Total revenue
864,963 RON
101 client authorities · paid between 2018 and 2026
Direct purchases
757,569 RON
662 purchases
Offline purchases
107,394 RON
50 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
7.3%
Main client: COMUNA SIMONESTI
National median: 30.2%
Ranked 40,713 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | 3,674 | — | — | 3,674 | 0.4% | 0.5% | 1 | 2022 |
| COMUNA SICULENI CUI: 4246270 | 3,604 | — | — | 3,604 | 0.4% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | 3,335 | — | — | 3,335 | 0.4% | 0.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 3,198 | — | — | 3,198 | 0.4% | 0.2% | 12 | 2018–2025 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 2,615 | — | — | 2,615 | 0.3% | 0.0% | 4 | 2022–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 2,556 | — | — | 2,556 | 0.3% | 0.0% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 2,518 | — | — | 2,518 | 0.3% | 0.1% | 2 | 2022–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 2,499 | — | 2,499 | 0.3% | 0.0% | 1 | 2020 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 2,430 | — | — | 2,430 | 0.3% | 0.1% | 7 | 2019–2026 |
| COMUNA MERESTI CUI: 4246246 | 2,146 | — | — | 2,146 | 0.3% | 0.0% | 2 | 2023 |
| POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 1,814 | — | — | 1,814 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | 1,797 | — | — | 1,797 | 0.2% | 0.1% | 2 | 2019 |
| FUNDATIA CJD DOMUS CUI: 18147633 | 1,681 | — | — | 1,681 | 0.2% | 7.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 1,615 | — | — | 1,615 | 0.2% | 0.0% | 5 | 2020–2025 |
| COMUNA CICEU CUI: 16367667 | 1,569 | — | — | 1,569 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | 1,529 | — | 1,529 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA SINMARTIN CUI: 4245887 | 1,196 | 333 | — | 1,529 | 0.2% | 0.0% | 4 | 2020–2025 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 1,511 | — | — | 1,511 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | 1,244 | — | — | 1,244 | 0.1% | 0.1% | 4 | 2018–2026 |
| GRADINITA NAPOCSKA CUI: 4245461 | 1,160 | — | — | 1,160 | 0.1% | 0.1% | 5 | 2019–2026 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 1,065 | — | — | 1,065 | 0.1% | 0.1% | 2 | 2023 |
| COMUNA VARSAG CUI: 4367752 | 1,052 | — | — | 1,052 | 0.1% | 0.0% | 2 | 2020–2023 |
| COMUNA CARTA CUI: 4246122 | 1,049 | — | — | 1,049 | 0.1% | 0.0% | 9 | 2018–2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 1,021 | — | — | 1,021 | 0.1% | 0.0% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 928 | — | — | 928 | 0.1% | 0.0% | 4 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41290390 | COMUNA ZETEA CUI: 4367779 | 16800000-3 | 29.09.2026 | 103 |
| Contract object: autocut c 26-2 | ||||
| DA41287813 | COMUNA SIMONESTI CUI: 4367710 | 50800000-3 | 29.09.2026 | 706 |
| Contract object: reparatii | ||||
| DA41287356 | COMUNA SIMONESTI CUI: 4367710 | 16800000-3 | 29.09.2026 | 835 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41280984 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 16800000-3 | 29.09.2026 | 107 |
| Contract object: fir nylon-carbon 2.4mm x 70m | ||||
| DA41280548 | COMUNA DARJIU CUI: 4367965 | 16800000-3 | 28.09.2026 | 776 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41281014 | COMUNA LUPENI CUI: 4368049 | 16800000-3 | 28.09.2026 | 872 |
| Contract object: piese pentru utilaje agricole si forestiere din dotarea comunei lupeni | ||||
| DA41100666 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 50800000-3 | 03.09.2026 | 1,266 |
| Contract object: repararea motocoasei stihl | ||||
| DA41100532 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 16800000-3 | 03.09.2026 | 629 |
| Contract object: piese pentru motocoase stihl | ||||
| DA41090517 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 16160000-4 | 02.09.2026 | 1,726 |
| Contract object: sh 56 + aspen | ||||
| DA41090194 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 16310000-1 | 02.09.2026 | 5,672 |
| Contract object: motocoasa cu motor pe benzina stihl fs 120 si disc dinti dalta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867112 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 16800000-3 | 29.09.2026 | 125 |
| Contract object: piese pentru utilaje agricole si forestiere - set suport cu surub, ulei lant | ||||
| DAN2835508 | COMUNA BRADESTI CUI: 4367906 | 50000000-5 | 19.08.2026 | 297 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2835500 | COMUNA BRADESTI CUI: 4367906 | 50000000-5 | 19.08.2026 | 549 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2743550 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 16311000-8 | 29.04.2026 | 5,585 |
| Contract object: achizitionare motocoasa si masina de tuns gazon | ||||
| DAN2741169 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 09211100-2 | 27.04.2026 | 240 |
| Contract object: ulei pentru motoare | ||||
| DAN2701082 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44512700-9 | 11.03.2026 | 1,512 |
| Contract object: furnizare materiale | ||||
| DAN2689639 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50800000-3 | 24.02.2026 | 2,735 |
| Contract object: ulei motor, aparatoare, autocut | ||||
| DAN2688616 | COMUNA BRADESTI CUI: 4367906 | 39712100-7 | 24.02.2026 | 2,058 |
| Contract object: masina de tuns | ||||
| DAN2671554 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 16311100-9 | 30.01.2026 | 17,646 |
| Contract object: tractoras de tuns iarba | ||||
| DAN2670954 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 09211100-2 | 29.01.2026 | 59 |
| Contract object: bucsa cutit | ||||
- 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/7029853/api/v1/suppliers/7029853/revenue/api/v1/suppliers/7029853/scores/api/v1/suppliers/7029853/benchmarks/api/v1/red-flags/by-supplier/7029853/api/v1/suppliers/7029853/years/api/v1/suppliers/7029853/cpv/api/v1/suppliers/7029853/clients/api/v1/suppliers/7029853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders