Total revenue
470,633 RON
114 client authorities · paid between 2025 and 2026
Direct purchases
460,058 RON
169 purchases
Offline purchases
10,575 RON
4 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
20.4%
Main client: UNITATEA MILITARA 01335
National median: 30.2%
Ranked 30,788 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TODIRESTI CUI: 4541416 | 1,800 | — | — | 1,800 | 0.4% | 0.0% | 3 | 2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 1,780 | — | — | 1,780 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA NUFARU CUI: 4508720 | 1,770 | — | — | 1,770 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA TRAIAN CUI: 4568659 | 1,765 | — | — | 1,765 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SINGURENI CUI: 5123780 | 1,740 | — | — | 1,740 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA GORGOTA CUI: 2845354 | 1,730 | — | — | 1,730 | 0.4% | 0.0% | 2 | 2026 |
| COMUNA VOINESTI CUI: 4540208 | 1,700 | — | — | 1,700 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 1,700 | — | — | 1,700 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA COROD CUI: 4393166 | 1,700 | — | — | 1,700 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA LUDOS CUI: 4724804 | 1,693 | — | — | 1,693 | 0.4% | 0.0% | 5 | 2026 |
| COMUNA ARMASESTI CUI: 4365239 | 1,680 | — | — | 1,680 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA PADINA CUI: 4299470 | 1,680 | — | — | 1,680 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA METES CUI: 4562150 | 1,623 | — | — | 1,623 | 0.3% | 0.0% | 7 | 2026 |
| COMUNA POGONESTI CUI: 16309070 | 1,620 | — | — | 1,620 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SCUTELNICI CUI: 4234004 | 1,610 | — | — | 1,610 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SIRINEASA CUI: 2541134 | 1,550 | — | — | 1,550 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL GHIMBAV CUI: 4801362 | 1,519 | — | — | 1,519 | 0.3% | 0.0% | 1 | 2026 |
| ORAS SARMASU CUI: 6405259 | 1,476 | — | — | 1,476 | 0.3% | 0.0% | 8 | 2026 |
| COMUNA GALESTI CUI: 4323276 | 1,420 | — | — | 1,420 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 1,404 | — | — | 1,404 | 0.3% | 0.0% | 3 | 2026 |
| COMUNA COSOVENI CUI: 4553534 | 1,350 | — | — | 1,350 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA PARDOSI CUI: 3662452 | 1,350 | — | — | 1,350 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA PLESOI CUI: 16397889 | 1,348 | — | — | 1,348 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA COSNA CUI: 15971184 | 1,290 | — | — | 1,290 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA MILEANCA CUI: 3571567 | 1,247 | — | — | 1,247 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41293580 | COMUNA CATA CUI: 4801370 | 44423450-0 | 29.09.2026 | 2,650 |
| Contract object: pachet placute sr 13600 18/09/2026 | ||||
| DA41288960 | COMUNA NUFARU CUI: 4508720 | 44423450-0 | 29.09.2026 | 1,770 |
| Contract object: pachet placute sr 13600 18/09/2026 nufaru, tulcea | ||||
| DA41274449 | ORAS SARMASU CUI: 6405259 | 44423450-0 | 29.09.2026 | 45 |
| Contract object: set placuta tip b 340x200 utilaje/tractoare sr13600+certificat cu elemente grafice anticopiere | ||||
| DA41277743 | COMUNA POJEJENA CUI: 3227572 | 44423450-0 | 29.09.2026 | 2,399 |
| Contract object: pachet placute intregistrare sr 13600 pojejana | ||||
| DA41268069 | COMUNA SUSENI CUI: 5284639 | 44423450-0 | 25.09.2026 | 880 |
| Contract object: placute tip c si certificate de inregistrare | ||||
| DA41241414 | COMUNA GORGOTA CUI: 2845354 | 44423450-0 | 24.09.2026 | 380 |
| Contract object: placuta inregistrare pha tipb 340x200 mm utilaje/tractoare ,ambutisat, conform sr13600 si oug 181 | ||||
| DA41258104 | COMUNA NUCET CUI: 4280345 | 44423450-0 | 24.09.2026 | 720 |
| Contract object: pachet placute sr 13600 18/09/2026 nucet | ||||
| DA41256391 | COMUNA GUGESTI CUI: 4297800 | 44423450-0 | 24.09.2026 | 3,810 |
| Contract object: placute si certificate de inregistrare mijloace de transport lent sr 13600 18/09/2026 | ||||
| DA41247435 | ORAS SARMASU CUI: 6405259 | 44423450-0 | 23.09.2026 | 225 |
| Contract object: set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico | ||||
| DA41240715 | COMUNA BECICHERECU MIC CUI: 4691685 | 44423450-0 | 23.09.2026 | 714 |
| Contract object: placuta inregistrare serie de la tm-16-50 pana la tm-16-70 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835082 | COMUNA SATCHINEZ CUI: 6419890 | 44423450-0 | 19.08.2026 | 1,805 |
| Contract object: achizitie placute de inregistrare pentru vehiculele care nu se supun inmatricularii, comun satchinez, judetul timis | ||||
| DAN2828671 | COMUNA COARNELE CAPREI CUI: 4541238 | 44423450-0 | 10.08.2026 | 900 |
| Contract object: set placuta tip c | ||||
| DAN2828668 | COMUNA COARNELE CAPREI CUI: 4541238 | 44423450-0 | 10.08.2026 | 3,405 |
| Contract object: set placute | ||||
| DAN2825226 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 44423450-0 | 05.08.2026 | 4,465 |
| Contract object: placute inregistrare vehicule lente, necesar solicitat de catre compartiment monitorizare, transport, libera initiativa | ||||
- 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/46185160/api/v1/suppliers/46185160/revenue/api/v1/suppliers/46185160/scores/api/v1/suppliers/46185160/benchmarks/api/v1/red-flags/by-supplier/46185160/api/v1/suppliers/46185160/years/api/v1/suppliers/46185160/cpv/api/v1/suppliers/46185160/clients/api/v1/suppliers/46185160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders