Total revenue
3.55 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
839 purchases
Offline purchases
641,491 RON
107 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
25.9%
Main client: MUNICIPIUL PASCANI
National median: 30.2%
Ranked 25,077 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 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 2,563 | 28,380 | — | 30,943 | 0.9% | 0.0% | 3 | 2024–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 30,071 | — | 30,071 | 0.9% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 25,300 | — | — | 25,300 | 0.7% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 24,529 | — | — | 24,529 | 0.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 23,093 | — | — | 23,093 | 0.7% | 0.0% | 3 | 2021–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 4,520 | 18,299 | — | 22,819 | 0.6% | 0.0% | 2 | 2022–2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 22,735 | — | — | 22,735 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA LESPEZI CUI: 4541319 | 22,298 | — | — | 22,298 | 0.6% | 0.1% | 2 | 2025–2026 |
| COMUNA VANATORI CUI: 4541424 | 18,734 | — | — | 18,734 | 0.5% | 0.1% | 2 | 2018–2025 |
| COMUNA CRISTESTI CUI: 4541289 | 16,333 | — | — | 16,333 | 0.5% | 0.1% | 3 | 2019–2026 |
| CLUBUL COPIILOR PASCANI CUI: 36529976 | 14,205 | — | — | 14,205 | 0.4% | 2.8% | 12 | 2019–2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 14,094 | — | — | 14,094 | 0.4% | 0.0% | 1 | 2024 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 13,836 | — | — | 13,836 | 0.4% | 0.1% | 2 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 13,728 | — | — | 13,728 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 12,269 | — | — | 12,269 | 0.4% | 0.0% | 3 | 2022–2023 |
| PENITENCIARUL GALATI CUI: 3127263 | 12,138 | — | — | 12,138 | 0.3% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 11,273 | — | 11,273 | 0.3% | 0.0% | 1 | 2024 |
| APAVIL SA CUI: 16468149 | 10,476 | — | — | 10,476 | 0.3% | 0.0% | 1 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 10,389 | — | 10,389 | 0.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 10,239 | — | — | 10,239 | 0.3% | 0.3% | 9 | 2020–2025 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 9,100 | — | — | 9,100 | 0.3% | 0.2% | 5 | 2018–2020 |
| UM 02417 CUI: 4297584 | 8,486 | — | — | 8,486 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 8,387 | — | — | 8,387 | 0.2% | 0.0% | 10 | 2022–2026 |
| COMUNA TATARUSI CUI: 4541408 | 8,380 | — | — | 8,380 | 0.2% | 0.0% | 2 | 2019–2026 |
| COMUNA MOTCA CUI: 4541351 | 8,117 | — | — | 8,117 | 0.2% | 0.0% | 3 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41302710 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 44190000-8 | 30.09.2026 | 173 |
| Contract object: materiale | ||||
| DA41298779 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 39715200-9 | 30.09.2026 | 699 |
| Contract object: aeroterma electrica 10kw | ||||
| DA41298560 | COMUNA RUGINOASA CUI: 4541378 | 44810000-1 | 30.09.2026 | 1,557 |
| Contract object: pachet vopsea epoxidica comuna ruginoasa | ||||
| DA41295301 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 39713430-6 | 30.09.2026 | 18,947 |
| Contract object: scule si echipamente electrice cu acumulator | ||||
| DA41284797 | COMUNA MOTCA CUI: 4541351 | 42670000-3 | 29.09.2026 | 4,407 |
| Contract object: pachet accesorii si masini unelte comuna ruginoasa | ||||
| DA41278365 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 44190000-8 | 28.09.2026 | 445 |
| Contract object: pachet materiale de constructii scoala gimnaziala harmanestii vechi | ||||
| DA41276078 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 44190000-8 | 28.09.2026 | 2,401 |
| Contract object: pachet materiale de constructii liceul economic nicolae iorga pascani | ||||
| DA41274858 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 44190000-8 | 28.09.2026 | 595 |
| Contract object: pachet materiale de constructii scoala gimnaziala gastesti | ||||
| DA41237471 | COMUNA RUGINOASA CUI: 4541378 | 44190000-8 | 22.09.2026 | 7,759 |
| Contract object: pachet materiale de constructii comuna rugionoasa | ||||
| DA41237495 | COMUNA RUGINOASA CUI: 4541378 | 34928530-2 | 22.09.2026 | 7,802 |
| Contract object: corp iluminat stradal 30w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851812 | MUNICIPIUL PASCANI CUI: 4541360 | 44510000-8 | 11.09.2026 | 261 |
| Contract object: scule pentru serviciul gospodarie comunala | ||||
| DAN2851800 | MUNICIPIUL PASCANI CUI: 4541360 | 44800000-8 | 11.09.2026 | 218 |
| Contract object: lacuri si vopsele pentru serviciul gospodarie comunala | ||||
| DAN2851782 | MUNICIPIUL PASCANI CUI: 4541360 | 44110000-4 | 11.09.2026 | 1,144 |
| Contract object: materiale de constructii pentru serviciul gospodarie comunala | ||||
| DAN2830393 | MUNICIPIUL PASCANI CUI: 4541360 | 44110000-4 | 12.08.2026 | 1,108 |
| Contract object: materiale de constructii pentru serviciul gospodarie comunala | ||||
| DAN2830367 | MUNICIPIUL PASCANI CUI: 4541360 | 44510000-8 | 12.08.2026 | 378 |
| Contract object: scule pentru serviciul gospodarie comunala | ||||
| DAN2830336 | MUNICIPIUL PASCANI CUI: 4541360 | 44810000-1 | 12.08.2026 | 701 |
| Contract object: vopsele pentru serviciul gospodarie comunala | ||||
| DAN2816088 | MUNICIPIUL PASCANI CUI: 4541360 | 44800000-8 | 23.07.2026 | 2,503 |
| Contract object: lacuri si vopsele statia raiser | ||||
| DAN2816078 | MUNICIPIUL PASCANI CUI: 4541360 | 44510000-8 | 23.07.2026 | 703 |
| Contract object: scule statia raiser | ||||
| DAN2815962 | MUNICIPIUL PASCANI CUI: 4541360 | 44115200-1 | 23.07.2026 | 1,516 |
| Contract object: materiale instalatii de apa si canalizare statia raiser | ||||
| DAN2815917 | MUNICIPIUL PASCANI CUI: 4541360 | 44110000-4 | 23.07.2026 | 1,635 |
| Contract object: achizitie materiale de constructii statia raiser | ||||
- 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/29941493/api/v1/suppliers/29941493/revenue/api/v1/suppliers/29941493/scores/api/v1/suppliers/29941493/benchmarks/api/v1/red-flags/by-supplier/29941493/api/v1/suppliers/29941493/years/api/v1/suppliers/29941493/cpv/api/v1/suppliers/29941493/clients/api/v1/suppliers/29941493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders