Total revenue
1.27 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
1,411 purchases
Offline purchases
49,483 RON
42 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
9.0%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335
National median: 30.2%
Ranked 39,994 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 12,202 | — | — | 12,202 | 1.0% | 0.4% | 8 | 2018–2021 |
| COMUNA SANDULENI CUI: 4278299 | 10,826 | 986 | — | 11,812 | 0.9% | 0.0% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 11,550 | — | — | 11,550 | 0.9% | 0.7% | 28 | 2022–2026 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 10,453 | — | — | 10,453 | 0.8% | 0.4% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | 9,873 | — | — | 9,873 | 0.8% | 0.4% | 19 | 2021–2024 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 9,801 | — | — | 9,801 | 0.8% | 0.2% | 22 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 9,735 | — | — | 9,735 | 0.8% | 0.4% | 23 | 2019–2026 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 9,428 | — | — | 9,428 | 0.7% | 0.2% | 14 | 2020–2025 |
| COMUNA TRAIAN CUI: 4455218 | 8,734 | — | — | 8,734 | 0.7% | 0.0% | 9 | 2019–2024 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 8,627 | — | — | 8,627 | 0.7% | 0.6% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 8,381 | — | — | 8,381 | 0.7% | 0.6% | 19 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 8,372 | — | — | 8,372 | 0.7% | 0.3% | 12 | 2025–2026 |
| COMUNA CAIUTI CUI: 4455293 | 8,292 | — | — | 8,292 | 0.7% | 0.0% | 10 | 2018–2025 |
| COMUNA OITUZ CUI: 4455234 | 8,015 | — | — | 8,015 | 0.6% | 0.0% | 15 | 2018–2026 |
| COMUNA BOGDANESTI CUI: 4352948 | 7,890 | — | — | 7,890 | 0.6% | 0.1% | 13 | 2018–2025 |
| LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 7,768 | — | — | 7,768 | 0.6% | 0.4% | 16 | 2021–2026 |
| COMUNA FARAOANI CUI: 4670178 | 4,577 | 3,139 | — | 7,716 | 0.6% | 0.0% | 15 | 2019–2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 7,266 | — | — | 7,266 | 0.6% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 7,221 | — | — | 7,221 | 0.6% | 0.4% | 17 | 2024–2026 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 7,002 | — | — | 7,002 | 0.6% | 0.2% | 16 | 2018–2026 |
| COMUNA AGAS CUI: 5002983 | 6,856 | — | — | 6,856 | 0.5% | 0.0% | 10 | 2020–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 6,637 | — | — | 6,637 | 0.5% | 0.0% | 13 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 6,490 | 133 | — | 6,623 | 0.5% | 0.1% | 20 | 2018–2025 |
| SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | 6,295 | — | — | 6,295 | 0.5% | 1.4% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | 6,275 | — | — | 6,275 | 0.5% | 0.4% | 8 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41299539 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 50413200-5 | 30.09.2026 | 518 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6, p3, stingator tip p6, p3 | ||||
| DA41292144 | COMUNA SANDULENI CUI: 4278299 | 35111320-4 | 29.09.2026 | 253 |
| Contract object: stingator tip p6 | ||||
| DA41292057 | COMUNA SANDULENI CUI: 4278299 | 35111320-4 | 29.09.2026 | 1,517 |
| Contract object: stingator tip p6 | ||||
| DA41291927 | COMUNA SANDULENI CUI: 4278299 | 44482200-4 | 29.09.2026 | 1,782 |
| Contract object: verificare hidranti | ||||
| DA41269211 | COMUNA AGAS CUI: 5002983 | 44482200-4 | 25.09.2026 | 693 |
| Contract object: achizitie servicii verificare hidranti | ||||
| DA41267358 | COMUNA COTOFANESTI CUI: 4353110 | 44482200-4 | 25.09.2026 | 644 |
| Contract object: verificare hidranti | ||||
| DA41267393 | COMUNA COTOFANESTI CUI: 4353110 | 35121300-1 | 25.09.2026 | 4,787 |
| Contract object: achizitii produse | ||||
| DA41265463 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 35121300-1 | 25.09.2026 | 83 |
| Contract object: achizitii produse | ||||
| DA41263988 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 44482200-4 | 25.09.2026 | 297 |
| Contract object: verificare hidranti | ||||
| DA41264026 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 50413200-5 | 25.09.2026 | 27 |
| Contract object: servicii de verificare stingator tip g5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775729 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 33141623-3 | 09.06.2026 | 1,328 |
| Contract object: kit pentru truse de prim ajutor+trusa prim ajutor auto - srcf galati | ||||
| DAN2775676 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31527000-6 | 09.06.2026 | 475 |
| Contract object: lampa siguranta cu 30led - srcf galati | ||||
| DAN2747689 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 05.05.2026 | 198 |
| Contract object: verificare hidranti interiori - srcf galati | ||||
| DAN2602112 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 12.11.2025 | 198 |
| Contract object: verificare hidranti interiori - srcf galati | ||||
| DAN2558048 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 35111300-8 | 26.09.2025 | 940 |
| Contract object: stingator tip sm 50 - srcf galati | ||||
| DAN2476414 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 35111510-3 | 11.06.2025 | 2,143 |
| Contract object: materiale completare picheti incendiu - srcf galati | ||||
| DAN2464999 | COMUNA SANDULENI CUI: 4278299 | 50413200-5 | 28.05.2025 | 512 |
| Contract object: alte servicii pentru intretinere si functionare | ||||
| DAN2464998 | COMUNA SANDULENI CUI: 4278299 | 50413200-5 | 28.05.2025 | 474 |
| Contract object: alte bunuri si servicii | ||||
| DAN2445716 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 06.05.2025 | 198 |
| Contract object: verificare hidranti interiori - srcf galati | ||||
| DAN2423356 | COMUNA FARAOANI CUI: 4670178 | 35111000-5 | 03.04.2025 | 291 |
| Contract object: stingator | ||||
- 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/974034/api/v1/suppliers/974034/revenue/api/v1/suppliers/974034/scores/api/v1/suppliers/974034/benchmarks/api/v1/red-flags/by-supplier/974034/api/v1/suppliers/974034/years/api/v1/suppliers/974034/cpv/api/v1/suppliers/974034/clients/api/v1/suppliers/974034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders