Total revenue
2.32 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
2,318 purchases
Offline purchases
264,619 RON
114 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
28.6%
Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA
National median: 30.2%
Ranked 22,391 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 51; the other 39 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
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 |
|---|---|---|---|---|
| DA41300723 | COMUNA HARAU CUI: 4374040 | 34900000-6 | 30.09.2026 | 51 |
| Contract object: diverse piese de schimb | ||||
| DA41298817 | COMUNA VORTA CUI: 4468390 | 34900000-6 | 30.09.2026 | 902 |
| Contract object: consumabile multi | ||||
| DA41285749 | COMUNA VORTA CUI: 4468390 | 34900000-6 | 29.09.2026 | 792 |
| Contract object: consumabile buldo | ||||
| DA41251691 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 34900000-6 | 23.09.2026 | 601 |
| Contract object: diverse produse | ||||
| DA41236082 | COMUNA VETEL CUI: 4374105 | 34900000-6 | 22.09.2026 | 1,593 |
| Contract object: diverse produse | ||||
| DA41219351 | COMPANIA DE APA ARAD SA CUI: 1683483 | 24957000-7 | 18.09.2026 | 3,120 |
| Contract object: aditiv adblue | ||||
| DA41192080 | COMUNA VALISOARA CUI: 4521419 | 34351100-3 | 16.09.2026 | 2,172 |
| Contract object: anvwlopa | ||||
| DA41159977 | COMUNA VALISOARA CUI: 4521419 | 34900000-6 | 11.09.2026 | 207 |
| Contract object: prdiverse produseoduse intretinere | ||||
| DA41154189 | COMUNA HARAU CUI: 4374040 | 09211000-1 | 10.09.2026 | 301 |
| Contract object: ulei m40 20l | ||||
| DA41140758 | COMUNA VETEL CUI: 4374105 | 34900000-6 | 09.09.2026 | 406 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863829 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 25.09.2026 | 976 |
| Contract object: 35hdc137_26 - furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2026 - 7 buc.(os gradiste) | ||||
| DAN2823780 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 33193210-4 | 04.08.2026 | 88 |
| Contract object: set husa auto | ||||
| DAN2795108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 01.07.2026 | 5,024 |
| Contract object: 31hdc079_26 - furnizare uleiuri, preparate lubrifiante si diverse consumabile pentru autovehicule si utilaje - ds hunedoara 2026, 105 buc.(os dobra) | ||||
| DAN2792021 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 29.06.2026 | 454 |
| Contract object: 35hdc137_26 - furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2026, 1 buc.(os gradiste) | ||||
| DAN2735368 | COMUNA USUSAU CUI: 3519194 | 50112000-3 | 21.04.2026 | 2,425 |
| Contract object: achizitionare servicii de reparatie autoutilitara scania ( ar12xjw ), conform referat de necesitate nr 676 / 25.02.2026 | ||||
| DAN2734411 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352000-9 | 20.04.2026 | 227 |
| Contract object: 42hdc078_26 - furnizare pneuri si camere de aer pentru autovehicule si utilaje - ds hunedoara 2026, 1 buc.(os gradiste) | ||||
| DAN2734388 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 20.04.2026 | 1,429 |
| Contract object: 35hdc137_26 - furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2026, 13 buc.(os gradiste) | ||||
| DAN2734013 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 20.04.2026 | 4,071 |
| Contract object: 31hdc079_26 - furnizare uleiuri, preparate lubrifiante si diverse consumabile pentru autovehicule si utilaje - ds hunedoara 2026, 98 buc.(os dobra) | ||||
| DAN2627299 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 11.12.2025 | 418 |
| Contract object: furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2025, 42hdc137_25, 5 buc. (os gradiste) | ||||
| DAN2592748 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 31.10.2025 | 4,936 |
| Contract object: 41hdc079_25 - furnizare uleiuri, preparate lubrifiante si diverse consumabile pentru autovehicule si utilaje - ds hunedoara 2025, 111 buc. (os dobra) | ||||
- 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/6527701/api/v1/suppliers/6527701/revenue/api/v1/suppliers/6527701/scores/api/v1/suppliers/6527701/benchmarks/api/v1/red-flags/by-supplier/6527701/api/v1/suppliers/6527701/years/api/v1/suppliers/6527701/cpv/api/v1/suppliers/6527701/clients/api/v1/suppliers/6527701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders