Total revenue
58,368 RON
19 client authorities · paid between 2018 and 2025
Direct purchases
49,820 RON
27 purchases
Offline purchases
8,548 RON
3 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
12.4%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 37,865 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 7,250 | — | — | 7,250 | 12.4% | 0.0% | 1 | 2018 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 489 | 6,648 | — | 7,137 | 12.2% | 0.0% | 3 | 2019–2025 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 6,300 | — | — | 6,300 | 10.8% | 0.0% | 2 | 2020 |
| COMUNA SURAIA CUI: 4350610 | 6,050 | — | — | 6,050 | 10.4% | 0.0% | 3 | 2022–2023 |
| COMUNA PODOLENI CUI: 2612987 | 5,535 | — | — | 5,535 | 9.5% | 0.0% | 3 | 2018–2023 |
| COMUNA COROD CUI: 4393166 | 4,181 | — | — | 4,181 | 7.2% | 0.0% | 1 | 2023 |
| COMUNA GHINDARESTI CUI: 8826017 | 1,800 | 1,900 | — | 3,700 | 6.3% | 0.0% | 2 | 2023–2024 |
| PUBLISERV SA CUI: 9126534 | 3,253 | — | — | 3,253 | 5.6% | 0.0% | 1 | 2020 |
| COMUNA BORLESTI CUI: 2612898 | 2,940 | — | — | 2,940 | 5.0% | 0.0% | 3 | 2022–2024 |
| COMUNA PAUNESTI CUI: 4560213 | 1,750 | — | — | 1,750 | 3.0% | 0.0% | 1 | 2024 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 1,600 | — | — | 1,600 | 2.7% | 0.0% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 1,525 | — | — | 1,525 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA PODURI CUI: 4278183 | 1,512 | — | — | 1,512 | 2.6% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 1,395 | — | — | 1,395 | 2.4% | 0.0% | 1 | 2019 |
| COLEGIUL NVKARPEN CUI: 4278310 | 1,001 | — | — | 1,001 | 1.7% | 0.0% | 1 | 2021 |
| ORASUL COMANESTI CUI: 4353269 | 965 | — | — | 965 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA CLEJA CUI: 4455536 | 853 | — | — | 853 | 1.5% | 0.0% | 1 | 2018 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 846 | — | — | 846 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 575 | — | — | 575 | 1.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA38615960 | ORASUL COMANESTI CUI: 4353269 | 34300000-0 | 30.07.2025 | 965 |
| Contract object: lame din tabla | ||||
| DA37708331 | THERMOENERGY GROUP SA CUI: 33620670 | 44423000-1 | 20.03.2025 | 1,525 |
| Contract object: bara otel inox, material x20cr13 ( ref 1965/17.03.2025) | ||||
| DA37704636 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 34300000-0 | 20.03.2025 | 1,600 |
| Contract object: lama din tabla hardox 500 grosime 12 m | ||||
| DA36998946 | COMUNA PAUNESTI CUI: 4560213 | 34300000-0 | 22.11.2024 | 1,750 |
| Contract object: cutit uzura buldoexcavator | ||||
| DA36788961 | COMUNA BORLESTI CUI: 2612898 | 44163100-1 | 24.10.2024 | 500 |
| Contract object: tevi (rev.2) | ||||
| DA36788973 | COMUNA BORLESTI CUI: 2612898 | 44174000-0 | 24.10.2024 | 750 |
| Contract object: foi (constructii) (rev.2) | ||||
| DA36666031 | COMUNA GHINDARESTI CUI: 8826017 | 44163100-1 | 08.10.2024 | 1,800 |
| Contract object: teava aisi 316l | ||||
| DA34850179 | COMUNA PODURI CUI: 4278183 | 44171000-9 | 16.01.2024 | 756 |
| Contract object: tabla hb 450 #16 x 150 x 2500 mm | ||||
| DA34738692 | COMUNA PODURI CUI: 4278183 | 44171000-9 | 19.12.2023 | 756 |
| Contract object: tabla hb 450 #16 x 150 x 2500 mm | ||||
| DA34454168 | COMUNA SURAIA CUI: 4350610 | 44174000-0 | 08.11.2023 | 1,300 |
| Contract object: tabla miilux 500 15x170x1040 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2555797 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 24.09.2025 | 248 |
| Contract object: disc ol 500 cu 16 gauri= 1 buc | ||||
| DAN2549578 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 16.09.2025 | 6,400 |
| Contract object: tabla | ||||
| DAN2040319 | COMUNA GHINDARESTI CUI: 8826017 | 44316400-2 | 07.11.2023 | 1,900 |
| Contract object: tabla hb 500 | ||||
- 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/33272605/api/v1/suppliers/33272605/revenue/api/v1/suppliers/33272605/scores/api/v1/suppliers/33272605/benchmarks/api/v1/red-flags/by-supplier/33272605/api/v1/suppliers/33272605/years/api/v1/suppliers/33272605/cpv/api/v1/suppliers/33272605/clients/api/v1/suppliers/33272605/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders