Total revenue
1.41 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
574,291 RON
10 purchases
Offline purchases
122,956 RON
9 purchases
Tenders
710,200 RON
2 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
27.3%
Main client: COMUNA 1 DECEMBRIE
National median: 30.2%
Ranked 23,630 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
#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
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 |
|---|---|---|---|---|
| DA40714742 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 42913300-2 | 29.06.2026 | 148 |
| Contract object: filtru ulei motor diesel kubota egholm | ||||
| DA40297305 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 16600000-1 | 04.05.2026 | 95,375 |
| Contract object: tocatoare de crengi diametre de la o la 150 mm | ||||
| DA39360402 | UM 02542 CUI: 4297711 | 16600000-1 | 26.11.2025 | 217,000 |
| Contract object: tocator de crengi cu motor termic 205 mm | ||||
| DA39294701 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42123400-1 | 17.11.2025 | 54,900 |
| Contract object: motocompresor | ||||
| DA39051080 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 16311000-8 | 10.10.2025 | 165,000 |
| Contract object: multifunctional de tuns iarba si tocat arbusti in pante marca timan model rc1000s | ||||
| DA39039310 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 34913000-0 | 08.10.2025 | 1,695 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||
| DA38851998 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 43325100-8 | 11.09.2025 | 31,148 |
| Contract object: grapa cu nivelator pentru nisip - d. a. targu mures | ||||
| DA38600554 | U M 01476 CUI: 16805821 | 35421000-1 | 28.07.2025 | 1,345 |
| Contract object: pompa electrica 24v | ||||
| DA37667341 | U M 01476 CUI: 16805821 | 35421100-2 | 14.03.2025 | 1,345 |
| Contract object: pachet pompa electrica motorina kubota la 24v adv1467765 | ||||
| DA29027338 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 34311120-7 | 15.10.2021 | 6,335 |
| Contract object: kit injector,pompa injectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820387 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42123400-1 | 29.07.2026 | 68,900 |
| Contract object: produs conform anunt adv1537200/30.06.2026 | ||||
| DAN2818497 | URBAN SA CUI: 11316859 | 34310000-3 | 27.07.2026 | 35,000 |
| Contract object: motor kubota v2403-m-t = 1 buc | ||||
| DAN2818476 | URBAN SA CUI: 11316859 | 34310000-3 | 27.07.2026 | 1,196 |
| Contract object: 1. bendix motor compresor = 1 buc x 503,10 lei<br>2. coroana dintata motor compresor = 1 buc x 693,00 lei | ||||
| DAN2566647 | COMUNA GALANESTI CUI: 4441352 | 42514310-8 | 06.10.2025 | 281 |
| Contract object: furnizare filtre pentru asigurare service-ului si mentenantei maturatorului stradal timan 3330 | ||||
| DAN2509410 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 16810000-6 | 17.07.2025 | 524 |
| Contract object: piese de schimb ( solenoid) | ||||
| DAN1860519 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 34300000-0 | 10.02.2023 | 213 |
| Contract object: consumabile pentru tocatorul de crengi | ||||
| DAN1588241 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 43640000-1 | 21.12.2021 | 13,810 |
| Contract object: furnizare piese schimb autobetoniera | ||||
| DAN1548383 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 15.10.2021 | 180 |
| Contract object: furnizare filtre de ulei si motorina pentru tractor-o.s.branesti | ||||
| DAN1086412 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 01.04.2019 | 2,852 |
| Contract object: achizitie piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- pentru rulou compactor bomag, inv 202084 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109369 | COMUNA GALANESTI CUI: 4441352 | 34921100-0 | 21.08.2024 | 325,400 |
| Contract object: achizitie maturator stradal in cadrul proiectului dotarea serviciului public de gospodarire comunala din cadrul u.a.t. comuna galanesti, judetul suceava | ||||
| SCNA1104330 | COMUNA 1 DECEMBRIE CUI: 4505588 | 34921100-0 | 22.05.2024 | 384,800 |
| Contract object: ,,masina de maturat stradala multifunctionala | ||||
- 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/11945123/api/v1/suppliers/11945123/revenue/api/v1/suppliers/11945123/scores/api/v1/suppliers/11945123/benchmarks/api/v1/red-flags/by-supplier/11945123/api/v1/suppliers/11945123/years/api/v1/suppliers/11945123/cpv/api/v1/suppliers/11945123/clients/api/v1/suppliers/11945123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders