Total revenue
46.06 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
4.96 Mn.
139 purchases
Offline purchases
471,870 RON
29 purchases
Tenders
40.63 Mn.
80 contracts
Won without competition
8.0%
8 of 54 lots
National rate: 34.3%
Ranked 9,173 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.2%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 21,810 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | — | — | 13,457,429 | 13,457,429 | 29.2% | 1.2% | 8 | 2018–2025 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | — | — | 7,369,692 | 7,369,692 | 16.0% | 8.6% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 12,418 | — | 1,834,058 | 1,846,476 | 4.0% | 1.6% | 19 | 2024–2026 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 170,368 | — | 1,557,256 | 1,727,624 | 3.8% | 2.8% | 8 | 2019–2026 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 392,493 | — | 1,330,587 | 1,723,080 | 3.7% | 10.2% | 24 | 2020–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 1,641,800 | 1,641,800 | 3.6% | 0.3% | 2 | 2025–2026 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 228,804 | — | 1,292,250 | 1,521,054 | 3.3% | 1.7% | 3 | 2024–2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 1,336,125 | — | — | 1,336,125 | 2.9% | 2.4% | 12 | 2018–2026 |
| SECOM SA CUI: 1605884 | — | — | 1,248,601 | 1,248,601 | 2.7% | 0.3% | 3 | 2019–2021 |
| ELTRANS SA CUI: 10863041 | — | — | 1,129,800 | 1,129,800 | 2.5% | 5.4% | 1 | 2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | — | 1,101,976 | 1,101,976 | 2.4% | 4.5% | 2 | 2024–2026 |
| JUDETUL VALCEA CUI: 2540929 | 331,321 | — | 589,533 | 920,854 | 2.0% | 0.0% | 4 | 2024–2026 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 42,070 | — | 816,095 | 858,165 | 1.9% | 1.5% | 4 | 2025–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | — | — | 729,140 | 729,140 | 1.6% | 0.8% | 2 | 2024–2025 |
| UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | — | — | 705,915 | 705,915 | 1.5% | 11.2% | 2 | 2025 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 661,560 | 661,560 | 1.4% | 0.3% | 2 | 2024–2025 |
| PIETE PREST SA CUI: 27289734 | — | — | 647,600 | 647,600 | 1.4% | 1.2% | 1 | 2019 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | — | — | 632,305 | 632,305 | 1.4% | 2.9% | 3 | 2024–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 560,458 | 560,458 | 1.2% | 0.3% | 2 | 2024–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 70,384 | — | 458,104 | 528,488 | 1.2% | 0.1% | 7 | 2024–2025 |
| TRANSAL URBIS SRL CUI: 18310039 | — | — | 505,750 | 505,750 | 1.1% | 11.7% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 499,944 | 499,944 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 475,175 | — | — | 475,175 | 1.0% | 0.7% | 32 | 2018–2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | — | — | 433,870 | 433,870 | 0.9% | 1.0% | 3 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | — | — | 418,100 | 418,100 | 0.9% | 0.3% | 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 |
|---|---|---|---|---|
| DA41186787 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 22458000-5 | 15.09.2026 | 32,888 |
| Contract object: bonuri valorice carburanti auto (bvca) - consiliul judetean | ||||
| DA41078546 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 09100000-0 | 31.08.2026 | 22,248 |
| Contract object: carburant auto pe baza de card | ||||
| DA40972518 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 09100000-0 | 11.08.2026 | 65,776 |
| Contract object: bonuri valorice carburanti auto | ||||
| DA40968041 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 09100000-0 | 10.08.2026 | 81,820 |
| Contract object: bonuri valorice pentru carburant - contract de furnizare | ||||
| DA40915354 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 09100000-0 | 30.07.2026 | 14,280 |
| Contract object: carburant auto pe baza de card | ||||
| DA40848789 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | 09100000-0 | 20.07.2026 | 8,222 |
| Contract object: carburant pe baza de bonuri (bvca) | ||||
| DA40758641 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 09100000-0 | 04.07.2026 | 7,510 |
| Contract object: carburant auto pe baza de card | ||||
| DA40631061 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 09100000-0 | 16.06.2026 | 228,804 |
| Contract object: carburant auto pe baza de card | ||||
| DA40594089 | JUDETUL VALCEA CUI: 2540929 | 09100000-0 | 11.06.2026 | 265,097 |
| Contract object: contract de furnizare bonuri valorice pentru carburant | ||||
| DA40522660 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 09100000-0 | 31.05.2026 | 21,411 |
| Contract object: carburant auto pe baza de card | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867056 | COMUNA MUSENITA CUI: 4441271 | 09100000-0 | 29.09.2026 | 6,140 |
| Contract object: combustibili | ||||
| DAN2867052 | COMUNA MUSENITA CUI: 4441271 | 09100000-0 | 29.09.2026 | 6,254 |
| Contract object: combustibili | ||||
| DAN2808702 | COMUNA MUSENITA CUI: 4441271 | 09100000-0 | 15.07.2026 | 6,761 |
| Contract object: combustibili | ||||
| DAN2782621 | COMUNA MUSENITA CUI: 4441271 | 09100000-0 | 17.06.2026 | 8,062 |
| Contract object: combustibili | ||||
| DAN2782605 | COMUNA MUSENITA CUI: 4441271 | 09100000-0 | 17.06.2026 | 7,457 |
| Contract object: combustibili | ||||
| DAN2782546 | COMUNA MUSENITA CUI: 4441271 | 09100000-0 | 17.06.2026 | 7,293 |
| Contract object: combustibili | ||||
| DAN2764908 | METROREX SA CUI: 13863739 | 09100000-0 | 26.05.2026 | 268,800 |
| Contract object: combustibili si bvca | ||||
| DAN2739303 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 09134200-9 | 24.04.2026 | 706 |
| Contract object: achizitie motorina | ||||
| DAN2730450 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 09134200-9 | 15.04.2026 | 2,362 |
| Contract object: achizitie motorina | ||||
| DAN2718714 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 09134200-9 | 01.04.2026 | 1,861 |
| Contract object: achizitie motorina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137146 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 09134200-9 | 17.09.2026 | 211,130 |
| Contract object: achizitie carburanti auto (motorina si benzina) pe baza de carduri pentru parcul auto propriu. | ||||
| CAN1153718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 22458000-5 | 14.09.2026 | 165,006 |
| Contract object: acord cadru de furnizare -bonuri de carburant pe suport de hartie (denumite in continuare bonuri de carburant) | ||||
| SCNA1135227 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 09134200-9 | 22.07.2026 | 318,540 |
| Contract object: achizitia de carburanti auto | ||||
| SCNA1132219 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 09100000-0 | 06.07.2026 | 85,893 |
| Contract object: acord-cadru furnizare carburant auto cu alimentare prin carduri pentru autoturismele din parcul auto aspa | ||||
| CAN1169946 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 09134200-9 | 18.06.2026 | 40,005 |
| Contract object: achizitia de carburanti auto | ||||
| SCNA1133256 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 09100000-0 | 21.05.2026 | 599,663 |
| Contract object: achizitionare combustibili auto - benzina si motorina | ||||
| CAN1167336 | ELTRANS SA CUI: 10863041 | 09134200-9 | 08.05.2026 | 1,129,800 |
| Contract object: achizitia de carburant auto pe baza de carduri electronice valorice | ||||
| SCNA1132817 | MUNICIPIUL ROMAN CUI: 2613583 | 09100000-0 | 07.05.2026 | 814,000 |
| Contract object: furnizare bonuri de combustibil pe baza de bvcf | ||||
| SCNA1132591 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 09100000-0 | 29.04.2026 | 149,676 |
| Contract object: furnizare de carburanti pe baza de carduri de alimentare | ||||
| SCNA1131499 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 09132100-4 | 19.03.2026 | 283,837 |
| Contract object: servicii de furnizare carburanti auto in forma lichida | ||||
- 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/3507700/api/v1/suppliers/3507700/revenue/api/v1/suppliers/3507700/scores/api/v1/suppliers/3507700/benchmarks/api/v1/red-flags/by-supplier/3507700/api/v1/suppliers/3507700/years/api/v1/suppliers/3507700/cpv/api/v1/suppliers/3507700/clients/api/v1/suppliers/3507700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders