Total revenue
6.77 Mn.
375 client authorities · paid between 2018 and 2026
Direct purchases
6.47 Mn.
2,928 purchases
Offline purchases
243,326 RON
158 purchases
Tenders
52,000 RON
1 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
11.2%
Main client: TEGA SA
National median: 30.2%
Ranked 38,708 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DAENI CUI: 4794087 | 21,582 | — | — | 21,582 | 0.3% | 0.1% | 7 | 2021–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 20,768 | — | — | 20,768 | 0.3% | 0.0% | 16 | 2018–2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 20,386 | — | — | 20,386 | 0.3% | 0.1% | 25 | 2018–2021 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 19,096 | — | — | 19,096 | 0.3% | 0.0% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 19,087 | — | — | 19,087 | 0.3% | 2.1% | 14 | 2018–2026 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 18,667 | — | — | 18,667 | 0.3% | 0.3% | 11 | 2019–2023 |
| SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | 18,500 | — | — | 18,500 | 0.3% | 1.3% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 18,435 | — | — | 18,435 | 0.3% | 0.2% | 11 | 2018–2026 |
| COMUNA HANGU CUI: 2614449 | 18,304 | — | — | 18,304 | 0.3% | 0.1% | 7 | 2018–2023 |
| COMUNA BUTENI CUI: 3518997 | 18,229 | — | — | 18,229 | 0.3% | 0.0% | 3 | 2022–2023 |
| COMUNA GHELINTA CUI: 4201945 | 18,162 | — | — | 18,162 | 0.3% | 0.0% | 18 | 2018–2026 |
| COMUNA MITOC CUI: 3503643 | 18,068 | — | — | 18,068 | 0.3% | 0.1% | 3 | 2018–2019 |
| COMUNA CARPINIS CUI: 5286800 | 17,575 | — | — | 17,575 | 0.3% | 0.0% | 7 | 2022–2024 |
| COMUNA CERCHEZU CUI: 4618439 | 17,269 | — | — | 17,269 | 0.3% | 0.1% | 6 | 2019–2023 |
| COMUNA SACELE CUI: 4859992 | 7,778 | 9,004 | — | 16,782 | 0.3% | 0.0% | 11 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 16,531 | — | 16,531 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SANZIENI CUI: 4201821 | 16,527 | — | — | 16,527 | 0.2% | 0.0% | 19 | 2018–2026 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | 16,456 | — | — | 16,456 | 0.2% | 0.4% | 22 | 2022–2026 |
| SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 16,051 | — | — | 16,051 | 0.2% | 0.7% | 4 | 2018–2023 |
| COMUNA ZABALA CUI: 4201848 | 15,897 | — | — | 15,897 | 0.2% | 0.0% | 9 | 2019–2026 |
| COMUNA RUGINESTI CUI: 4297746 | 15,745 | — | — | 15,745 | 0.2% | 0.0% | 3 | 2020–2022 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 15,680 | — | — | 15,680 | 0.2% | 0.3% | 54 | 2018–2024 |
| COMUNA TIGANASI CUI: 4540259 | 15,560 | — | — | 15,560 | 0.2% | 0.0% | 3 | 2024 |
| ORASUL BUDESTI CUI: 4294154 | 15,108 | — | — | 15,108 | 0.2% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 14,967 | — | — | 14,967 | 0.2% | 0.4% | 13 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41290864 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 50116500-6 | 30.09.2026 | 660 |
| Contract object: servicii vulcanizare | ||||
| DA41289141 | GOSP-COM SRL CUI: 8510382 | 50112200-5 | 29.09.2026 | 2,545 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA41270530 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 50116500-6 | 29.09.2026 | 187 |
| Contract object: servicii de vulcanizare | ||||
| DA41279274 | COMUNA TURIA CUI: 4404630 | 50116500-6 | 28.09.2026 | 843 |
| Contract object: servicii vulcanizare+reparatii auto | ||||
| DA41278107 | HYDROKOV SA CUI: 8574327 | 50116500-6 | 28.09.2026 | 611 |
| Contract object: anvelope windforce. | ||||
| DA41278171 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 50116500-6 | 28.09.2026 | 121 |
| Contract object: servicii vulcanizare | ||||
| DA41220724 | COMUNA VALENI CUI: 4226478 | 34350000-5 | 28.09.2026 | 2,034 |
| Contract object: 12.5/80-18 petlas comuna valeni | ||||
| DA41261644 | COMUNA REDIU CUI: 4540348 | 34350000-5 | 24.09.2026 | 1,950 |
| Contract object: pachet anvelope 12.5/80-18 petlas | ||||
| DA41207266 | TRANSURB SA CUI: 10890801 | 34350000-5 | 22.09.2026 | 22,548 |
| Contract object: anvelope directie 275/70r22.5 petlas | ||||
| DA41228790 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 50116500-6 | 21.09.2026 | 1,642 |
| Contract object: anvelope continental | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839002 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | 34352000-9 | 25.08.2026 | 2,039 |
| Contract object: pachet anvelope - 6 buc | ||||
| DAN2830677 | TRANSURB SA CUI: 10890801 | 34350000-5 | 12.08.2026 | 21,969 |
| Contract object: anvelope | ||||
| DAN2811568 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 17.07.2026 | 212 |
| Contract object: cjc servicii inlocuire anvelope | ||||
| DAN2781631 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 34351100-3 | 16.06.2026 | 2,371 |
| Contract object: 280/85r28 118 d 485 agristar ii alliance tl -2 buc. | ||||
| DAN2779755 | COMUNA MIHAI VITEAZU CUI: 4860016 | 44423000-1 | 15.06.2026 | 1,641 |
| Contract object: diverse produse - cf ff 1282345/11.06.2026 | ||||
| DAN2770741 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | 34352300-2 | 03.06.2026 | 1,514 |
| Contract object: pneuri tractor | ||||
| DAN2759761 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 34351100-3 | 19.05.2026 | 190 |
| Contract object: v155/65r13 73t elegant pt311 petlas -1 buc. x 158,11 lei;<br><br>ecotaxa a1 -1 buc. x 4,40 lei;<br><br>cam. 155/165-13 tr13 kabat -1 buc. x 27,94 lei. | ||||
| DAN2758390 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 18.05.2026 | 212 |
| Contract object: cjt-servicii vulcanizare | ||||
| DAN2739003 | COMUNA MIHAI VITEAZU CUI: 4860016 | 34631400-3 | 24.04.2026 | 1,262 |
| Contract object: anvelope (4buc.) - cf ff ct91099/21.04.2026 | ||||
| DAN2734800 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 34351100-3 | 20.04.2026 | 923 |
| Contract object: 10,0/75-15.3 10pr 323 alliance tl -2 buc. * 442,25 lei;<br><br>ecotaxa -2 buc. * 19,20 lei. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019939 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 34223300-9 | 18.07.2019 | 52,000 |
| Contract object: achizitie remorca agricola | ||||
- 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/8509728/api/v1/suppliers/8509728/revenue/api/v1/suppliers/8509728/scores/api/v1/suppliers/8509728/benchmarks/api/v1/red-flags/by-supplier/8509728/api/v1/suppliers/8509728/years/api/v1/suppliers/8509728/cpv/api/v1/suppliers/8509728/clients/api/v1/suppliers/8509728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders