Total revenue
1.76 Mn.
270 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
514 purchases
Offline purchases
104,065 RON
6 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
10.2%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 39,328 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | 133,000 | 47,050 | — | 180,050 | 10.2% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 111,900 | 48,000 | — | 159,900 | 9.1% | 0.1% | 7 | 2018–2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 111,450 | — | — | 111,450 | 6.3% | 0.1% | 5 | 2021–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 73,529 | — | — | 73,529 | 4.2% | 0.0% | 1 | 2023 |
| ORASUL DARMANESTI CUI: 4352921 | 67,257 | — | — | 67,257 | 3.8% | 0.0% | 6 | 2019–2025 |
| COMUNA OITUZ CUI: 4455234 | 54,465 | — | — | 54,465 | 3.1% | 0.1% | 7 | 2021–2026 |
| COMUNA HELEGIU CUI: 4535821 | 37,400 | — | — | 37,400 | 2.1% | 0.1% | 6 | 2019–2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 33,529 | 1,200 | — | 34,729 | 2.0% | 0.1% | 14 | 2019–2026 |
| ORASUL PANCIU CUI: 4447320 | 25,200 | — | — | 25,200 | 1.4% | 0.0% | 3 | 2018–2019 |
| COMUNA BUTOIESTI CUI: 8033356 | 22,952 | — | — | 22,952 | 1.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 22,295 | — | — | 22,295 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 15,932 | — | — | 15,932 | 0.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 15,575 | — | — | 15,575 | 0.9% | 0.0% | 2 | 2025–2026 |
| COMUNA CHIRNOGENI CUI: 6483311 | 15,125 | — | — | 15,125 | 0.9% | 0.0% | 4 | 2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 13,223 | — | — | 13,223 | 0.8% | 0.2% | 2 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 12,968 | — | — | 12,968 | 0.7% | 0.0% | 25 | 2022–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 12,600 | — | — | 12,600 | 0.7% | 0.0% | 1 | 2018 |
| ORASUL COMANESTI CUI: 4353269 | 12,000 | — | — | 12,000 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA BARSANESTI CUI: 4277994 | 11,455 | — | — | 11,455 | 0.7% | 0.0% | 7 | 2023–2026 |
| COMUNA TULGHES CUI: 4245933 | 10,687 | — | — | 10,687 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA DUMBRAVITA CUI: 4777132 | 6,347 | 4,320 | — | 10,667 | 0.6% | 0.0% | 5 | 2026 |
| COMUNA MOVILITA CUI: 4350700 | 10,500 | — | — | 10,500 | 0.6% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 10,250 | — | — | 10,250 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA ALUNIS CUI: 2843388 | 10,127 | — | — | 10,127 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA PODU TURCULUI CUI: 4535880 | 10,000 | — | — | 10,000 | 0.6% | 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 |
|---|---|---|---|---|
| DA41302940 | COMUNA BRANISTEA CUI: 4461970 | 44423450-0 | 30.09.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm | ||||
| DA41297055 | COMUNA CEPLENITA CUI: 4541246 | 44423450-0 | 30.09.2026 | 720 |
| Contract object: achizitie placute inregistrare mopede si tractoare | ||||
| DA41288884 | COMUNA BARSANESTI CUI: 4277994 | 44423450-0 | 29.09.2026 | 2,700 |
| Contract object: placute auto | ||||
| DA41279649 | ORASUL BABADAG CUI: 4508533 | 22450000-9 | 29.09.2026 | 2,750 |
| Contract object: placuta de inregistrare tip certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||
| DA41276559 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | 44423450-0 | 28.09.2026 | 700 |
| Contract object: achizitionare placute inregistrare tip c -240x130mm - conform sr13600:2025 | ||||
| DA41273814 | COMUNA GLODEANU SARAT CUI: 3724385 | 44423450-0 | 28.09.2026 | 3,280 |
| Contract object: set placute galbene tip c si placute tip a si certificate de inregistrare | ||||
| DA41262648 | COMUNA CARASOVA CUI: 3227661 | 44423450-0 | 28.09.2026 | 735 |
| Contract object: achizitionare set placuta inregistrare autovehicul tip c+certificat si husa | ||||
| DA41247718 | COMUNA IACOBENI CUI: 4307114 | 44423450-0 | 23.09.2026 | 2,065 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41228802 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 44423450-0 | 21.09.2026 | 700 |
| Contract object: achizitie placute inregistrare - tip c, comuna gheorghe lazar, judetul ialomita | ||||
| DA41209960 | ORASUL MILISAUTI CUI: 4326973 | 44423450-0 | 18.09.2026 | 4,400 |
| Contract object: placute si certificate de inregistrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847331 | COMUNA DUMBRAVITA CUI: 4777132 | 44423450-0 | 04.09.2026 | 4,320 |
| Contract object: placute indicatoare | ||||
| DAN2845305 | ORASUL JIMBOLIA CUI: 2502763 | 44423450-0 | 02.09.2026 | 735 |
| Contract object: placute tip c | ||||
| DAN2770245 | COMUNA GARCENI CUI: 4359652 | 44423450-0 | 03.06.2026 | 2,760 |
| Contract object: placute inregistrare vehicul | ||||
| DAN2496082 | MUNICIPIUL ARAD CUI: 3519925 | 44423450-0 | 03.07.2025 | 47,050 |
| Contract object: achizitia de placute de inregistrare pentru vehicule care se supun inregistrarii<br>si<br>certificate de inregistrare pentru vehicule care se supun inregistrarii<br> cod cpv secundar 22458000-5 | ||||
| DAN2391367 | COMUNA MANASTIREA CASIN CUI: 4352980 | 35261000-1 | 25.02.2025 | 1,200 |
| Contract object: panou informativ afm - pt. ob. de inv. eficientizarea sistemului de iluminat public din comuna manastirea casin - din localitatile parvulesti, scutaru si lupesti, judetul bacau - ctr.nr.1694/37/12.02.2025 | ||||
| DAN2241017 | MUNICIPIUL PASCANI CUI: 4541360 | 92360000-2 | 05.08.2024 | 48,000 |
| Contract object: servicii de pirotehnie (pentru activitatile: zilele municipiului pascani, revelion 2024-2025) | ||||
- 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/12095888/api/v1/suppliers/12095888/revenue/api/v1/suppliers/12095888/scores/api/v1/suppliers/12095888/benchmarks/api/v1/red-flags/by-supplier/12095888/api/v1/suppliers/12095888/years/api/v1/suppliers/12095888/cpv/api/v1/suppliers/12095888/clients/api/v1/suppliers/12095888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders