Total revenue
17.45 Mn.
38 client authorities · paid between 2019 and 2026
Direct purchases
5.84 Mn.
110 purchases
Offline purchases
470,411 RON
20 purchases
Tenders
11.14 Mn.
18 contracts
Won without competition
19.9%
5 of 18 lots
National rate: 34.3%
Ranked 7,680 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.0%
Main client: CONFORT URBAN SRL
National median: 30.2%
Ranked 34,161 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
#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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | 130,493 | — | — | 130,493 | 0.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 109,896 | — | — | 109,896 | 0.6% | 0.0% | 1 | 2021 |
| ORASUL BUHUSI CUI: 4535953 | 99,000 | — | — | 99,000 | 0.6% | 0.1% | 1 | 2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 93,244 | — | — | 93,244 | 0.5% | 0.0% | 1 | 2021 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 53,500 | 31,289 | — | 84,789 | 0.5% | 0.0% | 5 | 2023–2026 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 84,159 | — | — | 84,159 | 0.5% | 1.5% | 4 | 2020–2024 |
| SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 | 79,127 | — | — | 79,127 | 0.5% | 3.8% | 1 | 2021 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 44,912 | — | — | 44,912 | 0.3% | 0.9% | 2 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 17,040 | — | — | 17,040 | 0.1% | 0.0% | 2 | 2023–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 15,896 | — | — | 15,896 | 0.1% | 0.0% | 2 | 2023–2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 11,432 | — | — | 11,432 | 0.1% | 0.0% | 2 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 9,324 | — | — | 9,324 | 0.1% | 0.1% | 3 | 2025–2026 |
| COMUNA JURILOVCA CUI: 4793952 | 3,524 | — | — | 3,524 | 0.0% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41043991 | MUNICIPIUL TG - JIU CUI: 4956065 | 34996300-8 | 26.08.2026 | 130,493 |
| Contract object: parcometre - aparate de taxare pentru parcari | ||||
| DA41035814 | MUNICIPIUL REGHIN CUI: 3675258 | 98390000-3 | 24.08.2026 | 6,672 |
| Contract object: servicii de functionare parcometre lunar | ||||
| DA40996474 | ORASUL BUHUSI CUI: 4535953 | 34926000-4 | 14.08.2026 | 99,000 |
| Contract object: set 3 bucati parcometre stradale | ||||
| DA40957448 | COMUNA JURILOVCA CUI: 4793952 | 44423000-1 | 07.08.2026 | 2,147 |
| Contract object: role hartie termica automat de plata | ||||
| DA40955512 | MUNICIPIUL SUCEAVA CUI: 4244792 | 98390000-3 | 07.08.2026 | 8,060 |
| Contract object: mentenanta preventiva | ||||
| DA40947863 | CONFORT URBAN SRL CUI: 1875349 | 64212100-6 | 06.08.2026 | 269,576 |
| Contract object: servicii pentru procesarea platilor prin sms si card bancar | ||||
| DA40942203 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 44423000-1 | 05.08.2026 | 7,044 |
| Contract object: role de hartie termica pentru terminalul de intrare si automatul de plata de la parcarea aic | ||||
| DA40912177 | MUNICIPIUL AIUD CUI: 4613636 | 34996300-8 | 30.07.2026 | 131,434 |
| Contract object: sistem enforcement auto | ||||
| DA40886705 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 44423000-1 | 27.07.2026 | 2,362 |
| Contract object: role hartie parcometru | ||||
| DA40781366 | MUNICIPIU RM VALCEA CUI: 2540813 | 34926000-4 | 13.07.2026 | 140,493 |
| Contract object: parcometre stradale - 3buc - adp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862325 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34926000-4 | 24.09.2026 | 7,242 |
| Contract object: echipament de control al parcarilor ( | ||||
| DAN2852945 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 22993200-9 | 14.09.2026 | 9,750 |
| Contract object: ra 3416 role hartie termosensibila - bilete electronice | ||||
| DAN2778060 | MUNICIPIUL CAREI CUI: 4481160 | 72261000-2 | 11.06.2026 | 6,109 |
| Contract object: servicii de modificare a softului la parcometre | ||||
| DAN2767624 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71356200-0 | 29.05.2026 | 64,803 |
| Contract object: achizitie servicii de mentenanta preventiva si corectiva pentru parcometre | ||||
| DAN2758606 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 72267000-4 | 18.05.2026 | 37,200 |
| Contract object: ra 5612 mentenanta sistem ticketing si turnichete | ||||
| DAN2612097 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 26.11.2025 | 1,490 |
| Contract object: ra 3854 piesa imprimanta sistem ticketing | ||||
| DAN2587221 | MUNICIPIUL SUCEAVA CUI: 4244792 | 98390000-3 | 24.10.2025 | 29,000 |
| Contract object: servicii de conectivitate pentru 25 parcometre | ||||
| DAN2488212 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 22993200-9 | 26.06.2025 | 5,375 |
| Contract object: ra 1816 role hartie termosensibila - bilete electronice | ||||
| DAN2228683 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50317000-0 | 17.07.2024 | 20,535 |
| Contract object: servicii de mentenanta si intretinere a parcometrelor de la nr. 7 la 17 (marca flowbird) | ||||
| DAN2222246 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30145100-8 | 09.07.2024 | 3,982 |
| Contract object: rola hartie termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172256 | MUNICIPIUL DEJ CUI: 4349179 | 34926000-4 | 31.07.2026 | 1,690,194 |
| Contract object: proiectare, furnizare, instalare si punerea in functiune a unui sistem acces automatizat, parcometre si panouri info pentru parcarile din municipiul dej, din cadrul proiectului nr. c10-i1.2-1576, intitulat ,,asigurarea infrastructurii pentru transportul verde - its la nivelul municipiului dej | ||||
| SCNA1134639 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 34927000-1 | 03.07.2026 | 659,000 |
| Contract object: sistem autotaxare parcari cu plata-parcometre | ||||
| SCNA1105529 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50700000-2 | 07.11.2025 | 131,728 |
| Contract object: intretinere, verificari periodice si reparatii usi automate instalate in statiile cf constanta, slobozia veche si calarasi sud | ||||
| SCNA1107424 | MUNICIPIUL SATU MARE CUI: 4038806 | 34927000-1 | 12.07.2024 | 506,375 |
| Contract object: parcometru stradal | ||||
| CAN1125341 | CONFORT URBAN SRL CUI: 1875349 | 64212100-6 | 25.04.2024 | 1,321,999 |
| Contract object: servicii privind managementul unui sistem informatic de gestionare a serviciului de plata a parcarilor prin intermediul unui mesaj text (s.m.s.) trimis de pe telefonul mobil si prin aplicatia mobila de plata prin intermediul cardului bancar | ||||
| SCNA1089843 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34926000-4 | 14.09.2023 | 817,735 |
| Contract object: achizitie a 2 sisteme automate privind administrarea parcarilor subterane p1+p2 si a 10 aparate de taxare(parcometre pentru parcarile cu autotaxare, din municipiul suceava | ||||
| SCNA1089229 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 34927000-1 | 14.07.2023 | 132,397 |
| Contract object: furnizare, instalare si punere in functiune a 4 parcometre stradale | ||||
| CAN1098518 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 38730000-1 | 01.03.2023 | 1,121,928 |
| Contract object: achizitia de serviciilor de furnizare, instalare si punere in functiune a unui numar de 35 bucati parcometre noi, a serviciilor software necesare functionarii (aplicatii de management si bancare) precum si a serviciilor de mentenanta aferente in vederea asigurarii serviciului public de amenajare,administrare, intretinere si exploatare a parcarilor cu plata situate pe raza municipiului piatra neamt | ||||
| SCNA1081737 | JUDETUL SUCEAVA CUI: 4244512 | 30192170-3 | 11.01.2023 | 486,997 |
| Contract object: furnizare de panouri afisaj stradal tip led pentru informare/avertizare - 6 (sase) buc. (achizitie, proiectare si instalare) | ||||
| SCNA1078566 | MUNICIPIUL IASI CUI: 4541580 | 34926000-4 | 02.11.2022 | 365,800 |
| Contract object: furnizare, montare si punere in functiune parcometre in municipiul iasi | ||||
- 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/40838511/api/v1/suppliers/40838511/revenue/api/v1/suppliers/40838511/scores/api/v1/suppliers/40838511/benchmarks/api/v1/red-flags/by-supplier/40838511/api/v1/suppliers/40838511/years/api/v1/suppliers/40838511/cpv/api/v1/suppliers/40838511/clients/api/v1/suppliers/40838511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders