Total revenue
11.99 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
911,890 RON
82 purchases
Offline purchases
47,829 RON
22 purchases
Tenders
11.03 Mn.
37 contracts
Won without competition
29.2%
6 of 37 lots
National rate: 34.3%
Ranked 6,577 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.0%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 31,181 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 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 |
|---|---|---|---|---|---|---|---|---|
| RATBV SA CUI: 1102556 | 2,931 | — | — | 2,931 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CINCU CUI: 4443469 | 2,227 | — | — | 2,227 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BRADENI CUI: 4240880 | — | 743 | — | 743 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 641 | — | — | 641 | 0.0% | 0.0% | 1 | 2025 |
| ECO - SAL SA CUI: 24898139 | — | 450 | — | 450 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41122876 | APA TARNAVEI MARI SA CUI: 19502679 | 44912200-8 | 07.09.2026 | 2,181 |
| Contract object: gresie | ||||
| DA40692838 | ORASUL DUMBRAVENI CUI: 4240740 | 44212310-5 | 25.06.2026 | 9,844 |
| Contract object: set schela si accesorii | ||||
| DA40686501 | APA TARNAVEI MARI SA CUI: 19502679 | 44912200-8 | 25.06.2026 | 4,069 |
| Contract object: gresie | ||||
| DA40325414 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44212225-2 | 06.05.2026 | 88,800 |
| Contract object: stalp radp cluj | ||||
| DA39152827 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928220-6 | 27.10.2025 | 112,600 |
| Contract object: stalpisori 700mm si 1100mm | ||||
| DA38990296 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 44618340-0 | 01.10.2025 | 400 |
| Contract object: capac din otel - administrativ | ||||
| DA38013221 | COMUNA TARNAVA CUI: 4406029 | 18831000-3 | 30.04.2025 | 2,167 |
| Contract object: bocanci pentru s.v.s.u | ||||
| DA37543606 | MUNICIPIUL MEDIAS CUI: 4240677 | 31711400-7 | 25.02.2025 | 641 |
| Contract object: wa2402347 - valva aspiratie completa sf23 | ||||
| DA37445426 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928220-6 | 07.02.2025 | 88,800 |
| Contract object: stalpi | ||||
| DA36891461 | TETKRON SRL CUI: 27272953 | 44191000-5 | 12.11.2024 | 9,896 |
| Contract object: set panou cofrag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778229 | COMUNA TARNAVA CUI: 4406029 | 18830000-6 | 12.06.2026 | 451 |
| Contract object: cizme s3-42 -2 per<br>cizme s3-43 -1 per<br>cizme s3-41 - 1 per | ||||
| DAN2733024 | ECO - SAL SA CUI: 24898139 | 51540000-9 | 17.04.2026 | 450 |
| Contract object: prestari servicii cu utilaje speciale | ||||
| DAN2636259 | TETKRON SRL CUI: 27272953 | 44191000-5 | 19.12.2025 | 6,706 |
| Contract object: diverse materiale de constructii din lemn (rev.2) | ||||
| DAN2467804 | COMUNA TARNAVA CUI: 4406029 | 18114000-1 | 02.06.2025 | 157 |
| Contract object: bluza salopeta | ||||
| DAN2432575 | COMUNA TARNAVA CUI: 4406029 | 18100000-0 | 14.04.2025 | 297 |
| Contract object: echipament de lucru:<br>pantalon cu pieptar richard - 1 buc<br>jacheta richard- 1 buc | ||||
| DAN2432307 | COMUNA TARNAVA CUI: 4406029 | 18100000-0 | 14.04.2025 | 4,083 |
| Contract object: achizitie ecipament de lucru<br>salopeta pantalon - 8 buc<br>jachete - 8 buc<br>bocanci - 9 perechi | ||||
| DAN2347782 | TETKRON SRL CUI: 27272953 | 44800000-8 | 26.12.2024 | 2,160 |
| Contract object: vopsele, lacuri si masticuri | ||||
| DAN2166995 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45259000-7 | 22.04.2024 | 2,285 |
| Contract object: reparatie vinciuri - srcf galati | ||||
| DAN2104202 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45259000-7 | 30.01.2024 | 2,485 |
| Contract object: reparat vinci - srcf galati | ||||
| DAN1970771 | COMUNA BRADENI CUI: 4240880 | 44192000-2 | 25.07.2023 | 743 |
| Contract object: popi metalici | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155597 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 39152000-2 | 10.10.2025 | 639,800 |
| Contract object: rafturi metalice | ||||
| SCNA1089718 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34221000-2 | 26.07.2023 | 250,000 |
| Contract object: ansamblu containerizat tip p+1 - modular | ||||
| SCNA1088848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 44613000-0 | 07.07.2023 | 51,962 |
| Contract object: contract de furnizare containere depozitare | ||||
| CAN1105081 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928220-6 | 08.06.2023 | 1,142,000 |
| Contract object: furnizare gardulete metalice, stalpisori metalici; | ||||
| SCNA1086200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 44613000-0 | 11.05.2023 | 157,564 |
| Contract object: contract de furnizare containere depozitare | ||||
| SCNA1085926 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 44613400-4 | 04.05.2023 | 82,170 |
| Contract object: achizitia de cabine tip container pe loturi :<br>lot 1 - containere depozit carburanti aihcb<br>lot 2 - ansamblu containere aibb-av<br>lot 3 -container dispecer taxi | ||||
| SCNA1085786 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34221000-2 | 03.05.2023 | 194,675 |
| Contract object: achizitie ansamblu containere | ||||
| SCNA1085591 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44531700-8 | 27.04.2023 | 297,649 |
| Contract object: furnizare elemente de asamblare (bride) sau echivalent pentru profil de mina tip sg-23 (thn-21) | ||||
| SCNA1085511 | JUDETUL CLUJ CUI: 4288110 | 44211100-3 | 26.04.2023 | 343,900 |
| Contract object: furnizare containere pentru comertul stadal al stadionului cluj arena | ||||
| SCNA1085176 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | 44211100-3 | 19.04.2023 | 225,699 |
| Contract object: ansamblu de containere modulare - destinate centrului multifunctional de sanatate, igiena si educatie din racos | ||||
- 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/9947416/api/v1/suppliers/9947416/revenue/api/v1/suppliers/9947416/scores/api/v1/suppliers/9947416/benchmarks/api/v1/red-flags/by-supplier/9947416/api/v1/suppliers/9947416/years/api/v1/suppliers/9947416/cpv/api/v1/suppliers/9947416/clients/api/v1/suppliers/9947416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders