Total revenue
5.97 Mn.
38 client authorities · paid between 2019 and 2026
Direct purchases
4.42 Mn.
363 purchases
Offline purchases
64,423 RON
12 purchases
Tenders
1.48 Mn.
11 contracts
Won without competition
30.4%
4 of 14 lots
National rate: 34.3%
Ranked 6,441 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.3%
Main client: ACET SA
National median: 30.2%
Ranked 21,738 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 3,765 | — | — | 3,765 | 0.1% | 0.0% | 3 | 2020 |
| DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 2,651 | — | — | 2,651 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BALACEANA CUI: 16391770 | 2,200 | 60 | — | 2,260 | 0.0% | 0.0% | 2 | 2025–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 2,024 | — | — | 2,024 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ILISESTI CUI: 4326930 | 1,513 | — | — | 1,513 | 0.0% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 1,119 | — | — | 1,119 | 0.0% | 0.0% | 1 | 2025 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 960 | — | 960 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 937 | — | — | 937 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ADANCATA CUI: 4327480 | — | 825 | — | 825 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 813 | — | — | 813 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MOARA CUI: 4441026 | — | 700 | — | 700 | 0.0% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | 589 | — | — | 589 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 520 | — | — | 520 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41252237 | ACET SA CUI: 713519 | 37411000-2 | 24.09.2026 | 72,480 |
| Contract object: echipament de iarna | ||||
| DA41215410 | ACET SA CUI: 713519 | 18830000-6 | 21.09.2026 | 1,628 |
| Contract object: echipament pm | ||||
| DA41218523 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 18143000-3 | 18.09.2026 | 4,560 |
| Contract object: pachet echipamente svsu | ||||
| DA41184175 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 18143000-3 | 16.09.2026 | 14,017 |
| Contract object: echipamente de protectie | ||||
| DA41183962 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 18143000-3 | 16.09.2026 | 1,972 |
| Contract object: echipamente de protectie | ||||
| DA41183807 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 18143000-3 | 16.09.2026 | 30,527 |
| Contract object: echipamente de protectie | ||||
| DA41183402 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 18143000-3 | 16.09.2026 | 20,189 |
| Contract object: echipamente de protectie | ||||
| DA41054759 | APAVIL SA CUI: 16468149 | 18143000-3 | 31.08.2026 | 1,806 |
| Contract object: echipament protectie conform adv1539496 | ||||
| DA41022511 | APAVIL SA CUI: 16468149 | 18143000-3 | 25.08.2026 | 58,849 |
| Contract object: echipament protectie conform adv1539496 | ||||
| DA41025156 | ACET SA CUI: 713519 | 18110000-3 | 20.08.2026 | 298 |
| Contract object: echipament pm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587290 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423400-5 | 24.10.2025 | 500 |
| Contract object: banda semnalizare | ||||
| DAN2497926 | URBAN SERV SA CUI: 10863076 | 18100000-0 | 07.07.2025 | 1,370 |
| Contract object: costum vatuit si salopeta tercot | ||||
| DAN2497456 | URBAN SERV SA CUI: 10863076 | 18100000-0 | 07.07.2025 | 2,211 |
| Contract object: costum salopeta (1 buc), bocanci (6 buc) costum vatuit (1 buc) | ||||
| DAN2483113 | URBAN SERV SA CUI: 10863076 | 18100000-0 | 20.06.2025 | 235 |
| Contract object: costum salopeta tercot verde, 1 buc | ||||
| DAN2433756 | COMUNA BALACEANA CUI: 16391770 | 22820000-4 | 15.04.2025 | 60 |
| Contract object: fise ssm si psi | ||||
| DAN2214060 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 18143000-3 | 02.07.2024 | 8,000 |
| Contract object: echipament de protectie | ||||
| DAN2152942 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18444000-3 | 08.04.2024 | 13,170 |
| Contract object: casti de protectie 841 buc | ||||
| DAN1926792 | MINISTERUL FINANTELOR CUI: 4221306 | 18143000-3 | 23.05.2023 | 960 |
| Contract object: 2023_a1_041 echipamente individuale de protectie (lot 2) | ||||
| DAN1745249 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18220000-7 | 29.08.2022 | 26,342 |
| Contract object: haine si veste vatuite antiacide | ||||
| DAN1685977 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 35811100-3 | 19.05.2022 | 10,050 |
| Contract object: echipamente de protectie pentru pompieri pentru anul 2022 - lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125086 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 35113400-3 | 04.03.2026 | 518,372 |
| Contract object: echipamente individuale de protectia muncii pentru angajatii structurilor / serviciilor din cadrul sc crab sa | ||||
| SCNA1118888 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18114000-1 | 04.04.2025 | 294,200 |
| Contract object: costume salopeta de protectie - lot 1, lot 2, lot 3 | ||||
| SCNA1091608 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18114000-1 | 04.09.2023 | 337,500 |
| Contract object: costume de salopeta | ||||
| SCNA1081077 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18220000-7 | 28.12.2022 | 108,780 |
| Contract object: haine si veste vatuite | ||||
| SCNA1080668 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 18143000-3 | 16.12.2022 | 360,393 |
| Contract object: furnizare echipament individual de protectia muncii in cadru administratiei bazinale de apa siret si subunitati | ||||
| CAN1082305 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 04.07.2022 | 124,942 |
| Contract object: contract de furnizare echipament de protectie, truse de prim ajutor d.s. botosani | ||||
| SCNA1063338 | NOVA APASERV SA CUI: 26161230 | 18220000-7 | 17.12.2021 | 109,740 |
| Contract object: achizitia de echipament individual de protectie - scurte/jachete impermeabile, | ||||
| CAN1058422 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 29.06.2021 | 107,852 |
| Contract object: contract de furnizare echipament de protectie, truse de prim ajutor d.s. botosani | ||||
- 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/41134964/api/v1/suppliers/41134964/revenue/api/v1/suppliers/41134964/scores/api/v1/suppliers/41134964/benchmarks/api/v1/red-flags/by-supplier/41134964/api/v1/suppliers/41134964/years/api/v1/suppliers/41134964/cpv/api/v1/suppliers/41134964/clients/api/v1/suppliers/41134964/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders