Total revenue
2.65 Mn.
314 client authorities · paid between 2018 and 2026
Direct purchases
2.53 Mn.
2,154 purchases
Offline purchases
120,521 RON
220 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
16.1%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 34,945 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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 6,786 | — | 6,786 | 0.3% | 0.0% | 29 | 2020–2025 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 6,728 | — | — | 6,728 | 0.3% | 0.2% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 6,641 | — | — | 6,641 | 0.3% | 0.3% | 13 | 2018–2026 |
| COMUNA MILCOVUL CUI: 4297592 | 6,579 | — | — | 6,579 | 0.3% | 0.0% | 10 | 2018–2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 6,397 | — | — | 6,397 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA SIRETEL CUI: 4541386 | 6,229 | — | — | 6,229 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA RACOASA CUI: 4639032 | 6,100 | — | — | 6,100 | 0.2% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 5,749 | — | — | 5,749 | 0.2% | 0.2% | 5 | 2022–2026 |
| GIROCEANA SRL CUI: 14717383 | 5,733 | — | — | 5,733 | 0.2% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 5,617 | — | — | 5,617 | 0.2% | 0.5% | 14 | 2018–2026 |
| COMUNA BORDESTI CUI: 4297657 | 5,531 | — | — | 5,531 | 0.2% | 0.0% | 6 | 2018–2025 |
| COMUNA TIFESTI CUI: 4350661 | 5,523 | — | — | 5,523 | 0.2% | 0.0% | 4 | 2021–2026 |
| U M 01476 CUI: 16805821 | 2,807 | 2,502 | — | 5,309 | 0.2% | 0.1% | 10 | 2019–2024 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 5,208 | — | — | 5,208 | 0.2% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | 5,146 | — | — | 5,146 | 0.2% | 1.2% | 1 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 5,076 | — | — | 5,076 | 0.2% | 0.0% | 2 | 2020–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 5,021 | — | — | 5,021 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MAICANESTI CUI: 4297770 | 4,957 | — | — | 4,957 | 0.2% | 0.0% | 13 | 2023–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 4,954 | — | — | 4,954 | 0.2% | 0.3% | 3 | 2020 |
| SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 4,928 | — | — | 4,928 | 0.2% | 0.5% | 1 | 2024 |
| UNITATEA MILITARA 0541 CUI: 12651797 | 4,903 | — | — | 4,903 | 0.2% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 4,779 | — | — | 4,779 | 0.2% | 0.0% | 7 | 2023–2024 |
| BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 4,773 | — | — | 4,773 | 0.2% | 0.0% | 1 | 2022 |
| SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 4,728 | — | — | 4,728 | 0.2% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | 4,606 | — | — | 4,606 | 0.2% | 0.3% | 11 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41264862 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16820000-9 | 29.09.2026 | 607 |
| Contract object: reparatie sthl ms 271 | ||||
| DA41260910 | MUZEUL VRANCEI CUI: 4350670 | 42675100-9 | 24.09.2026 | 165 |
| Contract object: sina 40cm 1.6mm drujba stihl | ||||
| DA41243180 | UM 02542 CUI: 4297711 | 50800000-3 | 24.09.2026 | 707 |
| Contract object: reparatie fs 70 | ||||
| DA41249368 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 16800000-3 | 23.09.2026 | 374 |
| Contract object: reparatie fs 55 | ||||
| DA41241096 | COMUNA PALTIN CUI: 4297959 | 16800000-3 | 22.09.2026 | 2,726 |
| Contract object: pachet accesorii si utilaje | ||||
| DA41220841 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | 50800000-3 | 21.09.2026 | 769 |
| Contract object: reparatie suflanta br 550 | ||||
| DA41221393 | ORAS ODOBESTI CUI: 4297827 | 50530000-9 | 21.09.2026 | 537 |
| Contract object: reparatie motocositoare | ||||
| DA41213642 | COMUNA JARISTEA CUI: 4298016 | 16800000-3 | 18.09.2026 | 831 |
| Contract object: diverse piese de schimb | ||||
| DA41197209 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 16800000-3 | 16.09.2026 | 2,035 |
| Contract object: pachet accesorii stihl | ||||
| DA41181717 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 50530000-9 | 15.09.2026 | 548 |
| Contract object: reparatie ms 391, lant +lama | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831486 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09211100-2 | 13.08.2026 | 37 |
| Contract object: uleiuri necesare spatii verzi | ||||
| DAN2825830 | COMUNA TOPLICENI CUI: 3662436 | 44423000-1 | 06.08.2026 | 1,188 |
| Contract object: diverse articole | ||||
| DAN2821776 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 42670000-3 | 31.07.2026 | 64 |
| Contract object: piese necesare comp. spatii verzi | ||||
| DAN2821485 | COMUNA GUGESTI CUI: 4297800 | 42670000-3 | 31.07.2026 | 946 |
| Contract object: consumabile si accesorii pentru scule de mana cu motor | ||||
| DAN2813755 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 42670000-3 | 21.07.2026 | 37 |
| Contract object: ulei necesar comp spatii verzi | ||||
| DAN2800990 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 42670000-3 | 07.07.2026 | 66 |
| Contract object: materiale necesare comp. spatii verzi | ||||
| DAN2800970 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 42670000-3 | 07.07.2026 | 37 |
| Contract object: ulei necesar comp spatii verzi | ||||
| DAN2797695 | COMUNA GAROAFA CUI: 4350718 | 19441000-9 | 03.07.2026 | 165 |
| Contract object: rola fir cositoare | ||||
| DAN2792616 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 34320000-6 | 30.06.2026 | 124 |
| Contract object: achizitie diverse motocoasa | ||||
| DAN2777480 | COMUNA GUGESTI CUI: 4297800 | 42670000-3 | 11.06.2026 | 981 |
| Contract object: consumabile si accesorii pentru scule de mana cu motor - motocoase | ||||
- 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/8703049/api/v1/suppliers/8703049/revenue/api/v1/suppliers/8703049/scores/api/v1/suppliers/8703049/benchmarks/api/v1/red-flags/by-supplier/8703049/api/v1/suppliers/8703049/years/api/v1/suppliers/8703049/cpv/api/v1/suppliers/8703049/clients/api/v1/suppliers/8703049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders