Total revenue
10.66 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
3.90 Mn.
222 purchases
Offline purchases
248,417 RON
34 purchases
Tenders
6.51 Mn.
21 contracts
Won without competition
74.3%
16 of 22 lots
National rate: 34.3%
Ranked 2,492 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.1%
Main client: ORASUL UNGHENI
National median: 30.2%
Ranked 41,169 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL UNGHENI CUI: 4323322 | — | 9,050 | 638,300 | 647,350 | 6.1% | 0.8% | 4 | 2022–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 110,411 | 29,436 | 488,500 | 628,347 | 5.9% | 0.1% | 27 | 2019–2026 |
| COMUNA SANPETRU CUI: 4777175 | 162,949 | — | 369,699 | 532,648 | 5.0% | 0.6% | 12 | 2022–2026 |
| COMUNA STANCUTA CUI: 4874771 | 5,567 | — | 488,900 | 494,467 | 4.6% | 0.8% | 4 | 2021–2024 |
| COMUNA TEREMIA MARE CUI: 4527403 | 26,886 | — | 427,770 | 454,656 | 4.3% | 0.8% | 4 | 2020–2024 |
| ASOCIATIA KO - FA CUI: 26135044 | — | — | 413,200 | 413,200 | 3.9% | 5.2% | 1 | 2023 |
| COMUNA TOMSANI CUI: 2843035 | 408,390 | — | — | 408,390 | 3.8% | 0.9% | 6 | 2023–2025 |
| COMUNA HALMAGIU CUI: 3520300 | 22,696 | — | 383,565 | 406,261 | 3.8% | 1.2% | 4 | 2020–2022 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 404,000 | 404,000 | 3.8% | 0.3% | 1 | 2022 |
| COMUNA BRANISTEA CUI: 4344279 | 167,640 | 529 | 221,200 | 389,369 | 3.7% | 0.7% | 5 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 373,823 | 373,823 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA ODOREU CUI: 3897424 | 2,048 | — | 349,900 | 351,948 | 3.3% | 0.5% | 2 | 2021 |
| COMUNA MAERISTE CUI: 4292030 | 10,983 | — | 326,214 | 337,197 | 3.2% | 0.7% | 4 | 2021–2024 |
| COMUNA BERGHIN CUI: 4562257 | 2,614 | 1,283 | 297,104 | 301,001 | 2.8% | 0.9% | 3 | 2020–2021 |
| COMUNA LECHINTA CUI: 4427064 | 4,351 | — | 288,400 | 292,751 | 2.8% | 0.5% | 2 | 2021–2024 |
| COMUNA ALEXENI CUI: 4365085 | 286,504 | 2,676 | — | 289,180 | 2.7% | 1.2% | 7 | 2018–2024 |
| COMUNA HALMEU CUI: 3897157 | 288,155 | — | — | 288,155 | 2.7% | 0.8% | 8 | 2022–2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 11,524 | — | 251,971 | 263,495 | 2.5% | 1.2% | 4 | 2019–2025 |
| COMUNA SASCHIZ CUI: 5902713 | 248,700 | — | — | 248,700 | 2.3% | 0.3% | 1 | 2024 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 245,900 | — | — | 245,900 | 2.3% | 1.2% | 1 | 2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 242,447 | 242,447 | 2.3% | 0.0% | 2 | 2022 |
| JUDETUL MURES CUI: 4322980 | 55,364 | 3,534 | 160,045 | 218,943 | 2.1% | 0.0% | 11 | 2019–2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 206,103 | — | — | 206,103 | 1.9% | 3.6% | 5 | 2018–2022 |
| COMUNA ZANESTI CUI: 2612952 | — | 2,520 | 197,714 | 200,234 | 1.9% | 0.4% | 4 | 2020–2023 |
| COMUNA VIISOARA CUI: 4253774 | 189,875 | — | — | 189,875 | 1.8% | 0.6% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41283026 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 50000000-5 | 29.09.2026 | 2,144 |
| Contract object: achizitie servicii de reparare si de intretinere utilaje agricole | ||||
| DA41284851 | COMUNA BRANISTEA CUI: 4344279 | 50000000-5 | 29.09.2026 | 5,692 |
| Contract object: revizie tractor agricol armatrac | ||||
| DA41033636 | COMUNA POGACEAUA CUI: 4436879 | 50000000-5 | 21.08.2026 | 19,397 |
| Contract object: reparatie tractor armatrac 1054e+ | ||||
| DA40857253 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 43250000-0 | 23.07.2026 | 245,900 |
| Contract object: incarcator multifunctional | ||||
| DA40818891 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 50000000-5 | 16.07.2026 | 1,256 |
| Contract object: achizitie servicii de reparare si de intretinere utilaje agricole | ||||
| DA40830026 | COMUNA SANPETRU CUI: 4777175 | 50000000-5 | 15.07.2026 | 21,330 |
| Contract object: revizie 1500 de ore si accesorii necesare avant 760i | ||||
| DA40749639 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 50000000-5 | 03.07.2026 | 2,610 |
| Contract object: achizitie servicii de reparare si de intretinere utilaje agricole | ||||
| DA40123442 | APASERV SATU MARE SA CUI: 16844952 | 50114100-8 | 01.04.2026 | 28,459 |
| Contract object: revizie si schimb ulei wacker neuson et18 | ||||
| DA39953652 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34300000-0 | 09.03.2026 | 155 |
| Contract object: cablu acceleratie | ||||
| DA39908749 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 16810000-6 | 27.02.2026 | 3,356 |
| Contract object: pompa hidraulica tractor armatrac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826996 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 07.08.2026 | 4,752 |
| Contract object: materiale consumabile, piese schimb tractor | ||||
| DAN2806835 | COMUNA POSESTI CUI: 2843140 | 50800000-3 | 13.07.2026 | 464 |
| Contract object: manopera servicii tractor | ||||
| DAN2806801 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 13.07.2026 | 17,209 |
| Contract object: piese schimb tractor | ||||
| DAN2806796 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 13.07.2026 | 16,355 |
| Contract object: piese schimb tracctor | ||||
| DAN2646832 | ORASUL UNGHENI CUI: 4323322 | 50112000-3 | 05.01.2026 | 4,562 |
| Contract object: revizie tractor | ||||
| DAN2633640 | APASERV SATU MARE SA CUI: 16844952 | 50114100-8 | 17.12.2025 | 16,803 |
| Contract object: reparatie senile miniexcavator wacker neuson seria sasiu wnce1202jpal05692 | ||||
| DAN2609507 | APASERV SATU MARE SA CUI: 16844952 | 50114100-8 | 21.11.2025 | 1,093 |
| Contract object: inlocuit curea motor miniexcavator wacker neuson et 20 seria sasiu:wnce1203h00003590 | ||||
| DAN2419751 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 01.04.2025 | 524 |
| Contract object: termostat racire tractor | ||||
| DAN2382625 | APASERV SATU MARE SA CUI: 16844952 | 50531300-9 | 14.02.2025 | 2,874 |
| Contract object: reparatie sistem deplasare miniexcavator wacker neuson seria sasiu wnce1202cpal05694 | ||||
| DAN2377834 | ORASUL UNGHENI CUI: 4323322 | 09211100-2 | 05.02.2025 | 1,555 |
| Contract object: ulei transmisie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129493 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 05.07.2024 | 609,723 |
| Contract object: furnizare utilaje si dotari pentru modernizarea pepinierei silvice simileasca din cadrul directiei silvice buzau | ||||
| CAN1102958 | ASOCIATIA KO - FA CUI: 26135044 | 43260000-3 | 07.05.2023 | 1,811,912 |
| Contract object: achizitie utilaje multifunctionale cu accesorii in cadrul proiectului retea distribuita de cercetare-inovare industriala in parteneriat pentru dezvoltarea durabila a sectorului forestier in clusterul <br> pro wood - bio wood net | ||||
| SCNA1082509 | ORASUL UNGHENI CUI: 4323322 | 16700000-2 | 02.02.2023 | 638,300 |
| Contract object: contract de furnizare tractor cu incarcator frontal | ||||
| SCNA1075041 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42410000-3 | 18.01.2023 | 104,970 |
| Contract object: transpaleta electrica, transpalete electric cu catarg, lize manuale, carucioare de interior si carucioare cu burduf | ||||
| SCNA1066817 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42410000-3 | 21.06.2022 | 137,477 |
| Contract object: transpaleta electrica si transpalete electric cu catarg | ||||
| SCNA1069753 | COMUNA SANPETRU CUI: 4777175 | 43310000-9 | 17.05.2022 | 369,699 |
| Contract object: dotarea compartimentului administrativ din cadrul primariei comunei sanpetru, judetul brasov prin achizitionarea unui echipament multifunctional cu brat telescopic si accesorii, in vederea facilitarii auto-gospodaririi | ||||
| SCNA1068029 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34144000-8 | 11.04.2022 | 404,000 |
| Contract object: furnizare masina multifunctionala | ||||
| SCNA1066153 | COMUNA BRANISTEA CUI: 4344279 | 34138000-3 | 23.02.2022 | 221,200 |
| Contract object: achizitie tractor, remorca si accesorii | ||||
| SCNA1062086 | COMUNA STANCUTA CUI: 4874771 | 16700000-2 | 25.11.2021 | 488,900 |
| Contract object: furnizare tractor cu remorca si atasamente de lucru | ||||
| SCNA1057032 | COMUNA MAERISTE CUI: 4292030 | 34138000-3 | 25.08.2021 | 326,214 |
| Contract object: furnizare tractor cu echipamente accesorii in cadrul proiectului achizitie tractor, remorca, perie, sararita, lama dezapezire | ||||
- 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/11021882/api/v1/suppliers/11021882/revenue/api/v1/suppliers/11021882/scores/api/v1/suppliers/11021882/benchmarks/api/v1/red-flags/by-supplier/11021882/api/v1/suppliers/11021882/years/api/v1/suppliers/11021882/cpv/api/v1/suppliers/11021882/clients/api/v1/suppliers/11021882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders