Total revenue
2.99 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
1,518 purchases
Offline purchases
236,778 RON
595 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
9.3%
Main client: DRUMURI SI PODURI SA
National median: 30.2%
Ranked 39,832 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 60; the other 48 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE PREST SA CUI: 27289734 | 11,482 | 56 | — | 11,538 | 0.4% | 0.0% | 7 | 2023–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 10,828 | — | — | 10,828 | 0.4% | 0.0% | 19 | 2019–2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 10,033 | — | — | 10,033 | 0.3% | 0.3% | 2 | 2024 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 9,543 | — | — | 9,543 | 0.3% | 0.1% | 20 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 | 9,257 | — | — | 9,257 | 0.3% | 0.5% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | 8,820 | — | — | 8,820 | 0.3% | 1.2% | 9 | 2018–2025 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 8,739 | — | — | 8,739 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | 8,703 | — | — | 8,703 | 0.3% | 2.6% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | 8,631 | — | — | 8,631 | 0.3% | 1.1% | 1 | 2019 |
| COMUNA LIVEZILE CUI: 4347445 | 8,623 | — | — | 8,623 | 0.3% | 0.0% | 10 | 2018–2024 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 7,664 | 440 | — | 8,104 | 0.3% | 0.0% | 7 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 | 8,043 | — | — | 8,043 | 0.3% | 3.9% | 18 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | 7,514 | — | — | 7,514 | 0.3% | 1.1% | 8 | 2019–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 6,468 | 695 | — | 7,163 | 0.2% | 0.0% | 34 | 2018–2024 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 5,954 | 932 | — | 6,886 | 0.2% | 0.3% | 7 | 2018–2019 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 6,835 | — | — | 6,835 | 0.2% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | 6,644 | — | — | 6,644 | 0.2% | 1.0% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 | 6,423 | — | — | 6,423 | 0.2% | 3.6% | 4 | 2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 6,413 | — | — | 6,413 | 0.2% | 0.0% | 2 | 2024 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 6,390 | — | — | 6,390 | 0.2% | 0.1% | 1 | 2019 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 6,095 | — | — | 6,095 | 0.2% | 0.0% | 18 | 2020–2022 |
| SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | 6,088 | — | — | 6,088 | 0.2% | 0.6% | 1 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 5,927 | — | — | 5,927 | 0.2% | 0.0% | 1 | 2025 |
| ECOSERV SIG SRL CUI: 28696329 | 3,576 | 2,129 | — | 5,705 | 0.2% | 0.0% | 12 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | 5,582 | — | — | 5,582 | 0.2% | 0.2% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41294521 | UM 02401 CUI: 4331449 | 44192000-2 | 30.09.2026 | 470 |
| Contract object: amorsa bituminoasa | ||||
| DA41273570 | ORASUL COPSA MICA CUI: 4406207 | 44192000-2 | 28.09.2026 | 1,960 |
| Contract object: material antiderapant | ||||
| DA41195567 | PIETE PREST SA CUI: 27289734 | 44192000-2 | 16.09.2026 | 767 |
| Contract object: gresie si adeziv | ||||
| DA41160729 | UM 02401 CUI: 4331449 | 44192000-2 | 14.09.2026 | 215 |
| Contract object: materiale colegiul militar | ||||
| DA41097196 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 44192000-2 | 04.09.2026 | 824 |
| Contract object: pachet sanitare | ||||
| DA41079531 | APA TARNAVEI MARI SA CUI: 19502679 | 44192000-2 | 01.09.2026 | 55 |
| Contract object: oferta apa tarnavei mari | ||||
| DA41055581 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 44192000-2 | 28.08.2026 | 155 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41061466 | CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 | 44192000-2 | 27.08.2026 | 729 |
| Contract object: oferta club sportiv media | ||||
| DA41040505 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 44192000-2 | 24.08.2026 | 4,050 |
| Contract object: sanitare dizabilitati | ||||
| DA41036979 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | 44192000-2 | 24.08.2026 | 5,393 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866787 | COMUNA ATEL CUI: 4406118 | 44190000-8 | 29.09.2026 | 319 |
| Contract object: materiale pentru intretinere | ||||
| DAN2865797 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 42161000-5 | 28.09.2026 | 479 |
| Contract object: boiler apa calda | ||||
| DAN2862098 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 44423000-1 | 23.09.2026 | 52 |
| Contract object: diverse articole | ||||
| DAN2857577 | COMUNA TARNAVA CUI: 4406029 | 42924730-5 | 18.09.2026 | 570 |
| Contract object: aparat de spalat cu presiune | ||||
| DAN2855093 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 44912200-8 | 16.09.2026 | 102 |
| Contract object: adeziv, gresie | ||||
| DAN2852518 | ECOSERV SIG SRL CUI: 28696329 | 39563000-6 | 14.09.2026 | 67 |
| Contract object: diverse articole | ||||
| DAN2851610 | COMUNA TARNAVA CUI: 4406029 | 44511000-5 | 11.09.2026 | 166 |
| Contract object: achizite grebla, maner grebla, solutie parbriz, perie maturat | ||||
| DAN2849052 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 44100000-1 | 08.09.2026 | 288 |
| Contract object: plinta, diblu montaj etc. | ||||
| DAN2844789 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 44423000-1 | 02.09.2026 | 85 |
| Contract object: diverse articole reparatii | ||||
| DAN2832554 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 34640000-5 | 14.08.2026 | 600 |
| Contract object: kit siguranta auto | ||||
- 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/36318995/api/v1/suppliers/36318995/revenue/api/v1/suppliers/36318995/scores/api/v1/suppliers/36318995/benchmarks/api/v1/red-flags/by-supplier/36318995/api/v1/suppliers/36318995/years/api/v1/suppliers/36318995/cpv/api/v1/suppliers/36318995/clients/api/v1/suppliers/36318995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders