Total revenue
243,249 RON
43 client authorities · paid between 2021 and 2026
Direct purchases
233,849 RON
54 purchases
Offline purchases
9,400 RON
4 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
8.9%
Main client: COMUNA TIBANA
National median: 30.2%
Ranked 40,068 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TIBANA CUI: 4540275 | 21,560 | — | — | 21,560 | 8.9% | 0.1% | 2 | 2022–2024 |
| COMUNA REBRICEA CUI: 3394228 | 19,800 | — | — | 19,800 | 8.1% | 0.1% | 1 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 18,470 | — | — | 18,470 | 7.6% | 0.0% | 6 | 2024–2026 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 13,961 | — | — | 13,961 | 5.7% | 0.0% | 1 | 2024 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 11,300 | — | — | 11,300 | 4.7% | 0.1% | 1 | 2021 |
| APAREGIO GORJ SA CUI: 20415711 | 7,935 | — | — | 7,935 | 3.3% | 0.0% | 3 | 2024–2025 |
| COMUNA POPESTI CUI: 4540399 | 7,752 | — | — | 7,752 | 3.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 7,479 | — | — | 7,479 | 3.1% | 0.0% | 1 | 2023 |
| COMUNA MIHAILENI CUI: 3672006 | 6,962 | — | — | 6,962 | 2.9% | 0.0% | 2 | 2022–2024 |
| COMUNA BAICULESTI CUI: 4654741 | 6,308 | — | — | 6,308 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA CEPLENITA CUI: 4541246 | 6,275 | — | — | 6,275 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA PANTICEU CUI: 4426247 | 6,189 | — | — | 6,189 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA MIRONEASA CUI: 4540453 | 6,140 | — | — | 6,140 | 2.5% | 0.0% | 3 | 2022–2025 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 6,026 | — | — | 6,026 | 2.5% | 0.0% | 2 | 2024 |
| ORASUL FAGET CUI: 2509958 | 6,026 | — | — | 6,026 | 2.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 5,722 | — | — | 5,722 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA BUTEA CUI: 4540950 | 4,972 | — | — | 4,972 | 2.0% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 4,800 | — | 4,800 | 2.0% | 0.0% | 2 | 2024 |
| COMUNA SINMARTIN CUI: 6528995 | 2,400 | 2,400 | — | 4,800 | 2.0% | 0.0% | 2 | 2023 |
| SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | 4,554 | — | — | 4,554 | 1.9% | 0.5% | 1 | 2026 |
| COMUNA BUNESTI CUI: 4801389 | 4,264 | — | — | 4,264 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA BLAGESTI CUI: 4834777 | 3,905 | — | — | 3,905 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA PALTINIS CUI: 3227556 | 3,790 | — | — | 3,790 | 1.6% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 3,498 | — | — | 3,498 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA BRATCA CUI: 4738400 | 3,454 | — | — | 3,454 | 1.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41183950 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | 43260000-3 | 15.09.2026 | 4,554 |
| Contract object: cupa taluzare 160 cm buldoexcavator | ||||
| DA40863598 | COMPANIA DE APA SA CUI: 22987337 | 34300000-0 | 22.07.2026 | 2,684 |
| Contract object: cupa buldoexcavator 400 mm | ||||
| DA40812537 | COMUNA BAICULESTI CUI: 4654741 | 43260000-3 | 13.07.2026 | 6,308 |
| Contract object: achizitie echipamente atasabile (cupa 300 mm si cupa taluz) pentru buldoexcavatorul hidromek | ||||
| DA40699453 | COMPANIA DE APA SA CUI: 22987337 | 34300000-0 | 25.06.2026 | 1,699 |
| Contract object: cupa excavare300 mm cu dinti-1.9-2.8 tone sistem de cuplare cu bolturi pt terex tc25 | ||||
| DA40699471 | COMPANIA DE APA SA CUI: 22987337 | 34300000-0 | 25.06.2026 | 4,349 |
| Contract object: cupa taluzare 150 cm -buldoexcavator | ||||
| DA40115104 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | 43260000-3 | 31.03.2026 | 2,808 |
| Contract object: cupe mecanice, excavatoare, incarcatoare mecanice cu lopata si utilaje miniere | ||||
| DA39483798 | COMUNA CEPLENITA CUI: 4541246 | 50100000-6 | 09.12.2025 | 6,275 |
| Contract object: reparatie cupa multifunctionala buldoexcavator is30ceplenita | ||||
| DA39236526 | COMUNA ANDRIESENI CUI: 4540704 | 43260000-3 | 07.11.2025 | 2,472 |
| Contract object: cupa buldoexcavator 30 cm cu 3 dinti pentru buldoexcavator jcb | ||||
| DA38443733 | APAREGIO GORJ SA CUI: 20415711 | 43260000-3 | 01.07.2025 | 2,645 |
| Contract object: cupa buldoexcavator 30 cm kucurova | ||||
| DA38435615 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 43261000-0 | 30.06.2025 | 3,498 |
| Contract object: achizitie conform anunt adv1485754 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2191457 | UNITATEA MILITARA 01369 CUI: 4779052 | 50800000-3 | 30.05.2024 | 2,200 |
| Contract object: servicii | ||||
| DAN2139827 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 26.03.2024 | 2,400 |
| Contract object: cupa 300mm pentru buldoexcavator jcb 3cx | ||||
| DAN2128512 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 08.03.2024 | 2,400 |
| Contract object: cupa pentru buldoexcavator jcb | ||||
| DAN2010120 | COMUNA SINMARTIN CUI: 6528995 | 44423000-1 | 01.10.2023 | 2,400 |
| Contract object: cupa | ||||
- 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/33492082/api/v1/suppliers/33492082/revenue/api/v1/suppliers/33492082/scores/api/v1/suppliers/33492082/benchmarks/api/v1/red-flags/by-supplier/33492082/api/v1/suppliers/33492082/years/api/v1/suppliers/33492082/cpv/api/v1/suppliers/33492082/clients/api/v1/suppliers/33492082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders