Total revenue
9.21 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
656,571 RON
53 purchases
Offline purchases
14,927 RON
8 purchases
Tenders
8.54 Mn.
4 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
84.7%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325
National median: 30.2%
Ranked 1,031 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41274586 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 18937000-6 | 28.09.2026 | 7,200 |
| Contract object: sac bigbag dimensiune 95x95x95 cm tid,500 kg | ||||
| DA40889905 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44112200-0 | 27.07.2026 | 553 |
| Contract object: clema prindere pardoseala | ||||
| DA40889995 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44112200-0 | 27.07.2026 | 600 |
| Contract object: transport | ||||
| DA40889923 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44112200-0 | 27.07.2026 | 6,348 |
| Contract object: pardoseala exterior compozit wpc | ||||
| DA40889873 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44112200-0 | 27.07.2026 | 1,178 |
| Contract object: sina montaj pardoseala exterior compozit wpc | ||||
| DA40826491 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 18937000-6 | 15.07.2026 | 12,000 |
| Contract object: container pp big bag 95x95x95 cm ti,td,500 kg | ||||
| DA40819263 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 18937000-6 | 14.07.2026 | 820 |
| Contract object: saci pp 55x110 cm | ||||
| DA40519534 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44112200-0 | 29.05.2026 | 2,184 |
| Contract object: clema plastic cu surub maro | ||||
| DA40519591 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44112200-0 | 29.05.2026 | 1,500 |
| Contract object: transport | ||||
| DA40519191 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44112200-0 | 29.05.2026 | 25,384 |
| Contract object: scandura walnut 140x25x3000 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859903 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 18937000-6 | 22.09.2026 | 819 |
| Contract object: saci pentru h rusetu | ||||
| DAN2634915 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 18937000-6 | 18.12.2025 | 1,650 |
| Contract object: saci de ambalaj | ||||
| DAN2467060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19640000-4 | 30.05.2025 | 2,600 |
| Contract object: saci ambalare lemn despicat, pt livrare mat lemnos la domiciliul clientului - o.s. brodoc | ||||
| DAN2345965 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 18937000-6 | 23.12.2024 | 1,550 |
| Contract object: saci | ||||
| DAN2206548 | MUNICIPIUL ARAD CUI: 3519925 | 18936000-9 | 20.06.2024 | 2,528 |
| Contract object: saci textili | ||||
| DAN1814592 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44613000-0 | 15.12.2022 | 1,480 |
| Contract object: container 95x95x95 | ||||
| DAN1666837 | ORAS NEGRU VODA CUI: 6398763 | 18937000-6 | 14.04.2022 | 1,450 |
| Contract object: saci depozitare sare deszapezire | ||||
| DAN1648147 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18937000-6 | 21.03.2022 | 2,850 |
| Contract object: ds nt produse ambalare lemn saci big bag ventilati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130753 | SALUBRIS SA CUI: 14816433 | 18937000-6 | 23.02.2026 | 427,500 |
| Contract object: furnizare saci big bags | ||||
| SCNA1118360 | SALUBRIS SA CUI: 14816433 | 18937000-6 | 21.03.2025 | 313,500 |
| Contract object: furnizare saci big bags | ||||
| CAN1016763 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 18937000-6 | 23.04.2020 | 7,800,000 |
| Contract object: acord - cadru de furnizare ambalaje - containere flexibile, format stabil din tesatura de polipropilena. | ||||
- 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/14293563/api/v1/suppliers/14293563/revenue/api/v1/suppliers/14293563/scores/api/v1/suppliers/14293563/benchmarks/api/v1/red-flags/by-supplier/14293563/api/v1/suppliers/14293563/years/api/v1/suppliers/14293563/cpv/api/v1/suppliers/14293563/clients/api/v1/suppliers/14293563/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders