu excepria riveranilor si oprire interzisa | ||||
| DA41289437 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 34928300-1 | 30.09.2026 | 263 |
| Contract object: stalp de ghidare cromat, banda retractabila culoare rosie, lungime 3 metri | ||||
| DA41291902 | COMUNA TAZLAU CUI: 2613010 | 34928471-0 | 30.09.2026 | 1,587 |
| Contract object: buton marker stradal si buton rutier solar din al | ||||
| DA41292092 | COMUNA FANTANA MARE CUI: 15733336 | 44811000-8 | 30.09.2026 | 478 |
| Contract object: vopsea marcare rutiera, microbile reflectorizante din sticla pentru marcaj rutier | ||||
| DA41289037 | UNITATEA MILITARA 01812 CUI: 24352365 | 35113440-5 | 29.09.2026 | 236 |
| Contract object: vesta reflectorizanta verde, inchidere cu fermoar um 01812 moara vlasiei | ||||
| DA41287527 | COMUNA LOGRESTI CUI: 4813456 | 35121800-6 | 29.09.2026 | 855 |
| Contract object: oglinda rutiere | ||||
| DA41281086 | COMUNA TARNAVA CUI: 4406029 | 44212225-2 | 28.09.2026 | 1,095 |
| Contract object: 44212225-2 stalpi (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865820 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44811000-8 | 28.09.2026 | 767 |
| Contract object: vopsea marcaj rutier | ||||
| DAN2776888 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44424200-0 | 10.06.2026 | 48 |
| Contract object: banda avertizoare 6 cm alb/rosu - 2 buc | ||||
| DAN2776321 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30192170-3 | 10.06.2026 | 159 |
| Contract object: panou silver afis | ||||
| DAN2771362 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34928460-0 | 04.06.2026 | 3,597 |
| Contract object: con flexibil pvc 70cm | ||||
| DAN2771315 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 34928460-0 | 04.06.2026 | 1,111 |
| Contract object: (1931) conuri de semnalizare si benzi retractabile pentru conuri | ||||
| DAN2744905 | ORASUL VASCAU CUI: 4969090 | 34992200-9 | 30.04.2026 | 811 |
| Contract object: materiale rutiere | ||||
| DAN2743668 | COMUNA CARLIGELE CUI: 4298067 | 35121800-6 | 29.04.2026 | 446 |
| Contract object: oglinda rutierea dnc diametru 100cm - 1buc | ||||
| DAN2701677 | COMUNA MADARAS CUI: 14596052 | 34992200-9 | 11.03.2026 | 244 |
| Contract object: indicatoare rutiere | ||||
| DAN2698025 | SOLCETA SA CUI: 7401263 | 34928410-5 | 06.03.2026 | 565 |
| Contract object: baliza reflectorizanta -4 buc | ||||
| DAN2646676 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34996300-8 | 05.01.2026 | 567 |
| Contract object: furnizare opritori parcare - c120 - d.s. covasna | ||||
- 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/28940350/api/v1/suppliers/28940350/revenue/api/v1/suppliers/28940350/scores/api/v1/suppliers/28940350/benchmarks/api/v1/red-flags/by-supplier/28940350/api/v1/suppliers/28940350/years/api/v1/suppliers/28940350/cpv/api/v1/suppliers/28940350/clients/api/v1/suppliers/28940350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders