Total revenue
172,186 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
160,675 RON
201 purchases
Offline purchases
11,511 RON
19 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
15.5%
Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL
National median: 30.2%
Ranked 35,435 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,236 | — | — | 2,236 | 1.3% | 0.0% | 11 | 2023–2026 |
| ORASUL COSTESTI CUI: 4834769 | 2,154 | — | — | 2,154 | 1.3% | 0.0% | 8 | 2019–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 2,117 | — | — | 2,117 | 1.2% | 0.2% | 7 | 2021–2026 |
| COMUNA BOLBOSI CUI: 4666428 | 2,100 | — | — | 2,100 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 1,631 | — | — | 1,631 | 1.0% | 0.0% | 2 | 2018–2025 |
| ORAS STEFANESTI CUI: 4122574 | 1,227 | 202 | — | 1,429 | 0.8% | 0.0% | 3 | 2021–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 1,412 | — | — | 1,412 | 0.8% | 0.0% | 2 | 2022 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 1,218 | — | — | 1,218 | 0.7% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 1,151 | — | — | 1,151 | 0.7% | 0.0% | 6 | 2023–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 1,052 | — | — | 1,052 | 0.6% | 0.2% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 973 | — | — | 973 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 909 | — | — | 909 | 0.5% | 0.0% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 848 | — | — | 848 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 756 | — | — | 756 | 0.4% | 0.0% | 1 | 2019 |
| SALUBRITATE 2000 SA CUI: 13031718 | 617 | — | — | 617 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA TIGVENI CUI: 4121951 | 588 | — | — | 588 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 26290749 | 479 | — | — | 479 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 364 | — | — | 364 | 0.2% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 331 | — | — | 331 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA DAVIDESTI CUI: 4122531 | — | 328 | — | 328 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | 294 | — | — | 294 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BASCOV CUI: 4122078 | 281 | — | — | 281 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA BRADULET CUI: 4318326 | — | 252 | — | 252 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL DOINA ARGESULUI CUI: 52022060 | 244 | — | — | 244 | 0.1% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29400897 | 214 | — | — | 214 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41239396 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 71631200-2 | 23.09.2026 | 126 |
| Contract object: inspectie tehnica periodica autoturisme 4x4 | ||||
| DA41232102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 71631200-2 | 22.09.2026 | 143 |
| Contract object: inspectie tehnica periodica microbuz centrul de zi bambi | ||||
| DA41213818 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 71631200-2 | 18.09.2026 | 143 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) descriere: itp - microbuz | ||||
| DA41180158 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 50411400-3 | 16.09.2026 | 1,052 |
| Contract object: verificare tahograf smart2+update | ||||
| DA41051384 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 50411400-3 | 26.08.2026 | 909 |
| Contract object: verificare tahograf smart2+update | ||||
| DA40655828 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 71631200-2 | 19.06.2026 | 165 |
| Contract object: nspectie tehnica periodica microbuz electric | ||||
| DA40334177 | UNITATEA MILITARA 01812 CUI: 24352365 | 71631200-2 | 08.05.2026 | 353 |
| Contract object: inspectie tehnica periodica a-10245 & a-8017 um 01803/j gruiu | ||||
| DA40254358 | COMUNA MOSOAIA CUI: 5010153 | 50411400-3 | 27.04.2026 | 1,074 |
| Contract object: achizitie servicii de inspectie tehnica periodica (itp) si verificare periodica tahograf ag 20 nbd | ||||
| DA40102323 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 37823800-1 | 31.03.2026 | 3,150 |
| Contract object: diagrame tahograf 125 km/h | ||||
| DA40039608 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 71631200-2 | 19.03.2026 | 141 |
| Contract object: : inspectie tehnica periodica microbuz cu mtma sub 3,5 tone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683491 | PUBLITRANS 2000 SA CUI: 13008995 | 50110000-9 | 17.02.2026 | 3,471 |
| Contract object: servicii reparatii si intretinere auto - 2 serv. | ||||
| DAN2683454 | PUBLITRANS 2000 SA CUI: 13008995 | 50110000-9 | 17.02.2026 | 3,471 |
| Contract object: servicii reparatii si intretinere auto - 2 serv. | ||||
| DAN2591808 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 31.10.2025 | 29 |
| Contract object: descarcare tahograf - depoul cfr pitesti craiova | ||||
| DAN2591798 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 31.10.2025 | 29 |
| Contract object: descarcare card - depoul cfr pitesti craiova | ||||
| DAN2472388 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 06.06.2025 | 29 |
| Contract object: descarcare card - depoul cfr pitesti craiova | ||||
| DAN2472382 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 06.06.2025 | 29 |
| Contract object: descarcare tahograf - depoul cfr pitesti craiova | ||||
| DAN2382301 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 14.02.2025 | 29 |
| Contract object: descarcare tahograf - depoul cfr pitesti craiova | ||||
| DAN2382293 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 14.02.2025 | 29 |
| Contract object: descarcare card - depoul cfr pitesti craiova | ||||
| DAN2328255 | COMUNA MOSOAIA CUI: 5010153 | 71631200-2 | 04.12.2024 | 437 |
| Contract object: achizitie serviciu de verificare tehnica<br>periodica+verificare tahograf ag17pcm 11.2024 | ||||
| DAN1919142 | COMUNA DAVIDESTI CUI: 4122531 | 50411400-3 | 10.05.2023 | 328 |
| Contract object: servicii de verificarepentrutahografsi limitator de viteza a microbuzului scolar din cadrul primariei davidesti, judetul arges, | ||||
- 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/4172998/api/v1/suppliers/4172998/revenue/api/v1/suppliers/4172998/scores/api/v1/suppliers/4172998/benchmarks/api/v1/red-flags/by-supplier/4172998/api/v1/suppliers/4172998/years/api/v1/suppliers/4172998/cpv/api/v1/suppliers/4172998/clients/api/v1/suppliers/4172998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders