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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 5,411 | — | — | 5,411 | 0.5% | 0.1% | 6 | 2020–2025 |
| COMUNA HINOVA CUI: 4426425 | — | 4,545 | — | 4,545 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 4,380 | — | — | 4,380 | 0.4% | 0.3% | 1 | 2026 |
| COMUNA ESELNITA CUI: 4337301 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SISESTI CUI: 4484450 | — | 3,840 | — | 3,840 | 0.4% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 3,687 | — | — | 3,687 | 0.4% | 0.1% | 13 | 2019–2026 |
| COMUNA VINATORI CUI: 5870832 | 3,681 | — | — | 3,681 | 0.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,275 | — | — | 3,275 | 0.3% | 0.0% | 11 | 2024–2026 |
| COMUNA SVINITA CUI: 4550996 | 3,008 | — | — | 3,008 | 0.3% | 0.0% | 2 | 2020 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 3,000 | — | — | 3,000 | 0.3% | 0.1% | 3 | 2024–2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 2,668 | — | — | 2,668 | 0.3% | 0.8% | 6 | 2019–2024 |
| JUDETUL MEHEDINTI CUI: 4337344 | 92 | 2,558 | — | 2,650 | 0.3% | 0.0% | 22 | 2020–2026 |
| REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 2,480 | — | — | 2,480 | 0.2% | 0.1% | 23 | 2018–2026 |
| ORAS VANJU-MARE CUI: 7536970 | 2,327 | — | — | 2,327 | 0.2% | 0.0% | 10 | 2018–2020 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | 2,230 | — | — | 2,230 | 0.2% | 0.2% | 11 | 2020–2026 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 1,988 | — | — | 1,988 | 0.2% | 0.0% | 19 | 2018–2020 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | — | 1,939 | — | 1,939 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA LIVEZILE CUI: 6341597 | 1,653 | — | — | 1,653 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA DIRVARI CUI: 29138517 | 1,600 | — | — | 1,600 | 0.2% | 0.3% | 1 | 2024 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 1,513 | — | — | 1,513 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA PROFESIONALA CORLATEL CUI: 28949987 | 1,512 | — | — | 1,512 | 0.2% | 0.2% | 2 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 1,224 | — | — | 1,224 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 | — | 1,067 | — | 1,067 | 0.1% | 0.2% | 3 | 2019–2023 |
| COMUNA GRUIA CUI: 4871210 | — | 827 | — | 827 | 0.1% | 0.0% | 4 | 2026 |
| PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | 736 | — | — | 736 | 0.1% | 0.0% | 5 | 2018–2022 |
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