Total revenue
153,078 RON
34 client authorities · paid between 2021 and 2026
Direct purchases
146,949 RON
73 purchases
Offline purchases
6,129 RON
10 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
48.5%
Main client: COMUNA RADASENI
National median: 30.2%
Ranked 8,966 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 313 | — | — | 313 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 270 | — | — | 270 | 0.2% | 0.0% | 1 | 2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | — | 254 | — | 254 | 0.2% | 0.0% | 2 | 2026 |
| TEATRUL MIC CUI: 4267036 | 251 | — | — | 251 | 0.2% | 0.0% | 1 | 2026 |
| MONETARIA STATULUI RA CUI: 427304 | 211 | — | — | 211 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | 193 | — | — | 193 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 191 | — | — | 191 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 145 | — | — | 145 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 56 | — | — | 56 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41286901 | ACET SA CUI: 713519 | 31681000-3 | 30.09.2026 | 3,018 |
| Contract object: pachet echipamente electrice | ||||
| DA41271070 | MONETARIA STATULUI RA CUI: 427304 | 31681000-3 | 28.09.2026 | 211 |
| Contract object: pachet tuburi led | ||||
| DA41049173 | TEATRUL MIC CUI: 4267036 | 31681000-3 | 25.08.2026 | 251 |
| Contract object: stecher cauciuc | ||||
| DA41046220 | ACET SA CUI: 713519 | 31681000-3 | 25.08.2026 | 500 |
| Contract object: pachet echipamente electrice | ||||
| DA40912338 | ACET SA CUI: 713519 | 31681000-3 | 06.08.2026 | 210 |
| Contract object: pachet echipamente electrice | ||||
| DA40815336 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 31681000-3 | 14.07.2026 | 270 |
| Contract object: releu digital monofazat pt protectie la supratensiune, subtensiune si sipracurent 230v 63a teksa | ||||
| DA40809508 | ACET SA CUI: 713519 | 31681000-3 | 14.07.2026 | 73 |
| Contract object: pachet echipamente electrice 5765 | ||||
| DA40809474 | ACET SA CUI: 713519 | 31681000-3 | 14.07.2026 | 497 |
| Contract object: pachet echipamente electrice 5737 | ||||
| DA40809442 | ACET SA CUI: 713519 | 31681000-3 | 14.07.2026 | 508 |
| Contract object: pachet echipamente electrice 5731-5775 | ||||
| DA40690228 | ACET SA CUI: 713519 | 44321000-6 | 26.06.2026 | 1,019 |
| Contract object: cablu cyaby-f 3x2.5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823503 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 64120000-3 | 04.08.2026 | 22 |
| Contract object: servicii de curierat | ||||
| DAN2823494 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31681410-0 | 04.08.2026 | 232 |
| Contract object: scurtcircuitor zqv | ||||
| DAN2815887 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 31680000-6 | 23.07.2026 | 139 |
| Contract object: transformator si controller/dimmer | ||||
| DAN2815881 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44100000-1 | 23.07.2026 | 298 |
| Contract object: profil aluminiu 19 bare | ||||
| DAN2689526 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 31200000-8 | 24.02.2026 | 1,314 |
| Contract object: bunuri de natura materialelor electrice ( cablu litat, corp de iluminat, colier, clips rotund, conector 2 intrari) | ||||
| DAN2266842 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 31532910-6 | 17.09.2024 | 1,679 |
| Contract object: becuri | ||||
| DAN2226990 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31520000-7 | 16.07.2024 | 470 |
| Contract object: lampi si aparate de iluminat | ||||
| DAN2079504 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 31000000-6 | 03.01.2024 | 450 |
| Contract object: materiale pentru instalatii electrice | ||||
| DAN1745731 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 31681410-0 | 30.08.2022 | 268 |
| Contract object: piese si materiale electrice | ||||
| DAN1742882 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31680000-6 | 24.08.2022 | 1,257 |
| Contract object: achizitie de materiale | ||||
- 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/38394050/api/v1/suppliers/38394050/revenue/api/v1/suppliers/38394050/scores/api/v1/suppliers/38394050/benchmarks/api/v1/red-flags/by-supplier/38394050/api/v1/suppliers/38394050/years/api/v1/suppliers/38394050/cpv/api/v1/suppliers/38394050/clients/api/v1/suppliers/38394050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders