Total revenue
519,265 RON
172 client authorities · paid between 2018 and 2026
Direct purchases
491,374 RON
259 purchases
Offline purchases
27,891 RON
17 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
6.0%
Main client: UNITATEA MILITARA 01434 SIBIU
National median: 30.2%
Ranked 41,179 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 11 largest CPV groups, out of 11; the other 0 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 TIMISOARA CUI: 14756536 | 4,500 | — | — | 4,500 | 0.9% | 0.0% | 1 | 2022 |
| ORAS BAIA DE ARIES CUI: 4561898 | 4,250 | — | — | 4,250 | 0.8% | 0.0% | 1 | 2019 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 3,350 | 800 | — | 4,150 | 0.8% | 0.0% | 4 | 2021–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 800 | 3,200 | — | 4,000 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA PAULESTI CUI: 3897025 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 3 | 2021 |
| COMUNA GHIOROC CUI: 3520237 | 3,950 | — | — | 3,950 | 0.8% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 3,908 | — | — | 3,908 | 0.8% | 0.0% | 3 | 2018–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 3,750 | — | — | 3,750 | 0.7% | 0.0% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 3,547 | — | — | 3,547 | 0.7% | 0.0% | 4 | 2018–2022 |
| APA-CTTA SA CUI: 1755482 | 3,300 | — | — | 3,300 | 0.6% | 0.0% | 1 | 2024 |
| ORAS ABRUD CUI: 4905592 | 3,300 | — | — | 3,300 | 0.6% | 0.0% | 2 | 2019–2020 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 3,270 | — | — | 3,270 | 0.6% | 0.0% | 4 | 2019 |
| COMUNA BERGHIN CUI: 4562257 | 3,255 | — | — | 3,255 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA PERIAM CUI: 4759543 | 3,250 | — | — | 3,250 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 3,200 | — | — | 3,200 | 0.6% | 0.0% | 3 | 2019–2023 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 3,160 | — | — | 3,160 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA GALDA DE JOS CUI: 4561928 | 3,088 | — | — | 3,088 | 0.6% | 0.0% | 5 | 2018–2021 |
| ORAS LIPOVA CUI: 3519224 | 3,050 | — | — | 3,050 | 0.6% | 0.0% | 2 | 2022–2025 |
| COMUNA STREMT CUI: 4562184 | 2,990 | — | — | 2,990 | 0.6% | 0.0% | 3 | 2022–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 2,914 | — | — | 2,914 | 0.6% | 0.1% | 4 | 2018–2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 2,870 | — | — | 2,870 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA VIDRA CUI: 4562320 | 2,590 | — | — | 2,590 | 0.5% | 0.0% | 2 | 2018–2024 |
| COMUNA SUGAG CUI: 4562427 | 2,590 | — | — | 2,590 | 0.5% | 0.0% | 2 | 2019 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 2,550 | — | — | 2,550 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41289018 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 80530000-8 | 29.09.2026 | 9,500 |
| Contract object: pachet cursuri situatii de urgenta | ||||
| DA41261103 | COMUNA FELNAC CUI: 3519518 | 80530000-8 | 24.09.2026 | 6,800 |
| Contract object: curs servant pompier - cod cor 541104 | ||||
| DA40824468 | ORASUL GATAIA CUI: 4357988 | 80530000-8 | 15.07.2026 | 1,000 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta - cod cor 541901 | ||||
| DA40719352 | COMUNA SASCIORI CUI: 4562109 | 80530000-8 | 29.06.2026 | 1,200 |
| Contract object: curs sef serviciu voluntar pentru situatii de urgenta - cod cor 541901 pentru uat sasciori | ||||
| DA40630808 | COMPANIA APA BRASOV SA CUI: 1096128 | 80530000-8 | 16.06.2026 | 800 |
| Contract object: curs inspector ssm 80 ore | ||||
| DA40612758 | COMUNA SPRING CUI: 4562133 | 80530000-8 | 12.06.2026 | 1,200 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta | ||||
| DA40479759 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 80530000-8 | 26.05.2026 | 1,650 |
| Contract object: curs cadru tehnic cu atributii in domeniul psi | ||||
| DA40391913 | COMUNA TORMAC CUI: 4483790 | 80530000-8 | 15.05.2026 | 1,000 |
| Contract object: servicii de formare profesionala - curs sef serviciu situatii de urgenta pentru uat tormac | ||||
| DA40178645 | COMUNA STREMT CUI: 4562184 | 80530000-8 | 15.04.2026 | 1,000 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta | ||||
| DA40145086 | UNITATEA MILITARA 02558 CUI: 4269134 | 80530000-8 | 06.04.2026 | 950 |
| Contract object: curs de cadru tehnic de stingere a incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866216 | ORAS CUGIR CUI: 5146873 | 80530000-8 | 29.09.2026 | 9,877 |
| Contract object: servicii formare profesionala | ||||
| DAN2643425 | COMUNA PAULIS CUI: 3520245 | 80530000-8 | 30.12.2025 | 950 |
| Contract object: curs formare profesionala in domeniul situatiilor de urgenta | ||||
| DAN2142673 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 80530000-8 | 28.03.2024 | 850 |
| Contract object: servicii de formare profesionala | ||||
| DAN2107681 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 80531000-5 | 02.02.2024 | 3,200 |
| Contract object: curs evaluator de risc si auditor in domeniul ssm | ||||
| DAN2037912 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 03.11.2023 | 1,700 |
| Contract object: ds ilfov - os branesti servicii de formare profesionala (r.4542/31.10.2023/2b) | ||||
| DAN2024400 | MUNICIPIUL SEBES CUI: 4331201 | 80530000-8 | 17.10.2023 | 1,700 |
| Contract object: curs servant pompier | ||||
| DAN2010920 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 02.10.2023 | 1,700 |
| Contract object: ds ilfov - os bucuresti cursuri de formare profesionala (2) | ||||
| DAN1960895 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79633000-0 | 11.07.2023 | 850 |
| Contract object: curs de formare profesionala domeniul psi | ||||
| DAN1888879 | COMUNA CIUGUD CUI: 4562516 | 79633000-0 | 30.03.2023 | 1,000 |
| Contract object: curs inspector protectie civila - poparadu sorin | ||||
| DAN1709933 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80511000-9 | 30.06.2022 | 900 |
| Contract object: servicii formare profesionala - curs cadru tehnic psi | ||||
- 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/30511899/api/v1/suppliers/30511899/revenue/api/v1/suppliers/30511899/scores/api/v1/suppliers/30511899/benchmarks/api/v1/red-flags/by-supplier/30511899/api/v1/suppliers/30511899/years/api/v1/suppliers/30511899/cpv/api/v1/suppliers/30511899/clients/api/v1/suppliers/30511899/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders