Total revenue
544,882 RON
116 client authorities · paid between 2018 and 2026
Direct purchases
529,764 RON
153 purchases
Offline purchases
15,118 RON
18 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
12.3%
Main client: COMUNA UCEA
National median: 30.2%
Ranked 37,979 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 791 | — | — | 791 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CASIMCEA CUI: 4508800 | 788 | — | — | 788 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CAVADINESTI CUI: 3347048 | 779 | — | — | 779 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA OGREZENI CUI: 5874850 | 752 | — | — | 752 | 0.1% | 0.0% | 1 | 2025 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 725 | — | — | 725 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA REMETEA CUI: 4367655 | 701 | — | — | 701 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 694 | — | — | 694 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA DOBRESTI CUI: 5628791 | 690 | — | — | 690 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA REVIGA CUI: 4231660 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 598 | — | — | 598 | 0.1% | 0.0% | 2 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 577 | — | — | 577 | 0.1% | 0.0% | 1 | 2023 |
| JUDETUL OLT CUI: 4394706 | 570 | — | — | 570 | 0.1% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 226 | 335 | — | 561 | 0.1% | 0.0% | 2 | 2022–2024 |
| COMUNA VANATORI CUI: 4297975 | 561 | — | — | 561 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 557 | — | — | 557 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA COPALAU CUI: 3372190 | 526 | — | — | 526 | 0.1% | 0.0% | 1 | 2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | 518 | — | — | 518 | 0.1% | 0.0% | 1 | 2020 |
| MONITORUL OFICIAL RA CUI: 427282 | 496 | — | — | 496 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 496 | — | — | 496 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 476 | — | — | 476 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 464 | — | — | 464 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PODURI CUI: 4278183 | 444 | — | — | 444 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 417 | — | — | 417 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 415 | — | — | 415 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 403 | — | 403 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40943437 | COMUNA VANATORI CUI: 4297975 | 35111000-5 | 05.08.2026 | 561 |
| Contract object: matura psi pentru incendii de miristi si padure | ||||
| DA40843926 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 42214110-3 | 17.07.2026 | 2,103 |
| Contract object: pachet gratar zincat 40x3 | ||||
| DA40824656 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 44163160-9 | 15.07.2026 | 244 |
| Contract object: racord antivibrant epdm filet fi-fi 2 | ||||
| DA40295469 | APA SERV SA CUI: 22224874 | 42214110-3 | 04.05.2026 | 4,345 |
| Contract object: gratar zincat tip fagure 1400x1000x3 | ||||
| DA40259061 | COMUNA DOBRESTI CUI: 5628791 | 35111500-0 | 29.04.2026 | 690 |
| Contract object: pachet sistem antiincendiu | ||||
| DA40071902 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 44000000-0 | 26.03.2026 | 4,255 |
| Contract object: robineti centrala termica/materiale prindere cu filet | ||||
| DA39786711 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 42131000-6 | 06.02.2026 | 791 |
| Contract object: furnizare robinet de retinere cu clapa batanta | ||||
| DA39577494 | COMUNA OGREZENI CUI: 5874850 | 44411100-5 | 18.12.2025 | 752 |
| Contract object: robinet retinere cu clapa corp otel tip sandwich pn 16 dn 200 | ||||
| DA39297314 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 44423700-8 | 17.11.2025 | 725 |
| Contract object: pachet piese camin pp si geotextil | ||||
| DA39292610 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44411000-4 | 14.11.2025 | 1,503 |
| Contract object: articole sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707820 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 44163230-1 | 19.03.2026 | 348 |
| Contract object: mufa rapida gebo, 3 fi mufa fonta cu flansa | ||||
| DAN2684939 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 44423750-3 | 18.02.2026 | 929 |
| Contract object: capac fonta pentru tub pvc 315 d 400 4buc | ||||
| DAN2463174 | UNITATEA MILITARA 0461 CUI: 4204224 | 42131146-1 | 27.05.2025 | 1,909 |
| Contract object: achizitie materiale instalatii sanitare | ||||
| DAN2298885 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44800000-8 | 24.10.2024 | 906 |
| Contract object: vopsele | ||||
| DAN2110732 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44100000-1 | 08.02.2024 | 278 |
| Contract object: flansa | ||||
| DAN1854174 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 44411000-4 | 01.02.2023 | 403 |
| Contract object: robinet sertar pana pn 16 dn65 i=270 - 1 buc | ||||
| DAN1716330 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44167300-1 | 07.07.2022 | 650 |
| Contract object: reductii sudabile | ||||
| DAN1676728 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44167300-1 | 04.05.2022 | 335 |
| Contract object: cot sudabil - rev vag grivita | ||||
| DAN1504837 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44190000-8 | 22.07.2021 | 248 |
| Contract object: profil cornier | ||||
| DAN1453292 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44167300-1 | 15.04.2021 | 108 |
| Contract object: coturi sudabile | ||||
- 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/34291753/api/v1/suppliers/34291753/revenue/api/v1/suppliers/34291753/scores/api/v1/suppliers/34291753/benchmarks/api/v1/red-flags/by-supplier/34291753/api/v1/suppliers/34291753/years/api/v1/suppliers/34291753/cpv/api/v1/suppliers/34291753/clients/api/v1/suppliers/34291753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders