Total revenue
1.01 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
937,522 RON
634 purchases
Offline purchases
76,274 RON
91 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
22.2%
Main client: SECOM SA
National median: 30.2%
Ranked 28,950 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SECOM SA CUI: 1605884 | 224,619 | — | — | 224,619 | 22.2% | 0.1% | 83 | 2018–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 202,479 | — | — | 202,479 | 20.0% | 0.0% | 5 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 75,619 | 17,500 | — | 93,119 | 9.2% | 0.4% | 79 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 73,723 | — | — | 73,723 | 7.3% | 0.0% | 147 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 66,180 | — | — | 66,180 | 6.5% | 0.6% | 28 | 2019–2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 42,420 | — | — | 42,420 | 4.2% | 0.6% | 12 | 2020–2026 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 30,163 | 2,468 | — | 32,631 | 3.2% | 0.4% | 65 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 4,800 | 18,900 | — | 23,700 | 2.3% | 0.0% | 3 | 2020–2024 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 23,196 | — | — | 23,196 | 2.3% | 1.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | 21,168 | — | — | 21,168 | 2.1% | 14.2% | 1 | 2019 |
| PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 17,667 | — | — | 17,667 | 1.7% | 0.5% | 8 | 2019–2022 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 17,635 | — | — | 17,635 | 1.7% | 0.0% | 8 | 2020 |
| COMUNA CORLATEL CUI: 8033364 | 16,259 | — | — | 16,259 | 1.6% | 0.0% | 4 | 2019–2024 |
| COMUNA PODENI CUI: 4484477 | 11,260 | — | — | 11,260 | 1.1% | 0.0% | 6 | 2020–2026 |
| COMUNA ILOVITA CUI: 4337310 | — | 10,615 | — | 10,615 | 1.1% | 0.0% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | 8,234 | 218 | — | 8,452 | 0.8% | 1.8% | 10 | 2018–2021 |
| COMUNA DUMBRAVA CUI: 7536937 | 7,669 | — | — | 7,669 | 0.8% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 4,923 | 2,508 | — | 7,431 | 0.7% | 0.0% | 2 | 2019–2026 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 6,798 | — | — | 6,798 | 0.7% | 0.1% | 12 | 2018–2025 |
| COMUNA GRECI CUI: 7536953 | 6,170 | 336 | — | 6,506 | 0.6% | 0.0% | 3 | 2019–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 6,461 | — | — | 6,461 | 0.6% | 0.1% | 2 | 2025–2026 |
| COMUNA PRUNISOR CUI: 4484485 | 5,881 | — | — | 5,881 | 0.6% | 0.0% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | — | 5,623 | — | 5,623 | 0.6% | 0.8% | 8 | 2021–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 4,202 | 1,299 | — | 5,501 | 0.5% | 0.0% | 22 | 2020–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 | 5,430 | — | — | 5,430 | 0.5% | 0.2% | 14 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41264772 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50112100-4 | 29.09.2026 | 4,923 |
| Contract object: servicii de reparare si intretinere mazda mh 05 acn - acn dr tr severin | ||||
| DA41258626 | SECOM SA CUI: 1605884 | 34300000-0 | 24.09.2026 | 6,967 |
| Contract object: kit ambreiaj mitsubishi | ||||
| DA41258402 | SECOM SA CUI: 1605884 | 50112000-3 | 24.09.2026 | 9,371 |
| Contract object: revizie auto | ||||
| DA41258275 | SECOM SA CUI: 1605884 | 34350000-5 | 24.09.2026 | 12,212 |
| Contract object: anvelopa auto | ||||
| DA41197783 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 50411400-3 | 17.09.2026 | 4,380 |
| Contract object: tahograf digital | ||||
| DA41210209 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 50112000-3 | 17.09.2026 | 1,998 |
| Contract object: reparatie dacia mh03mjr | ||||
| DA41169176 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 71631200-2 | 14.09.2026 | 107 |
| Contract object: itp | ||||
| DA41110000 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 71631200-2 | 07.09.2026 | 430 |
| Contract object: itp | ||||
| DA41105155 | SECOM SA CUI: 1605884 | 50112000-3 | 04.09.2026 | 7,189 |
| Contract object: reparatie renault kangoo | ||||
| DA41105066 | SECOM SA CUI: 1605884 | 50111000-6 | 04.09.2026 | 17,501 |
| Contract object: reparatie iveco eurocargo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860203 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50411400-3 | 22.09.2026 | 83 |
| Contract object: descarcare tahograf | ||||
| DAN2850503 | COMUNA HINOVA CUI: 4426425 | 44423000-1 | 09.09.2026 | 4,545 |
| Contract object: dtco - 1 buc<br>instalare si verificare - 1 buc<br>cablu 5.5 m - 1 buc | ||||
| DAN2850079 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50411400-3 | 09.09.2026 | 50 |
| Contract object: descarcare carduri soferi | ||||
| DAN2842910 | COMUNA GRUIA CUI: 4871210 | 71631200-2 | 31.08.2026 | 124 |
| Contract object: itp autoturism mh09pcg | ||||
| DAN2842894 | COMUNA GRUIA CUI: 4871210 | 71631200-2 | 31.08.2026 | 331 |
| Contract object: itp microbuz mh08pcg | ||||
| DAN2842866 | COMUNA GRUIA CUI: 4871210 | 71631200-2 | 31.08.2026 | 248 |
| Contract object: itp microbuz mh07pcg | ||||
| DAN2842838 | COMUNA GRUIA CUI: 4871210 | 71631200-2 | 31.08.2026 | 124 |
| Contract object: itp autoturism mh77pcg | ||||
| DAN2832682 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50411400-3 | 14.08.2026 | 50 |
| Contract object: descarcare carduri soferi | ||||
| DAN2825439 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 79417000-0 | 05.08.2026 | 2,500 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in muncca | ||||
| DAN2825438 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 79417000-0 | 05.08.2026 | 7,500 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in muncca | ||||
- 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/30000240/api/v1/suppliers/30000240/revenue/api/v1/suppliers/30000240/scores/api/v1/suppliers/30000240/benchmarks/api/v1/red-flags/by-supplier/30000240/api/v1/suppliers/30000240/years/api/v1/suppliers/30000240/cpv/api/v1/suppliers/30000240/clients/api/v1/suppliers/30000240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders