Total revenue
151,615 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
142,013 RON
120 purchases
Offline purchases
9,602 RON
29 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
35.0%
Main client: UNITATEA MILITARA NR01013
National median: 30.2%
Ranked 16,929 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01013 CUI: 4351934 | 52,987 | — | — | 52,987 | 35.0% | 0.6% | 39 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 40,119 | — | — | 40,119 | 26.5% | 0.0% | 47 | 2018–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | — | 6,286 | — | 6,286 | 4.2% | 0.0% | 14 | 2019–2021 |
| COMUNA SAULESTI CUI: 4898746 | 5,821 | — | — | 5,821 | 3.8% | 0.0% | 6 | 2018–2026 |
| COMUNA ALBENI CUI: 4448202 | 5,321 | — | — | 5,321 | 3.5% | 0.0% | 1 | 2018 |
| EDILITARA PUBLIC SA CUI: 27295841 | 4,816 | — | — | 4,816 | 3.2% | 0.0% | 3 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 4,511 | — | — | 4,511 | 3.0% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 4,160 | — | — | 4,160 | 2.7% | 0.0% | 1 | 2025 |
| TRANSLOC SA CUI: 10682703 | 3,615 | — | — | 3,615 | 2.4% | 0.0% | 3 | 2019–2020 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 3,570 | — | — | 3,570 | 2.4% | 0.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | 3,538 | — | — | 3,538 | 2.3% | 1.5% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 3,529 | — | — | 3,529 | 2.3% | 0.1% | 1 | 2024 |
| ORASUL TISMANA CUI: 4956189 | 3,503 | — | — | 3,503 | 2.3% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 2,689 | 436 | — | 3,125 | 2.1% | 0.1% | 4 | 2019–2021 |
| COMUNA VLADIMIR CUI: 4813464 | 1,780 | 891 | — | 2,671 | 1.8% | 0.0% | 7 | 2021–2026 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 1,259 | — | — | 1,259 | 0.8% | 0.0% | 4 | 2018–2019 |
| LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | — | 805 | — | 805 | 0.5% | 0.1% | 2 | 2023–2025 |
| COMUNA LOGRESTI CUI: 4813456 | — | 698 | — | 698 | 0.5% | 0.0% | 3 | 2021–2024 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 588 | — | — | 588 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | — | 276 | — | 276 | 0.2% | 0.0% | 2 | 2019–2020 |
| COMUNA SCOARTA CUI: 4448431 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA JUPANESTI CUI: 4898720 | 207 | — | — | 207 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41145942 | UNITATEA MILITARA NR01013 CUI: 4351934 | 71631200-2 | 09.09.2026 | 1,281 |
| Contract object: inspectii tehnice periodice um01013 | ||||
| DA41045880 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116000-1 | 25.08.2026 | 537 |
| Contract object: b323rwr piese schimb | ||||
| DA40483697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 50411400-3 | 26.05.2026 | 4,511 |
| Contract object: inlocuit tahograf digital | ||||
| DA40356602 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34320000-6 | 11.05.2026 | 959 |
| Contract object: b323rwr piese schimb | ||||
| DA40202479 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116200-3 | 20.04.2026 | 215 |
| Contract object: b143rwr piese schimb | ||||
| DA40154508 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34351100-3 | 07.04.2026 | 1,198 |
| Contract object: anvelope b113ddj | ||||
| DA40097142 | UNITATEA MILITARA NR01013 CUI: 4351934 | 71631200-2 | 30.03.2026 | 3,140 |
| Contract object: inspectii tehnice periodice martie 2026 | ||||
| DA40040575 | COMUNA JUPANESTI CUI: 4898720 | 34320000-6 | 19.03.2026 | 207 |
| Contract object: itp microbuz scolar | ||||
| DA39894291 | UNITATEA MILITARA NR01013 CUI: 4351934 | 71631200-2 | 25.02.2026 | 661 |
| Contract object: inspectii tehnice periodice | ||||
| DA39839233 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116000-1 | 16.02.2026 | 1,983 |
| Contract object: b143rwr piese schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590371 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 50411400-3 | 29.10.2025 | 372 |
| Contract object: verificare tahograf si limitator de viteza | ||||
| DAN2190101 | COMUNA LOGRESTI CUI: 4813456 | 98300000-6 | 29.05.2024 | 379 |
| Contract object: verificare tahograf | ||||
| DAN2166574 | COMUNA SCOARTA CUI: 4448431 | 71631000-0 | 22.04.2024 | 210 |
| Contract object: inspectie tehnica masina autopropulsata | ||||
| DAN2134351 | COMUNA VLADIMIR CUI: 4813464 | 71631000-0 | 19.03.2024 | 168 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2004882 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 71631000-0 | 25.09.2023 | 433 |
| Contract object: inspectie tehnica periodica, microbuz , itp | ||||
| DAN2000253 | COMUNA VLADIMIR CUI: 4813464 | 71631200-2 | 18.09.2023 | 387 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1927747 | COMUNA VLADIMIR CUI: 4813464 | 71631000-0 | 24.05.2023 | 168 |
| Contract object: inspectie tehnica microbuz | ||||
| DAN1665402 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 71631000-0 | 12.04.2022 | 197 |
| Contract object: servicii itp | ||||
| DAN1663812 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 71631000-0 | 11.04.2022 | 151 |
| Contract object: servicii inspectie tehnica | ||||
| DAN1525073 | COMUNA LOGRESTI CUI: 4813456 | 71631000-0 | 06.09.2021 | 168 |
| Contract object: itp | ||||
- 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/13991983/api/v1/suppliers/13991983/revenue/api/v1/suppliers/13991983/scores/api/v1/suppliers/13991983/benchmarks/api/v1/red-flags/by-supplier/13991983/api/v1/suppliers/13991983/years/api/v1/suppliers/13991983/cpv/api/v1/suppliers/13991983/clients/api/v1/suppliers/13991983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders