Total revenue
9.12 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
8.27 Mn.
209 purchases
Offline purchases
130,185 RON
5 purchases
Tenders
727,488 RON
3 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
9.6%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 39,706 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 494,358 | — | 378,048 | 872,406 | 9.6% | 1.5% | 15 | 2019–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 856,478 | — | — | 856,478 | 9.4% | 1.9% | 7 | 2021–2026 |
| COMUNA TUNARI CUI: 4505618 | 797,948 | — | — | 797,948 | 8.7% | 0.5% | 5 | 2021–2026 |
| COMUNA RADUCANENI CUI: 4540356 | 517,827 | — | — | 517,827 | 5.7% | 0.6% | 3 | 2025–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 349,440 | 349,440 | 3.8% | 0.0% | 1 | 2022 |
| COMUNA PREJMER CUI: 4688701 | 334,482 | — | — | 334,482 | 3.7% | 0.5% | 5 | 2021–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 190,760 | 123,009 | — | 313,769 | 3.4% | 0.4% | 5 | 2024–2025 |
| ORASUL PANTELIMON CUI: 4420759 | 267,976 | — | — | 267,976 | 2.9% | 0.1% | 6 | 2023–2026 |
| ORASUL BABADAG CUI: 4508533 | 258,964 | — | — | 258,964 | 2.8% | 0.1% | 5 | 2025–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 247,932 | — | — | 247,932 | 2.7% | 0.2% | 2 | 2022–2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 243,807 | — | — | 243,807 | 2.7% | 0.2% | 10 | 2019–2025 |
| PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 238,846 | — | — | 238,846 | 2.6% | 6.1% | 14 | 2018–2025 |
| ORASUL GAESTI CUI: 4279774 | 223,641 | — | — | 223,641 | 2.5% | 0.1% | 8 | 2018–2022 |
| COMUNA BOGDANA CUI: 5044440 | 210,003 | — | — | 210,003 | 2.3% | 1.1% | 1 | 2025 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 198,946 | — | — | 198,946 | 2.2% | 0.7% | 3 | 2024 |
| PLOSCA SERV SRL CUI: 30859266 | 193,248 | — | — | 193,248 | 2.1% | 64.1% | 1 | 2024 |
| COMUNA SUTESTI CUI: 2573985 | 186,293 | — | — | 186,293 | 2.0% | 0.7% | 3 | 2024–2026 |
| COMUNA TAGA CUI: 4288055 | 179,912 | — | — | 179,912 | 2.0% | 0.6% | 1 | 2026 |
| SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | 172,500 | — | — | 172,500 | 1.9% | 11.8% | 2 | 2023 |
| COMUNA REDEA CUI: 4286550 | 159,860 | — | — | 159,860 | 1.8% | 0.1% | 6 | 2023–2024 |
| COMUNA MALDAENI CUI: 6692016 | 154,952 | — | — | 154,952 | 1.7% | 0.3% | 3 | 2022–2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 149,043 | — | — | 149,043 | 1.6% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | 129,847 | — | — | 129,847 | 1.4% | 5.4% | 2 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | 128,190 | — | — | 128,190 | 1.4% | 7.4% | 2 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | 115,974 | — | — | 115,974 | 1.3% | 6.5% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41301581 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 33682000-4 | 30.09.2026 | 8,600 |
| Contract object: placa tartan alveolara | ||||
| DA41226765 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 45111291-4 | 22.09.2026 | 120,003 |
| Contract object: tartan turnat sbr, strat 3 cm | ||||
| DA41200918 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45212213-2 | 16.09.2026 | 8,000 |
| Contract object: marcaj teren | ||||
| DA41129273 | COMUNA RADUCANENI CUI: 4540356 | 37535200-9 | 08.09.2026 | 269,938 |
| Contract object: furnizarea de echipamente pentru spatii de joaca | ||||
| DA41079326 | COMUNA TAGA CUI: 4288055 | 43325000-7 | 01.09.2026 | 179,912 |
| Contract object: achizitionare utilaje inlocuire ansambluri de joaca in cele patru parcuri din comuna taga, jud. cj | ||||
| DA41044693 | COMUNA TUNARI CUI: 4505618 | 33682000-4 | 25.08.2026 | 93,179 |
| Contract object: furnizare tartan | ||||
| DA40927722 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 45236110-4 | 03.08.2026 | 55,498 |
| Contract object: tartan turnat sbr, strat 2 cm | ||||
| DA40907354 | ORASUL RASNOV CUI: 4443353 | 38571000-8 | 29.07.2026 | 16,510 |
| Contract object: limitator viteza + capat limitator | ||||
| DA40798770 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 33682000-4 | 10.07.2026 | 41,280 |
| Contract object: placa tartan alveolara | ||||
| DA40748180 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | 33682000-4 | 02.07.2026 | 20,638 |
| Contract object: 33682000-4 dale de cauciuc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547336 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44110000-4 | 12.09.2025 | 53,124 |
| Contract object: placa cauciuc alveolara ral 1018 | ||||
| DAN2547293 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44110000-4 | 12.09.2025 | 33,013 |
| Contract object: placa cauciuc alveolara ral5012, ral1018 | ||||
| DAN2547242 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44110000-4 | 12.09.2025 | 36,872 |
| Contract object: placa cauciuc alveolara ral 5012 | ||||
| DAN1815687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39531310-9 | 16.12.2022 | 6,776 |
| Contract object: placa cauciuc alveolara 1.02*0.77x3.5 rosu+verde -77 mp- csc nr. 9 | ||||
| DAN1149632 | ORAS CALIMANESTI CUI: 2541630 | 38571000-8 | 03.09.2019 | 400 |
| Contract object: limitatoare de viteza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074939 | MUNICIPIUL CRAIOVA CUI: 4417214 | 19510000-4 | 24.08.2022 | 349,440 |
| Contract object: achizitie cu montaj pardoseala sportiva pentru exterior-gradina botanica | ||||
| SCNA1033951 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 37535200-9 | 23.03.2020 | 247,326 |
| Contract object: achizitia de echipamente pentru locuri de joaca si placa alveolara din granule de cauciuc | ||||
| SCNA1028263 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 37535200-9 | 27.11.2019 | 376,320 |
| Contract object: achizitia de echipamente pentru locuri de joaca si placa alveolara din granule de cauciuc | ||||
- 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/1393676/api/v1/suppliers/1393676/revenue/api/v1/suppliers/1393676/scores/api/v1/suppliers/1393676/benchmarks/api/v1/red-flags/by-supplier/1393676/api/v1/suppliers/1393676/years/api/v1/suppliers/1393676/cpv/api/v1/suppliers/1393676/clients/api/v1/suppliers/1393676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders