Total revenue
372,059 RON
212 client authorities · paid between 2018 and 2026
Direct purchases
343,238 RON
268 purchases
Offline purchases
28,821 RON
19 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
8.1%
Main client: ORASUL STEFANESTI
National median: 30.2%
Ranked 40,388 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 3,002 | — | — | 3,002 | 0.8% | 0.0% | 3 | 2023–2026 |
| COMUNA CORUND CUI: 4246084 | 2,955 | — | — | 2,955 | 0.8% | 0.0% | 3 | 2022–2024 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 2,934 | — | — | 2,934 | 0.8% | 0.1% | 1 | 2026 |
| ORAS MIZIL CUI: 15562570 | 2,924 | — | — | 2,924 | 0.8% | 0.0% | 2 | 2025 |
| ECOAQUA SA CUI: 16730672 | 1,586 | 1,278 | — | 2,864 | 0.8% | 0.0% | 3 | 2025–2026 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 2,811 | — | — | 2,811 | 0.8% | 0.0% | 2 | 2022–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 2,787 | — | — | 2,787 | 0.8% | 0.0% | 2 | 2022–2024 |
| COMUNA MORAVITA CUI: 4358193 | 2,760 | — | — | 2,760 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA PERISORU CUI: 3796888 | 2,715 | — | — | 2,715 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA TURT CUI: 3896887 | 2,714 | — | — | 2,714 | 0.7% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 2,632 | — | — | 2,632 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA FRUMOASA CUI: 4920533 | 2,568 | — | — | 2,568 | 0.7% | 0.0% | 3 | 2020–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 2,520 | — | — | 2,520 | 0.7% | 0.0% | 1 | 2022 |
| ORAS SARMASU CUI: 6405259 | 2,518 | — | — | 2,518 | 0.7% | 0.0% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2,457 | — | — | 2,457 | 0.7% | 0.0% | 1 | 2025 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 2,360 | — | — | 2,360 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA STRAJA CUI: 4441360 | — | 2,355 | — | 2,355 | 0.6% | 0.0% | 2 | 2022–2023 |
| COMUNA MALDAENI CUI: 6692016 | 2,188 | — | — | 2,188 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 2,110 | — | — | 2,110 | 0.6% | 0.0% | 3 | 2021–2024 |
| COMUNA VARTESCOIU CUI: 4298130 | 2,097 | — | — | 2,097 | 0.6% | 0.0% | 2 | 2019–2024 |
| COMUNA PARTA CUI: 16360642 | 1,956 | — | — | 1,956 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA CORNETU CUI: 4364470 | 1,954 | — | — | 1,954 | 0.5% | 0.0% | 1 | 2021 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 1,020 | 933 | — | 1,953 | 0.5% | 0.0% | 2 | 2019 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 1,923 | — | — | 1,923 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA MARGINENI CUI: 2612928 | 1,868 | — | — | 1,868 | 0.5% | 0.0% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41290581 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 19510000-4 | 29.09.2026 | 530 |
| Contract object: placa tehnica cauciuc | ||||
| DA41224447 | COMUNA DORNESTI CUI: 4441263 | 19510000-4 | 21.09.2026 | 540 |
| Contract object: razuitor din cauciuc 1500x200x40mm cu insertie textila pentru lame deszapezire | ||||
| DA41156957 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 19510000-4 | 11.09.2026 | 135 |
| Contract object: covor din cauciuc tpe, antiderapant cu buline, albastru, 3mm grosime,1200mm latime | ||||
| DA41107137 | COMUNA SEITIN CUI: 3518849 | 19510000-4 | 04.09.2026 | 446 |
| Contract object: razuitor din cauciuc cu insertie textila pentru lame deszapezire | ||||
| DA41096302 | ORAS TITU CUI: 4402590 | 19510000-4 | 02.09.2026 | 3,795 |
| Contract object: limitator de viteza tip calota sferica d200x50mm | ||||
| DA41009922 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42124000-4 | 21.08.2026 | 410 |
| Contract object: piese pentru pompe, pentru compresoare, pentru masini sau pentru motoare | ||||
| DA40995905 | UNITATEA MILITARA 01490 CUI: 25866577 | 34312500-2 | 18.08.2026 | 372 |
| Contract object: garnitura cauciuc 24x34x3mm | ||||
| DA40751102 | COMUNA MARGINENI CUI: 2612928 | 19510000-4 | 02.07.2026 | 970 |
| Contract object: razuitor din cauciuc 2500x200x40mm cu insertie textila pentru lame deszapezire | ||||
| DA40692237 | APAREGIO GORJ SA CUI: 20415711 | 34312500-2 | 24.06.2026 | 380 |
| Contract object: inele cauciuc | ||||
| DA40557634 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 34312500-2 | 05.06.2026 | 1,020 |
| Contract object: o-ring epdm70 - 12x2.7mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868128 | ECOAQUA SA CUI: 16730672 | 44163000-0 | 30.09.2026 | 1,165 |
| Contract object: achizitie - garnitura flansa dn 700, 15 mm grosime = 4 bucati. | ||||
| DAN2747609 | ECOAQUA SA CUI: 16730672 | 44100000-1 | 05.05.2026 | 113 |
| Contract object: profil tip cauciuc - u | ||||
| DAN2709032 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44170000-2 | 20.03.2026 | 162 |
| Contract object: placi din cauciuc siliconoc | ||||
| DAN2705573 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 34312500-2 | 17.03.2026 | 29 |
| Contract object: coala clingherit | ||||
| DAN2695542 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 44411000-4 | 04.03.2026 | 212 |
| Contract object: bunuri si materiale intretinere si reparatii sanitare ( snur rotund pentru dep. complex olimpic sydney 2000) | ||||
| DAN2669897 | COMUNA BLAJENI CUI: 4374130 | 34300000-0 | 29.01.2026 | 595 |
| Contract object: razuitor din cauciuc pentru lame deszapezire | ||||
| DAN2591710 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19510000-4 | 31.10.2025 | 402 |
| Contract object: snur rorund 8mm cauciuc - srtfc galati / revizia vagoane galati | ||||
| DAN2095335 | COMUNA FALCIU CUI: 4540003 | 19700000-3 | 18.01.2024 | 605 |
| Contract object: razuitor cauziuc lama | ||||
| DAN2080773 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32333200-8 | 04.01.2024 | 183 |
| Contract object: furnizare covor cauciu auto, dsms | ||||
| DAN2033556 | COMUNA STRAJA CUI: 4441360 | 19510000-4 | 30.10.2023 | 1,661 |
| Contract object: razuitor cauciuc cu insertie metalica 2700x200x40 (fact.1962) | ||||
- 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/30978054/api/v1/suppliers/30978054/revenue/api/v1/suppliers/30978054/scores/api/v1/suppliers/30978054/benchmarks/api/v1/red-flags/by-supplier/30978054/api/v1/suppliers/30978054/years/api/v1/suppliers/30978054/cpv/api/v1/suppliers/30978054/clients/api/v1/suppliers/30978054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders