Total revenue
339,142 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
331,582 RON
355 purchases
Offline purchases
7,560 RON
28 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
30.7%
Main client: COMUNA DRAGOMIRESTI
National median: 30.2%
Ranked 20,518 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DRAGOMIRESTI CUI: 4226494 | 104,029 | — | — | 104,029 | 30.7% | 0.2% | 84 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 82,462 | — | — | 82,462 | 24.3% | 0.2% | 86 | 2018–2023 |
| ORASUL DARMANESTI CUI: 4352921 | 68,886 | 5,225 | — | 74,111 | 21.9% | 0.0% | 136 | 2018–2026 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 23,900 | 2,047 | — | 25,947 | 7.7% | 0.3% | 28 | 2025–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 16,176 | — | — | 16,176 | 4.8% | 0.1% | 8 | 2025–2026 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 8,804 | — | — | 8,804 | 2.6% | 0.0% | 6 | 2018–2019 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 5,934 | — | — | 5,934 | 1.8% | 0.0% | 4 | 2018 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 4,715 | — | — | 4,715 | 1.4% | 0.0% | 4 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 | 3,843 | — | — | 3,843 | 1.1% | 0.2% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 3,026 | — | — | 3,026 | 0.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 2,929 | — | — | 2,929 | 0.9% | 0.1% | 2 | 2018–2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,613 | — | — | 1,613 | 0.5% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,204 | — | — | 1,204 | 0.4% | 0.0% | 8 | 2021–2025 |
| COMUNA MARGINENI CUI: 4591627 | 1,002 | — | — | 1,002 | 0.3% | 0.0% | 1 | 2020 |
| TRANSURB SA CUI: 11711424 | 587 | 288 | — | 875 | 0.3% | 0.0% | 3 | 2021 |
| COMUNA COLONESTI CUI: 4670194 | 706 | — | — | 706 | 0.2% | 0.0% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 567 | — | — | 567 | 0.2% | 0.0% | 2 | 2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 452 | — | — | 452 | 0.1% | 0.0% | 1 | 2019 |
| SALUBRITATE BRANESTI SRL CUI: 36641006 | 353 | — | — | 353 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 280 | — | — | 280 | 0.1% | 0.0% | 3 | 2021 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 80 | — | — | 80 | 0.0% | 0.0% | 1 | 2019 |
| THERMOENERGY GROUP SA CUI: 33620670 | 34 | — | — | 34 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41247777 | UNITATEA MILITARA NR01983 CUI: 4353080 | 34300000-0 | 23.09.2026 | 3,273 |
| Contract object: 302 filtre ulei si aer. | ||||
| DA41216584 | COMUNA DRAGOMIRESTI CUI: 4226494 | 34300000-0 | 18.09.2026 | 2,759 |
| Contract object: piese si accesorii auto parc auto | ||||
| DA41022455 | COMUNA DRAGOMIRESTI CUI: 4226494 | 34300000-0 | 20.08.2026 | 27 |
| Contract object: filtru ulei hengst | ||||
| DA41020887 | COMUNA DRAGOMIRESTI CUI: 4226494 | 34300000-0 | 20.08.2026 | 826 |
| Contract object: anvelopa iarna 215/65/r16 sebring dacia duster serviciu apa | ||||
| DA41020892 | COMUNA DRAGOMIRESTI CUI: 4226494 | 34300000-0 | 20.08.2026 | 2,231 |
| Contract object: piese si accesorii revizie microbus scolar mercedes | ||||
| DA40967496 | UNITATEA MILITARA NR01983 CUI: 4353080 | 09211100-2 | 10.08.2026 | 434 |
| Contract object: 270 ulei 2t | ||||
| DA40919895 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34300000-0 | 05.08.2026 | 627 |
| Contract object: electrovalva 5 cai, 2 pozitii | ||||
| DA40904209 | COMUNA DRAGOMIRESTI CUI: 4226494 | 34300000-0 | 29.07.2026 | 632 |
| Contract object: piese auto dacia duster | ||||
| DA40724648 | COMUNA DRAGOMIRESTI CUI: 4226494 | 34300000-0 | 29.06.2026 | 157 |
| Contract object: piese si accesorii dacia logan. | ||||
| DA40670330 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 43640000-1 | 19.06.2026 | 3,430 |
| Contract object: piese pentru excavatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729790 | TRANSPORT PUBLIC SA CUI: 10158084 | 34913000-0 | 14.04.2026 | 225 |
| Contract object: piese frana pneumatica | ||||
| DAN2676677 | TRANSPORT PUBLIC SA CUI: 10158084 | 34913000-0 | 06.02.2026 | 129 |
| Contract object: diverse piese de schimb | ||||
| DAN2676660 | TRANSPORT PUBLIC SA CUI: 10158084 | 34913000-0 | 06.02.2026 | 417 |
| Contract object: diverse piese de schimb | ||||
| DAN2676251 | TRANSPORT PUBLIC SA CUI: 10158084 | 34324000-4 | 05.02.2026 | 182 |
| Contract object: materiale vulcanizare | ||||
| DAN2676044 | TRANSPORT PUBLIC SA CUI: 10158084 | 34913000-0 | 05.02.2026 | 1,094 |
| Contract object: diverse piese de schimb | ||||
| DAN1656517 | ORASUL DARMANESTI CUI: 4352921 | 34913000-0 | 31.03.2022 | 79 |
| Contract object: lampa spate | ||||
| DAN1546668 | ORASUL DARMANESTI CUI: 4352921 | 31521000-4 | 13.10.2021 | 224 |
| Contract object: piese auto | ||||
| DAN1497128 | TRANSURB SA CUI: 11711424 | 34913000-0 | 08.07.2021 | 288 |
| Contract object: supapa | ||||
| DAN1479279 | ORASUL DARMANESTI CUI: 4352921 | 50800000-3 | 09.06.2021 | 206 |
| Contract object: inlocuire filtre bc 14 prd | ||||
| DAN1419597 | ORASUL DARMANESTI CUI: 4352921 | 34913000-0 | 12.02.2021 | 140 |
| Contract object: filtre daf | ||||
- 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/11264822/api/v1/suppliers/11264822/revenue/api/v1/suppliers/11264822/scores/api/v1/suppliers/11264822/benchmarks/api/v1/red-flags/by-supplier/11264822/api/v1/suppliers/11264822/years/api/v1/suppliers/11264822/cpv/api/v1/suppliers/11264822/clients/api/v1/suppliers/11264822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders