Total revenue
3.96 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
3.72 Mn.
713 purchases
Offline purchases
244,659 RON
347 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
21.7%
Main client: ORAS TECHIRGHIOL
National median: 30.2%
Ranked 29,420 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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TECHIRGHIOL CUI: 4300540 | 859,905 | — | — | 859,905 | 21.7% | 0.6% | 38 | 2018–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 700,506 | 69,456 | — | 769,962 | 19.4% | 0.4% | 100 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 414,057 | 12,992 | — | 427,049 | 10.8% | 0.0% | 64 | 2018–2025 |
| COMUNA LUMINA CUI: 4671807 | 294,482 | 1,546 | — | 296,028 | 7.5% | 0.3% | 22 | 2018–2026 |
| CERONAV CUI: 15566688 | 189,470 | — | — | 189,470 | 4.8% | 0.1% | 3 | 2018–2023 |
| COMUNA PECINEAGA CUI: 4617891 | 146,699 | — | — | 146,699 | 3.7% | 0.5% | 100 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 132,967 | — | — | 132,967 | 3.4% | 0.3% | 7 | 2022–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 19,104 | 97,135 | — | 116,239 | 2.9% | 0.6% | 178 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 110,804 | — | — | 110,804 | 2.8% | 2.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 109,700 | — | — | 109,700 | 2.8% | 2.7% | 1 | 2025 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 106,736 | — | — | 106,736 | 2.7% | 1.5% | 13 | 2020–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 82,526 | 6,874 | — | 89,400 | 2.3% | 0.3% | 29 | 2018–2024 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 65,421 | — | — | 65,421 | 1.7% | 1.2% | 4 | 2022 |
| CT BUS SA CUI: 1883902 | 54,100 | 816 | — | 54,916 | 1.4% | 0.1% | 38 | 2019–2026 |
| LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 47,328 | — | — | 47,328 | 1.2% | 0.8% | 5 | 2020–2026 |
| RAJA SA CUI: 1890420 | 45,217 | — | — | 45,217 | 1.1% | 0.0% | 16 | 2021–2026 |
| COMUNA AMZACEA CUI: 4707641 | 18,400 | 9,748 | — | 28,148 | 0.7% | 0.1% | 7 | 2023–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 10,967 | 13,087 | — | 24,054 | 0.6% | 0.0% | 22 | 2018–2021 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 23,060 | — | — | 23,060 | 0.6% | 0.3% | 2 | 2018–2019 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 22,707 | — | — | 22,707 | 0.6% | 0.5% | 6 | 2018–2024 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 19,724 | — | — | 19,724 | 0.5% | 0.1% | 30 | 2018–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 19,085 | — | — | 19,085 | 0.5% | 0.0% | 3 | 2024–2026 |
| SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 11,401 | 6,252 | — | 17,653 | 0.5% | 0.1% | 34 | 2018–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 17,409 | — | — | 17,409 | 0.4% | 0.0% | 4 | 2018–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 8,542 | 6,698 | — | 15,240 | 0.4% | 0.1% | 65 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41256467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 42923200-4 | 24.09.2026 | 672 |
| Contract object: cantar 30 kg - cabr floarea soarelui | ||||
| DA41200977 | ORAS TECHIRGHIOL CUI: 4300540 | 30233132-5 | 17.09.2026 | 7,588 |
| Contract object: piese de schimb pentru sistemul video de supraveghere al orasului | ||||
| DA41147776 | CT BUS SA CUI: 1883902 | 71630000-3 | 09.09.2026 | 310 |
| Contract object: r16149/09.09.2026 - schimbare memorie fiscala datecs dp25 | ||||
| DA41117574 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 38310000-1 | 08.09.2026 | 4,876 |
| Contract object: balanta de verificare - aparat de cantarire (cantar) de precizie superioara partner ps 1000 -atcp ct | ||||
| DA41043420 | PENITENCIARUL GAESTI CUI: 4344422 | 42923210-7 | 25.08.2026 | 336 |
| Contract object: cantar acs 15/30 kg, cu aviz metrologic | ||||
| DA40906577 | CT BUS SA CUI: 1883902 | 30145100-8 | 29.07.2026 | 364 |
| Contract object: r13167/29.07.2026 - role hartie termica case de marcat 57mm 25m | ||||
| DA40826452 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 32552600-3 | 15.07.2026 | 10,570 |
| Contract object: kit videointerfon | ||||
| DA40802014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 42923200-4 | 13.07.2026 | 672 |
| Contract object: 2 cantare acs 15/30 kg, cu aviz metrologic, produse in romania | ||||
| DA40791329 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 30213300-8 | 09.07.2026 | 10,744 |
| Contract object: calculator pc | ||||
| DA40742347 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 30125000-1 | 01.07.2026 | 6,432 |
| Contract object: cilindru c-exv49 dr si cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857019 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 30145100-8 | 17.09.2026 | 157 |
| Contract object: role casa de marcat | ||||
| DAN2849944 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 30125000-1 | 09.09.2026 | 2,352 |
| Contract object: cilindru canon+recipient toner - cf ff 2529877/14.07.2026 | ||||
| DAN2847108 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 04.09.2026 | 360 |
| Contract object: servicii de intretinere, reparatii si asistenta tehnic pentru aparate de marcat electronice fiscale | ||||
| DAN2841409 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 30197630-1 | 27.08.2026 | 18 |
| Contract object: role 57 t/25m | ||||
| DAN2830338 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 33141000-0 | 12.08.2026 | 18 |
| Contract object: role termice pt laborator | ||||
| DAN2812393 | COMUNA TORTOMAN CUI: 4514926 | 79132100-9 | 20.07.2026 | 467 |
| Contract object: dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 2487947/15.07.2026 | ||||
| DAN2812387 | COMUNA TORTOMAN CUI: 4514926 | 79132100-9 | 20.07.2026 | 467 |
| Contract object: dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 10.06.2026 | ||||
| DAN2812384 | COMUNA TORTOMAN CUI: 4514926 | 79132100-9 | 20.07.2026 | 1,074 |
| Contract object: dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 2487821/15.05.2026 | ||||
| DAN2812377 | COMUNA TORTOMAN CUI: 4514926 | 79132100-9 | 20.07.2026 | 726 |
| Contract object: certificat digital calificat 3 ani - cf ff 2487679/29.04.2026 | ||||
| DAN2808133 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 30125100-2 | 14.07.2026 | 992 |
| Contract object: tonere 5 buc - cf ff 2528935/27.05.2026 | ||||
- 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/11611085/api/v1/suppliers/11611085/revenue/api/v1/suppliers/11611085/scores/api/v1/suppliers/11611085/benchmarks/api/v1/red-flags/by-supplier/11611085/api/v1/suppliers/11611085/years/api/v1/suppliers/11611085/cpv/api/v1/suppliers/11611085/clients/api/v1/suppliers/11611085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders