Total revenue
1.25 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
37 purchases
Offline purchases
140,343 RON
17 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
23.0%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA OASULUI SI TURULUI
National median: 30.2%
Ranked 28,059 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA OASULUI SI TURULUI CUI: 41881463 | 287,500 | — | — | 287,500 | 23.0% | 100.0% | 2 | 2023 |
| COMUNA CINCU CUI: 4443469 | 163,070 | — | — | 163,070 | 13.0% | 0.5% | 2 | 2021–2022 |
| COMUNA MARACINENI CUI: 4154312 | 114,385 | 11,781 | — | 126,166 | 10.1% | 0.1% | 4 | 2019–2025 |
| COMUNA TARLUNGENI CUI: 4777140 | 111,810 | — | — | 111,810 | 8.9% | 0.2% | 3 | 2026 |
| HIDRO-SAL COM SRL CUI: 15464254 | 86,050 | — | — | 86,050 | 6.9% | 1.7% | 1 | 2025 |
| COMUNA BUDILA CUI: 4777159 | — | 58,824 | — | 58,824 | 4.7% | 0.1% | 1 | 2022 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 55,000 | — | — | 55,000 | 4.4% | 0.2% | 1 | 2023 |
| ECOVOL ILFOV SA CUI: 21551614 | 51,000 | 3,800 | — | 54,800 | 4.4% | 0.1% | 2 | 2018–2025 |
| COMUNA TEREMIA MARE CUI: 4527403 | 30,960 | — | — | 30,960 | 2.5% | 0.1% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 27,215 | — | — | 27,215 | 2.2% | 0.2% | 1 | 2022 |
| COMUNA BANEASA CUI: 5182140 | 21,000 | — | — | 21,000 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA CARLIBABA CUI: 4326906 | 20,400 | — | — | 20,400 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 19,800 | — | — | 19,800 | 1.6% | 0.0% | 1 | 2023 |
| ADI ECOO 2009 SA CUI: 28213025 | — | 18,200 | — | 18,200 | 1.5% | 4.0% | 1 | 2026 |
| COMUNA UNGURIU CUI: 16312033 | 18,000 | — | — | 18,000 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA PERIAM CUI: 4759543 | — | 14,395 | — | 14,395 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA VERNESTI CUI: 4088197 | 14,000 | — | — | 14,000 | 1.1% | 0.0% | 1 | 2019 |
| TEGA SA CUI: 8670570 | 13,075 | — | — | 13,075 | 1.1% | 0.0% | 2 | 2018–2019 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 13,000 | — | — | 13,000 | 1.0% | 0.1% | 2 | 2019 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 4,500 | 8,450 | — | 12,950 | 1.0% | 0.2% | 3 | 2018–2022 |
| SALUBRITATE 2000 SA CUI: 13031718 | 2,560 | 10,373 | — | 12,933 | 1.0% | 0.0% | 4 | 2019–2024 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA BELTIUG CUI: 3896534 | 11,365 | — | — | 11,365 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA CORNU LUNCII CUI: 4441573 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2022 |
| SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 7,600 | — | — | 7,600 | 0.6% | 0.5% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40702736 | COMUNA TARLUNGENI CUI: 4777140 | 34321100-4 | 25.06.2026 | 15,750 |
| Contract object: punte spate autoutilitara | ||||
| DA40673407 | COMUNA TARLUNGENI CUI: 4777140 | 34144510-6 | 22.06.2026 | 68,060 |
| Contract object: autoutilitara | ||||
| DA40507695 | COMUNA TARLUNGENI CUI: 4777140 | 50000000-5 | 28.05.2026 | 28,000 |
| Contract object: reparatii cutie viteze | ||||
| DA39843532 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 50000000-5 | 17.02.2026 | 12,000 |
| Contract object: servicii reparatii autogunoiera (suprastructura) | ||||
| DA39369461 | ECOVOL ILFOV SA CUI: 21551614 | 50114200-9 | 25.11.2025 | 51,000 |
| Contract object: servicii de reparatie si intretinere | ||||
| DA38727032 | HIDRO-SAL COM SRL CUI: 15464254 | 34144511-3 | 21.08.2025 | 86,050 |
| Contract object: autogunoiera mercedes-benz | ||||
| DA38570286 | COMUNA TEREMIA MARE CUI: 4527403 | 50000000-5 | 22.07.2025 | 20,660 |
| Contract object: reparatii transmisie automata allison | ||||
| DA35799694 | SALUBRITATE 2000 SA CUI: 13031718 | 34330000-9 | 24.05.2024 | 2,560 |
| Contract object: amortizor socuri pentru pompa hidraulica la autogunoiere-activitate colectare deseuri nepericuloase | ||||
| DA35105163 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34330000-9 | 26.02.2024 | 1,776 |
| Contract object: achizitie cheder cauciuc | ||||
| DA35112524 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34330000-9 | 26.02.2024 | 1,184 |
| Contract object: achizitie cheder cauciuc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797592 | ADI ECOO 2009 SA CUI: 28213025 | 50110000-9 | 03.07.2026 | 18,200 |
| Contract object: reparatie autogunoiera ff fac 2261 | ||||
| DAN2720750 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34913000-0 | 02.04.2026 | 800 |
| Contract object: senzori inchidere cuva | ||||
| DAN2483515 | COMUNA MARACINENI CUI: 4154312 | 44423000-1 | 20.06.2025 | 4,000 |
| Contract object: reparatie transmisei autoutilitara | ||||
| DAN2458205 | COMUNA MARACINENI CUI: 4154312 | 50800000-3 | 20.05.2025 | 7,781 |
| Contract object: reparatii pompa hidraulica | ||||
| DAN2053097 | COMUNA BUDILA CUI: 4777159 | 34144512-0 | 24.11.2023 | 58,824 |
| Contract object: autogunoiera renault | ||||
| DAN1753805 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34913000-0 | 14.09.2022 | 2,520 |
| Contract object: patina plug | ||||
| DAN1751447 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 34320000-6 | 09.09.2022 | 8,000 |
| Contract object: 1 buc. lift zoeller-sh | ||||
| DAN1631054 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 15.02.2022 | 1,200 |
| Contract object: servicii constatarecutii viteza/depoul timisoara | ||||
| DAN1529578 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 34913000-0 | 15.09.2021 | 1,500 |
| Contract object: valva compactor farid | ||||
| DAN1528996 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 34913000-0 | 14.09.2021 | 1,500 |
| Contract object: valva compactor farid | ||||
- 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/34768314/api/v1/suppliers/34768314/revenue/api/v1/suppliers/34768314/scores/api/v1/suppliers/34768314/benchmarks/api/v1/red-flags/by-supplier/34768314/api/v1/suppliers/34768314/years/api/v1/suppliers/34768314/cpv/api/v1/suppliers/34768314/clients/api/v1/suppliers/34768314/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders