Total revenue
2.46 Mn.
183 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
2,025 purchases
Offline purchases
489,468 RON
188 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
11.8%
Main client: TEATRUL NATIONAL RADU STANCA SIBIU
National median: 30.2%
Ranked 38,319 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 59; the other 47 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 8,256 | — | — | 8,256 | 0.3% | 0.1% | 8 | 2018–2020 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 7,969 | 87 | — | 8,056 | 0.3% | 0.0% | 5 | 2019–2021 |
| COMUNA CUZA VODA CUI: 16432269 | 7,400 | — | — | 7,400 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 7,361 | — | — | 7,361 | 0.3% | 0.0% | 1 | 2020 |
| SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | 7,124 | — | — | 7,124 | 0.3% | 0.8% | 14 | 2019–2023 |
| APA SERVICE SA CUI: 22131317 | 7,110 | — | — | 7,110 | 0.3% | 0.0% | 3 | 2018–2019 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 6,474 | — | — | 6,474 | 0.3% | 0.0% | 4 | 2018–2019 |
| LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | 5,887 | — | — | 5,887 | 0.2% | 0.1% | 2 | 2019–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 5,326 | — | — | 5,326 | 0.2% | 0.0% | 10 | 2019–2025 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 4,982 | — | — | 4,982 | 0.2% | 0.0% | 3 | 2018–2023 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 4,602 | — | — | 4,602 | 0.2% | 0.1% | 9 | 2018–2025 |
| UM 02512 C BUCURESTI CUI: 4193044 | 4,479 | — | — | 4,479 | 0.2% | 0.0% | 8 | 2019–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 4,474 | — | — | 4,474 | 0.2% | 0.0% | 2 | 2021 |
| TRANSURB SA CUI: 10890801 | 4,400 | — | — | 4,400 | 0.2% | 0.0% | 6 | 2020–2023 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 4,370 | — | — | 4,370 | 0.2% | 0.1% | 5 | 2022–2023 |
| SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 4,207 | — | — | 4,207 | 0.2% | 0.3% | 3 | 2023–2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 4,191 | — | — | 4,191 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 4,023 | — | — | 4,023 | 0.2% | 0.0% | 8 | 2018–2023 |
| COMUNA SANDULESTI CUI: 5548447 | 3,999 | — | — | 3,999 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 591 | 3,394 | — | 3,985 | 0.2% | 0.0% | 9 | 2020–2023 |
| BRAICAR SA CUI: 10597853 | 3,967 | — | — | 3,967 | 0.2% | 0.0% | 14 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 3,614 | — | — | 3,614 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 3,131 | — | — | 3,131 | 0.1% | 0.0% | 5 | 2020–2024 |
| ORASUL PANTELIMON CUI: 4420759 | 3,124 | — | — | 3,124 | 0.1% | 0.0% | 1 | 2025 |
| PIETE PREST SA CUI: 27289734 | 2,970 | — | — | 2,970 | 0.1% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41296138 | APA TARNAVEI MARI SA CUI: 19502679 | 32353100-3 | 30.09.2026 | 798 |
| Contract object: disc asfalt-bet combi-cut 350x25.4 wurth | ||||
| DA41293904 | ECOVOL ILFOV SA CUI: 21551614 | 39230000-3 | 29.09.2026 | 788 |
| Contract object: spray antirozatoare/hhs 2000 | ||||
| DA41281655 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 24957000-7 | 28.09.2026 | 2,820 |
| Contract object: adblue vrac (litru) - wurth | ||||
| DA41261571 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24963000-2 | 24.09.2026 | 221 |
| Contract object: degripant 400 ml wurth | ||||
| DA41252468 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42670000-3 | 24.09.2026 | 1,040 |
| Contract object: consumabile scule/ | ||||
| DA41140303 | COMPANIA DE APA SOMES SA CUI: 201217 | 09210000-4 | 10.09.2026 | 1,625 |
| Contract object: spray uri lubrifiante | ||||
| DA41131797 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 24957000-7 | 08.09.2026 | 2,500 |
| Contract object: adblue vrac (litru) - wurth | ||||
| DA41069796 | ECOVOL ILFOV SA CUI: 21551614 | 39230000-3 | 28.08.2026 | 1,260 |
| Contract object: spray antirozatoare 250 ml wurth | ||||
| DA41065155 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42670000-3 | 27.08.2026 | 224 |
| Contract object: consumabile scule/ | ||||
| DA41040900 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34312500-2 | 24.08.2026 | 44 |
| Contract object: inel etansaredin7603/cu12x16_00460 12 16- 100 buc wurth | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852041 | MOSNITEANA SRL CUI: 28403313 | 44423000-1 | 11.09.2026 | 872 |
| Contract object: curatator frane 20l | ||||
| DAN2851518 | MOSNITEANA SRL CUI: 28403313 | 42670000-3 | 11.09.2026 | 1,394 |
| Contract object: scule si accesorii aferente activitatii de atelier | ||||
| DAN2848770 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44531520-2 | 08.09.2026 | 205 |
| Contract object: suruburi, piulitre, saibe 6 cutii ( at mecanic) | ||||
| DAN2847566 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44512000-2 | 04.09.2026 | 521 |
| Contract object: foarfeca bolturi 620m -cleste de taiat fier-beton, 1 buc | ||||
| DAN2847565 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 35113400-3 | 04.09.2026 | 328 |
| Contract object: manusi ecoline marimea10- 12 buc x11,90 lei<br>manusi double marimea10-12 buc x15,42 lei | ||||
| DAN2847562 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 42670000-3 | 04.09.2026 | 198 |
| Contract object: disc debitat 230 x 1,9 (25 buc x 7,90 lei) | ||||
| DAN2846223 | ECOTRANS STCM SRL CUI: 39950464 | 39830000-9 | 03.09.2026 | 346 |
| Contract object: spray contact; spray curatitor | ||||
| DAN2843275 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44531510-9 | 31.08.2026 | 14,816 |
| Contract object: suruburi, saibe piulite 125 cutii, capse, coliere, autoforante 153 buc, rulete 7 buc, cutter 15 buc, lame cutter 20 set, burghie 3 set, disc flex 25 buc, ciocane 3 buc, manusi 60 buc ( desf fits ) | ||||
| DAN2837064 | MOSNITEANA SRL CUI: 28403313 | 42670000-3 | 21.08.2026 | 201 |
| Contract object: trusa burghie | ||||
| DAN2836612 | MOSNITEANA SRL CUI: 28403313 | 44511000-5 | 20.08.2026 | 101 |
| Contract object: cheie tubulara forta | ||||
- 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/5175127/api/v1/suppliers/5175127/revenue/api/v1/suppliers/5175127/scores/api/v1/suppliers/5175127/benchmarks/api/v1/red-flags/by-supplier/5175127/api/v1/suppliers/5175127/years/api/v1/suppliers/5175127/cpv/api/v1/suppliers/5175127/clients/api/v1/suppliers/5175127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders