Total revenue
50,746 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
47,057 RON
99 purchases
Offline purchases
3,689 RON
24 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
24.6%
Main client: COMUNA MICA
National median: 30.2%
Ranked 26,431 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SALUBRITATE CUI: 23922875 | — | 70 | — | 70 | 0.1% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 66 | — | — | 66 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VAMA CUI: 4326698 | — | 65 | — | 65 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 64 | — | — | 64 | 0.1% | 0.0% | 1 | 2024 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | — | 58 | — | 58 | 0.1% | 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 |
|---|---|---|---|---|
| DA41065995 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 42670000-3 | 27.08.2026 | 599 |
| Contract object: bobina caseta filament | ||||
| DA41052505 | COMUNA ICLOD CUI: 4288241 | 42670000-3 | 26.08.2026 | 210 |
| Contract object: butuc cutit tractoras tuns iarba | ||||
| DA40872577 | COMUNA CORNU CUI: 2845680 | 42670000-3 | 23.07.2026 | 512 |
| Contract object: cap mosor | ||||
| DA40483957 | COMUNA GANESTI CUI: 4436852 | 42670000-3 | 26.05.2026 | 146 |
| Contract object: cap fir automat | ||||
| DA40449081 | COMUNA MICA CUI: 4565245 | 42670000-3 | 22.05.2026 | 2,361 |
| Contract object: piese motocoasa si drujba | ||||
| DA40286628 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 42670000-3 | 30.04.2026 | 207 |
| Contract object: consumabile piese motoutilaje | ||||
| DA40140058 | COMUNA ICLOD CUI: 4288241 | 16800000-3 | 03.04.2026 | 210 |
| Contract object: butuc cutit complet tractoras | ||||
| DA39470157 | LICEUL JEAN BART CUI: 4321372 | 42670000-3 | 08.12.2025 | 214 |
| Contract object: carburator motocoasa | ||||
| DA38886920 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | 42670000-3 | 17.09.2025 | 669 |
| Contract object: piese schimb motocoasa si atomizor | ||||
| DA38754717 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 34913000-0 | 27.08.2025 | 93 |
| Contract object: piese de schimb atomizor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799462 | UNITATE MILITARA 01376 CUI: 13737234 | 16810000-6 | 06.07.2026 | 169 |
| Contract object: ansamblu arbore, biela motocositoare dac 777k cld-sw01 | ||||
| DAN2794043 | AEROCLUBUL ROMANIEI CUI: 4266944 | 16800000-3 | 30.06.2026 | 322 |
| Contract object: materiale consumabile etesia | ||||
| DAN2771827 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64100000-7 | 04.06.2026 | 21 |
| Contract object: transport produse (piese drujba) - srtfc galati / depoul galati | ||||
| DAN2771812 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 04.06.2026 | 49 |
| Contract object: demaror drujba hercules 550 - srtfc galati / depoul galati | ||||
| DAN2771805 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 04.06.2026 | 11 |
| Contract object: bujie drujba hercules 550 - srtfc galati / depoul galati | ||||
| DAN2647395 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 34300000-0 | 06.01.2026 | 103 |
| Contract object: filtru ulei+filtru benzina | ||||
| DAN2614325 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 16800000-3 | 27.11.2025 | 513 |
| Contract object: cutite tractoras+curea zimtata tractoras | ||||
| DAN2283540 | COMUNA MIHAI VITEAZU CUI: 4860016 | 34312700-4 | 07.10.2024 | 98 |
| Contract object: curea transmisie tractoras si transport - cf ff 100434/26.09.2024 | ||||
| DAN2273524 | COMUNA GHIOROC CUI: 3520237 | 34326100-9 | 26.09.2024 | 235 |
| Contract object: achizitionare ambreiaj centrifugal motoutilaje cu ax, conform referat de necesitate nr. 6716 din data de 13.09.2024 | ||||
| DAN2265723 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 16810000-6 | 16.09.2024 | 294 |
| Contract object: curea zimtata 1912mm tractoras | ||||
- 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/38586480/api/v1/suppliers/38586480/revenue/api/v1/suppliers/38586480/scores/api/v1/suppliers/38586480/benchmarks/api/v1/red-flags/by-supplier/38586480/api/v1/suppliers/38586480/years/api/v1/suppliers/38586480/cpv/api/v1/suppliers/38586480/clients/api/v1/suppliers/38586480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders