Total revenue
1.11 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
737,277 RON
357 purchases
Offline purchases
375,470 RON
172 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
17.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 33,630 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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 194,960 | — | 194,960 | 17.5% | 0.0% | 3 | 2024–2026 |
| MOSNITEANA SRL CUI: 28403313 | 79,367 | 109,255 | — | 188,622 | 17.0% | 0.7% | 162 | 2020–2026 |
| COMUNA GHIOROC CUI: 3520237 | 129,492 | — | — | 129,492 | 11.6% | 0.2% | 33 | 2018–2026 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 50,974 | 46,122 | — | 97,096 | 8.7% | 1.1% | 30 | 2018–2026 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 60,234 | — | — | 60,234 | 5.4% | 0.3% | 19 | 2019–2026 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 55,773 | — | — | 55,773 | 5.0% | 0.1% | 24 | 2021–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50,357 | — | — | 50,357 | 4.5% | 0.0% | 25 | 2018–2026 |
| COMUNA BARZAVA CUI: 3519135 | 42,730 | — | — | 42,730 | 3.8% | 0.1% | 22 | 2018–2026 |
| TRIBUNALUL ARAD CUI: 3519798 | 36,719 | — | — | 36,719 | 3.3% | 0.3% | 57 | 2018–2020 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 27,140 | — | — | 27,140 | 2.4% | 0.0% | 11 | 2018–2025 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 19,307 | — | — | 19,307 | 1.7% | 0.0% | 9 | 2025–2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 18,556 | 84 | — | 18,640 | 1.7% | 0.1% | 5 | 2023–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 16,649 | 1,716 | — | 18,365 | 1.7% | 0.0% | 3 | 2024–2025 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 17,350 | — | 17,350 | 1.6% | 0.3% | 7 | 2020 |
| FILIALA JUDETEANA TIMIS A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 26001557 | 15,578 | — | — | 15,578 | 1.4% | 0.2% | 6 | 2023–2025 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 12,518 | — | — | 12,518 | 1.1% | 0.0% | 3 | 2023–2024 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 12,440 | — | — | 12,440 | 1.1% | 0.2% | 26 | 2018–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 11,000 | — | — | 11,000 | 1.0% | 0.0% | 1 | 2019 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 9,487 | — | — | 9,487 | 0.9% | 0.1% | 8 | 2023–2026 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 9,254 | 25 | — | 9,279 | 0.8% | 0.0% | 7 | 2019–2024 |
| REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 7,343 | — | — | 7,343 | 0.7% | 0.1% | 6 | 2019–2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 6,814 | — | — | 6,814 | 0.6% | 0.1% | 7 | 2019–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 5,664 | — | 5,664 | 0.5% | 0.0% | 2 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 5,118 | — | — | 5,118 | 0.5% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 5,033 | — | — | 5,033 | 0.5% | 0.0% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41213847 | COMUNA BARZAVA CUI: 3519135 | 34300000-0 | 18.09.2026 | 1,165 |
| Contract object: anv. cooper 205/75r16c 113/111r cooper win van( montaj inclus) | ||||
| DA41035664 | COMUNA VARADIA DE MURES CUI: 3519208 | 34352300-2 | 24.08.2026 | 8,712 |
| Contract object: achizitie anvelope buldoexcavator primarie | ||||
| DA40927472 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116500-6 | 03.08.2026 | 4,119 |
| Contract object: servicii vulcanizare | ||||
| DA40857835 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34351100-3 | 21.07.2026 | 1,690 |
| Contract object: achizitie anvelopa camion, directie, dimensiuni 315/70 r22.5 | ||||
| DA40688429 | COMUNA GHIOROC CUI: 3520237 | 34300000-0 | 23.06.2026 | 2,736 |
| Contract object: achizitionare piese si accesorii pentru vehicule si pentru motoare | ||||
| DA40516330 | COMUNA BARZAVA CUI: 3519135 | 50116500-6 | 29.05.2026 | 3,147 |
| Contract object: servicii vulcanizare + pneuri | ||||
| DA40290303 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 50116500-6 | 30.04.2026 | 744 |
| Contract object: demonat-montat-echilibrat | ||||
| DA40262630 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 50116500-6 | 28.04.2026 | 1,329 |
| Contract object: anv. sava 195/55r16 87h all weather | ||||
| DA40262667 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 50116500-6 | 28.04.2026 | 134 |
| Contract object: demonat-montat-echilibrat | ||||
| DA40219450 | MOSNITEANA SRL CUI: 28403313 | 34351100-3 | 22.04.2026 | 626 |
| Contract object: anv triangle 195/75r16c 110/108t tv701 connex-van | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852103 | MOSNITEANA SRL CUI: 28403313 | 44423000-1 | 11.09.2026 | 455 |
| Contract object: pistol cu manometru digital | ||||
| DAN2851352 | MOSNITEANA SRL CUI: 28403313 | 50110000-9 | 10.09.2026 | 350 |
| Contract object: service tm 25 ypr | ||||
| DAN2836650 | MOSNITEANA SRL CUI: 28403313 | 50110000-9 | 20.08.2026 | 698 |
| Contract object: service utilaje parc auto | ||||
| DAN2836607 | MOSNITEANA SRL CUI: 28403313 | 50110000-9 | 20.08.2026 | 542 |
| Contract object: service tm 28 yis | ||||
| DAN2836576 | MOSNITEANA SRL CUI: 28403313 | 50116500-6 | 20.08.2026 | 203 |
| Contract object: manopera pana | ||||
| DAN2835141 | MOSNITEANA SRL CUI: 28403313 | 50110000-9 | 19.08.2026 | 1,632 |
| Contract object: service tm 21 vrl | ||||
| DAN2835131 | MOSNITEANA SRL CUI: 28403313 | 50116500-6 | 19.08.2026 | 1,190 |
| Contract object: service vulcanizare | ||||
| DAN2830589 | MOSNITEANA SRL CUI: 28403313 | 50110000-9 | 12.08.2026 | 3,095 |
| Contract object: piese si reparatie tm 28 exu | ||||
| DAN2830327 | MOSNITEANA SRL CUI: 28403313 | 50116500-6 | 12.08.2026 | 1,083 |
| Contract object: servicii vulcanizare | ||||
| DAN2830315 | MOSNITEANA SRL CUI: 28403313 | 50110000-9 | 12.08.2026 | 917 |
| Contract object: revizie frane autoturism tm 22 pmn | ||||
- 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/11385336/api/v1/suppliers/11385336/revenue/api/v1/suppliers/11385336/scores/api/v1/suppliers/11385336/benchmarks/api/v1/red-flags/by-supplier/11385336/api/v1/suppliers/11385336/years/api/v1/suppliers/11385336/cpv/api/v1/suppliers/11385336/clients/api/v1/suppliers/11385336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders