Total revenue
901,143 RON
98 client authorities · paid between 2018 and 2026
Direct purchases
893,367 RON
353 purchases
Offline purchases
7,776 RON
11 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
37.4%
Main client: SERVICII PUBLICE SA
National median: 30.2%
Ranked 15,200 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII PUBLICE SA CUI: 22618640 | 336,631 | — | — | 336,631 | 37.4% | 1.2% | 70 | 2018–2026 |
| CT BUS SA CUI: 1883902 | 115,525 | — | — | 115,525 | 12.8% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 60,853 | — | — | 60,853 | 6.8% | 0.4% | 3 | 2021–2022 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 58,104 | — | — | 58,104 | 6.5% | 0.0% | 24 | 2018–2025 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 55,138 | — | — | 55,138 | 6.1% | 0.2% | 17 | 2022–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 43,465 | — | — | 43,465 | 4.8% | 0.0% | 74 | 2018–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 31,076 | — | — | 31,076 | 3.5% | 0.0% | 7 | 2018–2019 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 25,066 | — | — | 25,066 | 2.8% | 0.2% | 2 | 2023–2025 |
| MONETARIA STATULUI RA CUI: 427304 | 15,264 | 370 | — | 15,634 | 1.7% | 0.0% | 6 | 2022–2026 |
| COMUNA NICULESTI CUI: 4280434 | 14,397 | — | — | 14,397 | 1.6% | 0.0% | 10 | 2018–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 13,721 | — | — | 13,721 | 1.5% | 0.1% | 3 | 2023 |
| RATBV SA CUI: 1102556 | 11,665 | — | — | 11,665 | 1.3% | 0.0% | 10 | 2023–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 8,493 | — | — | 8,493 | 0.9% | 0.0% | 2 | 2025–2026 |
| JUDETUL BRAILA CUI: 4205491 | 6,554 | — | — | 6,554 | 0.7% | 0.0% | 3 | 2025–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 6,147 | — | — | 6,147 | 0.7% | 0.0% | 13 | 2023–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 5,571 | — | — | 5,571 | 0.6% | 0.0% | 8 | 2022–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 4,932 | — | — | 4,932 | 0.6% | 0.0% | 5 | 2024–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 4,380 | — | — | 4,380 | 0.5% | 0.0% | 1 | 2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 4,244 | — | — | 4,244 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA SCHELA CUI: 3126381 | 4,159 | — | — | 4,159 | 0.5% | 0.0% | 1 | 2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 3,318 | — | — | 3,318 | 0.4% | 0.0% | 4 | 2020–2024 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 3,307 | — | — | 3,307 | 0.4% | 0.0% | 1 | 2019 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | 3,270 | — | 3,270 | 0.4% | 0.0% | 1 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | 2,295 | 580 | — | 2,875 | 0.3% | 0.0% | 5 | 2024–2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 2,841 | — | — | 2,841 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41278990 | JUDETUL BRAILA CUI: 4205491 | 24951100-6 | 29.09.2026 | 3,883 |
| Contract object: ulei hidraulic castrol hyspin aws 46 208 litri | ||||
| DA41254969 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 24951100-6 | 25.09.2026 | 804 |
| Contract object: emulsie mannol emulsion - 20 litri | ||||
| DA41208883 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 09211000-1 | 17.09.2026 | 440 |
| Contract object: ulei motor | ||||
| DA41208740 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 34913000-0 | 17.09.2026 | 269 |
| Contract object: diverse piese de schimb | ||||
| DA41133693 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 24951100-6 | 08.09.2026 | 4,380 |
| Contract object: ulei transfer termic total seriola eta 32 - 208 litri | ||||
| DA41040561 | MONETARIA STATULUI RA CUI: 427304 | 24951100-6 | 26.08.2026 | 2,112 |
| Contract object: ulei hidraulic | ||||
| DA40991994 | APA-CANAL 2000 SA CUI: 13009001 | 24951100-6 | 14.08.2026 | 521 |
| Contract object: hexol gammax tx90 - 20 litri | ||||
| DA40966367 | COMUNA NICULESTI CUI: 4280434 | 24951100-6 | 11.08.2026 | 2,252 |
| Contract object: achizitionare pachet revizie komatsu wb93r | ||||
| DA40964882 | APA-CANAL 2000 SA CUI: 13009001 | 24951100-6 | 10.08.2026 | 268 |
| Contract object: mannol hydro iso 46 - 20 litri | ||||
| DA40959253 | SERVICII PUBLICE SA CUI: 22618640 | 24951100-6 | 10.08.2026 | 967 |
| Contract object: cyclon granit s-3 40 / 20 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732188 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 24000000-4 | 16.04.2026 | 83 |
| Contract object: solutie curatat radiator tractor | ||||
| DAN2696013 | UM 0756 PLOIESTI CUI: 7977151 | 09211000-1 | 30.03.2026 | 1,839 |
| Contract object: achizitie lubrifianti auto | ||||
| DAN2594095 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 09221100-5 | 03.11.2025 | 189 |
| Contract object: achizitie vaselina - 5 buc | ||||
| DAN2571278 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 09211100-2 | 09.10.2025 | 3,270 |
| Contract object: ulei motor 5w30 iveco | ||||
| DAN2568269 | MONETARIA STATULUI RA CUI: 427304 | 09210000-4 | 07.10.2025 | 370 |
| Contract object: ulei hlp 32 valvoline ultramax | ||||
| DAN2456766 | COMUNA OLTINA CUI: 6228122 | 09134100-8 | 19.05.2025 | 406 |
| Contract object: ulei turbo diesel | ||||
| DAN2298895 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39831220-4 | 24.10.2024 | 218 |
| Contract object: furnizare spray dizolvant rugina - 10 bucati | ||||
| DAN2277158 | APASERV SATU MARE SA CUI: 16844952 | 09211820-5 | 30.09.2024 | 580 |
| Contract object: anunt adv1446394 ulei industrial ravenol iso vg 32 | ||||
| DAN2226951 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44410000-7 | 16.07.2024 | 76 |
| Contract object: articole sanitare | ||||
| DAN2066538 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24951100-6 | 14.12.2023 | 242 |
| Contract object: spray lubrefiere lanturi | ||||
- 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/6514000/api/v1/suppliers/6514000/revenue/api/v1/suppliers/6514000/scores/api/v1/suppliers/6514000/benchmarks/api/v1/red-flags/by-supplier/6514000/api/v1/suppliers/6514000/years/api/v1/suppliers/6514000/cpv/api/v1/suppliers/6514000/clients/api/v1/suppliers/6514000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders