Total revenue
39.52 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
11 purchases
Offline purchases
67,288 RON
6 purchases
Tenders
37.64 Mn.
91 contracts
Won without competition
95.2%
88 of 92 lots
National rate: 34.3%
Ranked 1,062 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.5%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 39,730 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 13; the other 1 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 DE APA SA CUI: 22987337 | — | — | 3,756,218 | 3,756,218 | 9.5% | 0.2% | 12 | 2021–2025 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | — | 3,050,281 | 3,050,281 | 7.7% | 1.4% | 4 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,571,329 | 2,571,329 | 6.5% | 0.1% | 6 | 2022–2026 |
| ORAS BORSA CUI: 3627544 | — | — | 2,186,167 | 2,186,167 | 5.5% | 0.6% | 3 | 2022–2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | — | — | 2,129,537 | 2,129,537 | 5.4% | 1.4% | 2 | 2022 |
| TEGA SA CUI: 8670570 | — | — | 1,923,818 | 1,923,818 | 4.9% | 2.5% | 3 | 2024–2025 |
| HIDRO-SAL COM SRL CUI: 15464254 | 231,209 | — | 1,692,377 | 1,923,586 | 4.9% | 37.1% | 4 | 2023–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 240,181 | — | 1,613,360 | 1,853,541 | 4.7% | 0.1% | 6 | 2021–2025 |
| ORASUL DABULENI CUI: 5002029 | — | — | 1,035,742 | 1,035,742 | 2.6% | 1.6% | 1 | 2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | — | — | 969,852 | 969,852 | 2.5% | 2.7% | 3 | 2021–2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | — | — | 873,756 | 873,756 | 2.2% | 0.7% | 1 | 2024 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 814,988 | 814,988 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | — | — | 797,165 | 797,165 | 2.0% | 6.4% | 1 | 2025 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 48,048 | 674,550 | 722,598 | 1.8% | 9.3% | 4 | 2022–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 703,401 | 703,401 | 1.8% | 0.1% | 2 | 2021–2022 |
| AQUACARAS SA CUI: 16868757 | — | — | 675,108 | 675,108 | 1.7% | 0.1% | 2 | 2022 |
| APAPRIMA BERCA SRL CUI: 29557493 | — | — | 661,143 | 661,143 | 1.7% | 50.0% | 1 | 2025 |
| SALUBRITATEA IBSV SRL CUI: 25428615 | — | — | 627,006 | 627,006 | 1.6% | 31.8% | 1 | 2021 |
| COMUNA SANANDREI CUI: 5390656 | — | — | 604,387 | 604,387 | 1.5% | 0.5% | 1 | 2025 |
| COMUNA CAIANU MIC CUI: 4512364 | 589,327 | — | — | 589,327 | 1.5% | 1.6% | 3 | 2022–2025 |
| SERVICII COMUNALE SA CUI: 2563140 | — | — | 577,560 | 577,560 | 1.5% | 32.4% | 2 | 2022–2024 |
| SEPSI T-EPTO SRL CUI: 39716308 | — | — | 558,847 | 558,847 | 1.4% | 3.2% | 2 | 2024 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | — | — | 536,795 | 536,795 | 1.4% | 1.1% | 1 | 2024 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | — | — | 472,686 | 472,686 | 1.2% | 2.5% | 1 | 2024 |
| COMUNA JILAVA CUI: 4420791 | — | — | 450,162 | 450,162 | 1.1% | 0.2% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 8 | 6,558,890 | 13,117,779 | 6 | 2022–2025 |
| GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 10 | 5,067,043 | 10,134,087 | 7 | 2021–2026 |
| AIC TRUCKS SA CUI: 36125153 | 10 | 5,043,362 | 10,086,728 | 9 | 2021–2026 |
| TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 12 | 4,017,993 | 8,035,987 | 10 | 2021–2026 |
| PROLEASING MOTORS SRL CUI: 18877620 | 13 | 3,407,523 | 6,936,091 | 3 | 2021–2025 |
| BERGERAT MONNOYEUR SRL CUI: 11359868 | 3 | 1,606,766 | 3,213,532 | 3 | 2021–2022 |
| AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 2 | 1,110,664 | 2,221,329 | 2 | 2025 |
| OBAM HOLDING SRL CUI: 49572293 | 1 | 1,035,742 | 2,071,484 | 1 | 2025 |
| MHS TRUCK & BUS SRL CUI: 21570837 | 2 | 1,004,695 | 2,009,390 | 1 | 2022–2025 |
| RET ECHIPAMENTE SRL CUI: 40550917 | 5 | 838,923 | 1,727,341 | 3 | 2021 |
| GEAR WHEEL SRL CUI: 46095475 | 1 | 814,988 | 1,629,976 | 1 | 2026 |
| RET UTILAJE SRL CUI: 6102921 | 2 | 812,833 | 1,625,666 | 2 | 2022 |
| RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 1 | 604,387 | 1,208,774 | 1 | 2025 |
| KUHN ROMANIA SRL CUI: 6519610 | 2 | 529,805 | 1,059,611 | 2 | 2022–2025 |
| ALSER FOREST SA CUI: 20951361 | 1 | 489,464 | 978,929 | 1 | 2022 |
| BMC TRUCK & BUS SA CUI: 14442959 | 1 | 400,670 | 801,341 | 1 | 2022 |
| AUTOMOTIVE INVESTMENT CORPORATION SRL CUI: 31641579 | 1 | 373,929 | 747,857 | 1 | 2026 |
| CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | 1 | 342,243 | 684,486 | 1 | 2022 |
| ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 1 | 339,275 | 678,550 | 1 | 2024 |
| MECANICA CEAHLAU SA CUI: 2045262 | 1 | 335,054 | 670,108 | 1 | 2022 |
| CRISMONI GENERAL COM SRL CUI: 8398905 | 1 | 332,865 | 665,730 | 1 | 2022 |
| STABIL CARS SRL CUI: 35134080 | 1 | 286,748 | 573,495 | 1 | 2024 |
| ENOLA AUTO SRL CUI: 15246608 | 1 | 277,625 | 555,250 | 1 | 2021 |
| HELVE AVIATECH SRL CUI: 27562973 | 1 | 272,815 | 545,630 | 1 | 2024 |
| EUROTRADE TRANSILVANIA SRL CUI: 21432745 | 1 | 272,099 | 544,198 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38672349 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34144700-5 | 08.08.2025 | 240,181 |
| Contract object: achizitie prin leasing financiar pentru autoutilitara | ||||
| DA38122542 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 34144000-8 | 16.05.2025 | 180,180 |
| Contract object: achizitia a doua autoutilitare n1 noi prin leasing financiar pentru 36 luni cu avans de 20% | ||||
| DA37714586 | COMUNA CAIANU MIC CUI: 4512364 | 09331000-8 | 20.03.2025 | 252,465 |
| Contract object: achizitie prin leasing financiar 7 x kituri de sisteme fotovoltaice cu o capacitate totala de 130 kw | ||||
| DA34716005 | HIDRO-SAL COM SRL CUI: 15464254 | 34100000-8 | 15.12.2023 | 231,209 |
| Contract object: achizitie prin leasing financiar renault master sasiu scstr 2+13,5tl3 dci145hd cu bena basculabila | ||||
| DA32655070 | COMUNA CAIANU MIC CUI: 4512364 | 34110000-1 | 24.02.2023 | 126,888 |
| Contract object: achizitie prin leasing financiar opel corsa | ||||
| DA31897330 | COMUNA CAIANU MIC CUI: 4512364 | 16700000-2 | 15.11.2022 | 209,974 |
| Contract object: achizitie tractor in sistem leasing financiar | ||||
| DA26143167 | GOSPODARIRE URBANA SRL CUI: 27413181 | 16600000-1 | 14.08.2020 | 115,758 |
| Contract object: masina de tuns iarba profesionala toro- z master 7000 - achizitie prin leasing financiar 36 luni | ||||
| DA20339670 | COMUNA IANA CUI: 3394325 | 34223300-9 | 15.05.2018 | 96,534 |
| Contract object: contract de leasing financiar pentru achizitie remorca basculabila si incarcator frontal 60 luni | ||||
| DA20339571 | COMUNA IANA CUI: 3394325 | 16700000-2 | 15.05.2018 | 128,175 |
| Contract object: contract de leasing financiar pentru achizitia unui tractor, perioada 60 luni | ||||
| DA20339478 | COMUNA IANA CUI: 3394325 | 34390000-7 | 15.05.2018 | 107,093 |
| Contract object: contract de leasing financiar pentru achizitie pachet accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613900 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 66516100-1 | 27.11.2025 | 21,095 |
| Contract object: asigurare de raspundere civila 2buc. autogunoiere | ||||
| DAN2501386 | COMUNA CERNESTI CUI: 3627897 | 66114000-2 | 09.07.2025 | 6,893 |
| Contract object: rata leasing | ||||
| DAN2418959 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 66114000-2 | 01.04.2025 | 100 |
| Contract object: duplicat placa inmatriculare | ||||
| DAN2319057 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 66516100-1 | 22.11.2024 | 26,853 |
| Contract object: rca leasing -2 buc. | ||||
| DAN2265432 | TEATRUL MEMINESCU CUI: 3372513 | 66114000-2 | 16.09.2024 | 150 |
| Contract object: achizitie servicii de inchidere contract leasing auto | ||||
| DAN1792238 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 66516100-1 | 10.11.2022 | 12,197 |
| Contract object: polita de asigurare : nm0kkxtp6knl96440 /n/a ( b 99 sup) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175070 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43262000-7 | 29.09.2026 | 902,384 |
| Contract object: buldoexcavator in leasing financiar, ds iasi | ||||
| CAN1174788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43262000-7 | 24.09.2026 | 944,984 |
| Contract object: furnizare buldoexcavator in leasing financiar - d.s. covasna | ||||
| CAN1173115 | COMUNA PLOPSORU CUI: 4718969 | 34144410-5 | 20.08.2026 | 771,190 |
| Contract object: achizitie vidanja combinata 10.000 litri in sistem de leasing financiar | ||||
| SCNA1135147 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 43211000-5 | 20.07.2026 | 1,629,976 |
| Contract object: utilaje prin leasing financiar | ||||
| CAN1171008 | HIDRO-SAL COM SRL CUI: 15464254 | 34144512-0 | 08.07.2026 | 1,468,099 |
| Contract object: achizitie 2 autogunoiere compactoare cu capacitatea de 15 - 16 mc si 2 autoutilitare cu bena basculabila, masa maxima 3,5 to, in sistem leasing financiar, timp de 60 luni | ||||
| SCNA1132999 | COMUNA CRUCEA CUI: 7276918 | 34121000-1 | 13.05.2026 | 747,857 |
| Contract object: achizitie publica de autobuz 35+1+1 locuri, in sistem de leasing financiar, in comuna crucea, judetul constanta. | ||||
| CAN1163266 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16700000-2 | 26.02.2026 | 899,042 |
| Contract object: furnizare tractor forestier dotat cu troliu | ||||
| SCNA1129661 | HIDRO-SAL COM SRL CUI: 15464254 | 43250000-0 | 12.01.2026 | 422,621 |
| Contract object: achizitie incarcator cu bena frontala in sistem leasing financiar timp de 60 luni | ||||
| SCNA1129379 | APAPRIMA BERCA SRL CUI: 29557493 | 34144500-3 | 30.12.2025 | 1,322,287 |
| Contract object: autovidanja combinata | ||||
| CAN1159398 | ORASUL DABULENI CUI: 5002029 | 66114000-2 | 17.12.2025 | 2,071,484 |
| Contract object: achizitie autospeciala de stingere incendii 4.000 l (leasing financiar) | ||||
- 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/10180820/api/v1/suppliers/10180820/revenue/api/v1/suppliers/10180820/scores/api/v1/suppliers/10180820/benchmarks/api/v1/red-flags/by-supplier/10180820/api/v1/suppliers/10180820/years/api/v1/suppliers/10180820/cpv/api/v1/suppliers/10180820/clients/api/v1/suppliers/10180820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders