Total revenue
17.68 Mn.
549 client authorities · paid between 2018 and 2026
Direct purchases
9.31 Mn.
1,808 purchases
Offline purchases
7.44 Mn.
781 purchases
Tenders
929,833 RON
34 contracts
Won without competition
1.1%
1 of 17 lots
National rate: 34.3%
Ranked 10,062 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL
National median: 30.2%
Ranked 34,684 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 17; the other 5 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 UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 72 | 2,890,936 | — | 2,891,008 | 16.4% | 6.1% | 109 | 2019–2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 578,593 | — | 578,593 | 3.3% | 7.7% | 24 | 2020–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 357,320 | 220,000 | — | 577,320 | 3.3% | 0.2% | 6 | 2019–2026 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | 3,567 | 481,569 | 485,136 | 2.7% | 0.0% | 36 | 2020–2023 |
| DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | — | — | 443,000 | 443,000 | 2.5% | 4.5% | 1 | 2021 |
| ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 439,450 | — | — | 439,450 | 2.5% | 3.4% | 13 | 2018–2025 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | — | 383,311 | — | 383,311 | 2.2% | 3.6% | 7 | 2022–2024 |
| COMUNA LUNGANI CUI: 4540992 | 380,902 | — | — | 380,902 | 2.2% | 0.8% | 11 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 350,400 | — | — | 350,400 | 2.0% | 0.0% | 4 | 2018–2021 |
| COMUNA CORNI CUI: 3748503 | 337,178 | 10,200 | — | 347,378 | 2.0% | 0.5% | 18 | 2022–2026 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | — | 317,493 | — | 317,493 | 1.8% | 5.2% | 24 | 2024–2025 |
| COMUNA LIPOVA CUI: 4535899 | 301,745 | — | — | 301,745 | 1.7% | 2.4% | 45 | 2018–2026 |
| COMUNA DOLHESTI CUI: 4540593 | 276,556 | — | — | 276,556 | 1.6% | 0.5% | 21 | 2018–2025 |
| COMUNA GUGESTI CUI: 4297800 | — | 274,995 | — | 274,995 | 1.6% | 0.5% | 82 | 2018–2026 |
| COMUNA BRADENI CUI: 4240880 | 249,062 | — | — | 249,062 | 1.4% | 1.0% | 20 | 2019–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 176,200 | 67,774 | — | 243,974 | 1.4% | 0.3% | 18 | 2019–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | — | 223,200 | — | 223,200 | 1.3% | 0.1% | 1 | 2025 |
| FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | 220,000 | — | — | 220,000 | 1.2% | 30.2% | 1 | 2023 |
| COMUNA TAMBOESTI CUI: 4297720 | 202,717 | — | — | 202,717 | 1.2% | 0.4% | 8 | 2019–2026 |
| COMUNA CAVADINESTI CUI: 3347048 | 190,976 | — | — | 190,976 | 1.1% | 0.7% | 38 | 2020–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 187,604 | — | — | 187,604 | 1.1% | 0.0% | 9 | 2018–2022 |
| UM 02379 BUCURESTI CUI: 12362004 | 177,270 | — | — | 177,270 | 1.0% | 1.4% | 13 | 2018–2023 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | — | 169,958 | — | 169,958 | 1.0% | 17.3% | 13 | 2023–2026 |
| COMUNA PODARI CUI: 4553399 | — | 160,949 | — | 160,949 | 0.9% | 0.3% | 27 | 2021–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 9,980 | 147,456 | — | 157,436 | 0.9% | 0.0% | 6 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41265336 | MUNICIPIUL PASCANI CUI: 4541360 | 79823000-9 | 25.09.2026 | 1 |
| Contract object: achizitie servicii de emitere si livrare tichete sociale pe suport electronic | ||||
| DA41257177 | COMUNA FAUREI CUI: 2613710 | 79823000-9 | 24.09.2026 | 2,385 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||
| DA41240852 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 30199770-8 | 22.09.2026 | 920 |
| Contract object: tichete de masa pe suport electronic | ||||
| DA41065445 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 79823000-9 | 27.08.2026 | 1 |
| Contract object: servicii tiparire, livrare vouchere vacanta pe suport electronic. | ||||
| DA41045102 | ORAS BECHET CUI: 4941390 | 79823000-9 | 25.08.2026 | 1 |
| Contract object: servicii tiparire, livrare vouchere vacanta pe suport electronic. | ||||
| DA40962371 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 79823000-9 | 10.08.2026 | 4,240 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||
| DA40865462 | COMUNA RACOVA CUI: 4455226 | 79823000-9 | 22.07.2026 | 5,300 |
| Contract object: achizitie tichete sociale pentru gradinita | ||||
| DA40861198 | MUNICIPIUL URZICENI CUI: 4364942 | 79823000-9 | 21.07.2026 | 1 |
| Contract object: servicii tiparire, livrare vouchere vacanta pe suport electronic | ||||
| DA40824749 | COMUNA OSESTI CUI: 3337656 | 79823000-9 | 16.07.2026 | 71,466 |
| Contract object: tichete sociale pentru gradinita | ||||
| DA40833676 | ORAS STREHAIA CUI: 6044227 | 79823000-9 | 16.07.2026 | 4,505 |
| Contract object: tichete sociale pentru gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865437 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 79823000-9 | 28.09.2026 | 49,140 |
| Contract object: reincarcare tichete masa luna august 2026, 88 salariati fct cc267273265/02.09.2026 | ||||
| DAN2864906 | SALPITFLOR GREEN SA CUI: 27393335 | 79823000-9 | 28.09.2026 | 5 |
| Contract object: tichete de masa electronice - reemitere + emitere | ||||
| DAN2864901 | SALPITFLOR GREEN SA CUI: 27393335 | 79823000-9 | 28.09.2026 | 163 |
| Contract object: tichete de masa electronice - incarcare | ||||
| DAN2861424 | COMUNA DRAGODANA CUI: 4207034 | 22458000-5 | 23.09.2026 | 35,705 |
| Contract object: vouchere vacanta | ||||
| DAN2860736 | COMUNA DRAGODANA CUI: 4207034 | 63510000-7 | 22.09.2026 | 38,400 |
| Contract object: vouchere vacanta | ||||
| DAN2849539 | COMUNA AL I CUZA CUI: 4540941 | 79824000-6 | 08.09.2026 | 3,192 |
| Contract object: tichete sociale pentru gradinita | ||||
| DAN2849524 | COMUNA AL I CUZA CUI: 4540941 | 79824000-6 | 08.09.2026 | 6,336 |
| Contract object: tichete sociale pentru gradinita | ||||
| DAN2848362 | DOMENII PREST SERV SRL CUI: 33093065 | 79824000-6 | 07.09.2026 | 10 |
| Contract object: servicii de tiparire si de distributie | ||||
| DAN2847859 | COMUNA GRADISTEA CUI: 2541320 | 79823000-9 | 07.09.2026 | 7,563 |
| Contract object: tichete sociale de gradinita | ||||
| DAN2844304 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 79823000-9 | 01.09.2026 | 54,942 |
| Contract object: reincarcare tichete masa luna iulie 2026, 90 salariati fct cc267245226/05.08.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085728 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79823000-9 | 02.05.2023 | 516 |
| Contract object: achizitionarea serviciilor de emitere, expediere si asigurare a functionalitatii de tichete sociale pe suporturi electronice pentru sprijin educational | ||||
| SCNA1066806 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79823000-9 | 28.11.2022 | 603,400 |
| Contract object: achizitie de servicii de emitere si asigurare a functionalitatii suporturilor electronice pentru tichete sociale pentru sprijin educational | ||||
| CAN1063846 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 30199770-8 | 05.10.2021 | 443,000 |
| Contract object: contract de furnizare tichete de masa pentru persoane vaccinate covid-19 | ||||
| SCNA1044907 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79823000-9 | 26.08.2021 | 590,697 |
| Contract object: achizitie de servicii de emitere de tichete sociale, pe suport electronic, pentru mese calde | ||||
| SCNA1003547 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79823000-9 | 29.08.2018 | 5,264 |
| Contract object: servicii de tiparire tichete de masa si tichete cadou pentru directia silvica brasov | ||||
- 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/10696741/api/v1/suppliers/10696741/revenue/api/v1/suppliers/10696741/scores/api/v1/suppliers/10696741/benchmarks/api/v1/red-flags/by-supplier/10696741/api/v1/suppliers/10696741/years/api/v1/suppliers/10696741/cpv/api/v1/suppliers/10696741/clients/api/v1/suppliers/10696741/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders