Total revenue
343,882 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
310,912 RON
101 purchases
Offline purchases
32,970 RON
38 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
49.7%
Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA
National median: 30.2%
Ranked 8,458 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 170,800 | — | — | 170,800 | 49.7% | 0.1% | 1 | 2023 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 19,912 | — | — | 19,912 | 5.8% | 0.5% | 7 | 2019–2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 18,175 | — | — | 18,175 | 5.3% | 0.0% | 6 | 2019–2025 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 9,350 | 6,028 | — | 15,378 | 4.5% | 0.0% | 8 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 7,205 | 3,131 | — | 10,336 | 3.0% | 0.1% | 7 | 2024–2026 |
| URBIS SA CUI: 10250004 | 9,302 | — | — | 9,302 | 2.7% | 0.0% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 4,000 | 4,006 | — | 8,006 | 2.3% | 0.4% | 9 | 2023–2026 |
| COMUNA RECEA CUI: 3627757 | 7,897 | — | — | 7,897 | 2.3% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 7,776 | — | — | 7,776 | 2.3% | 0.1% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 5,265 | — | — | 5,265 | 1.5% | 0.3% | 4 | 2019–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 1,562 | 2,934 | — | 4,496 | 1.3% | 0.0% | 5 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 4,230 | — | 4,230 | 1.2% | 0.0% | 3 | 2023–2025 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | — | 3,655 | — | 3,655 | 1.1% | 0.0% | 3 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | 3,596 | — | — | 3,596 | 1.1% | 0.3% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 3,109 | — | — | 3,109 | 0.9% | 0.1% | 1 | 2024 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 2,983 | — | 2,983 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA RACSA CUI: 27005719 | 2,941 | — | — | 2,941 | 0.9% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 1,398 | 1,429 | — | 2,827 | 0.8% | 0.0% | 2 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 2,066 | 694 | — | 2,760 | 0.8% | 0.0% | 4 | 2021–2026 |
| ORASUL ULMENI CUI: 3694772 | 2,689 | — | — | 2,689 | 0.8% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | 2,521 | — | — | 2,521 | 0.7% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 | 2,500 | — | — | 2,500 | 0.7% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 2,500 | — | — | 2,500 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 2,332 | — | — | 2,332 | 0.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 2,273 | — | — | 2,273 | 0.7% | 0.2% | 2 | 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 |
|---|---|---|---|---|
| DA41142249 | SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 | 50000000-5 | 09.09.2026 | 2,500 |
| Contract object: reintegrare tahograf sh 1381+ montaj+verificare tahograf | ||||
| DA41060820 | COMUNA RECEA CUI: 3627757 | 50100000-6 | 27.08.2026 | 2,500 |
| Contract object: automatizare usa | ||||
| DA41046507 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50100000-6 | 25.08.2026 | 1,797 |
| Contract object: sgasm -reparatie renault cj-94-ape | ||||
| DA41043003 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 50000000-5 | 25.08.2026 | 413 |
| Contract object: verificare tahograf | ||||
| DA41042680 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 50100000-6 | 25.08.2026 | 207 |
| Contract object: itp | ||||
| DA40937285 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 50000000-5 | 04.08.2026 | 2,066 |
| Contract object: achizitie tahograf | ||||
| DA40937197 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 50100000-6 | 04.08.2026 | 207 |
| Contract object: servicii de reparare si intretinare periodica | ||||
| DA40845319 | COMUNA RECEA CUI: 3627757 | 50000000-5 | 17.07.2026 | 5,397 |
| Contract object: tahograf digital 4.1b + montaj | ||||
| DA40810139 | URBIS SA CUI: 10250004 | 22900000-9 | 13.07.2026 | 103 |
| Contract object: role tahograf digital | ||||
| DA40730332 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 50000000-5 | 30.06.2026 | 1,263 |
| Contract object: verificare tahograf si valva releu electronic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844362 | COMUNA GROSI CUI: 3627722 | 71631200-2 | 01.09.2026 | 207 |
| Contract object: itp microbuz scolar | ||||
| DAN2835926 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 38561110-9 | 20.08.2026 | 2,066 |
| Contract object: reintegrare tahograf+montaj si verificare | ||||
| DAN2773436 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 71631200-2 | 08.06.2026 | 250 |
| Contract object: verificare itp mm 76 css | ||||
| DAN2755022 | COMUNA GROSI CUI: 3627722 | 34114400-3 | 13.05.2026 | 992 |
| Contract object: servicii de verificare a tahografului, pentru microbuzul scolar | ||||
| DAN2740556 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 50110000-9 | 27.04.2026 | 867 |
| Contract object: servicii de reparare intretinere a autovehiculelor | ||||
| DAN2740511 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 50110000-9 | 27.04.2026 | 1,219 |
| Contract object: servicii de reparare intretinere a autovehiculelor | ||||
| DAN2740501 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 50110000-9 | 27.04.2026 | 343 |
| Contract object: servicii reparare auto | ||||
| DAN2740381 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 50110000-9 | 27.04.2026 | 702 |
| Contract object: servicii de reparare intretinere a autovehiculelor | ||||
| DAN2620471 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 71631200-2 | 05.12.2025 | 347 |
| Contract object: verificare itp | ||||
| DAN2607425 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50411400-3 | 19.11.2025 | 950 |
| Contract object: verificare tahograf mm66ptrm | ||||
- 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/31192542/api/v1/suppliers/31192542/revenue/api/v1/suppliers/31192542/scores/api/v1/suppliers/31192542/benchmarks/api/v1/red-flags/by-supplier/31192542/api/v1/suppliers/31192542/years/api/v1/suppliers/31192542/cpv/api/v1/suppliers/31192542/clients/api/v1/suppliers/31192542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders