Total revenue
8.66 Mn.
364 client authorities · paid between 2018 and 2026
Direct purchases
7.88 Mn.
1,592 purchases
Offline purchases
662,589 RON
59 purchases
Tenders
116,541 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
5.1%
Main client: DRUMURI JUDETENE CONSTANTA SA
National median: 30.2%
Ranked 41,416 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 445,424 | — | — | 445,424 | 5.1% | 0.2% | 64 | 2019–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 374,236 | — | — | 374,236 | 4.3% | 0.6% | 11 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 348,789 | — | — | 348,789 | 4.0% | 0.9% | 75 | 2018–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 316,762 | — | — | 316,762 | 3.7% | 0.5% | 5 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 280,437 | — | — | 280,437 | 3.2% | 1.4% | 26 | 2024–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 239,018 | — | — | 239,018 | 2.8% | 0.0% | 48 | 2024–2026 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 230,132 | — | — | 230,132 | 2.7% | 1.2% | 28 | 2021–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 205,622 | 6,755 | — | 212,377 | 2.5% | 0.8% | 16 | 2020–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 179,250 | — | — | 179,250 | 2.1% | 0.0% | 2 | 2024–2026 |
| RATBV SA CUI: 1102556 | 165,680 | — | — | 165,680 | 1.9% | 0.1% | 2 | 2019–2024 |
| UM 01838 BOBOC CUI: 4299631 | 137,862 | — | — | 137,862 | 1.6% | 0.3% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 137,212 | — | — | 137,212 | 1.6% | 1.3% | 16 | 2021–2025 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 132,837 | — | — | 132,837 | 1.5% | 0.6% | 10 | 2024–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 124,127 | — | 124,127 | 1.4% | 0.0% | 1 | 2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 122,899 | 1,190 | — | 124,089 | 1.4% | 0.1% | 49 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 119,954 | — | — | 119,954 | 1.4% | 0.6% | 26 | 2023–2026 |
| JUDETUL OLT CUI: 4394706 | 119,660 | — | — | 119,660 | 1.4% | 0.0% | 7 | 2025–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 109,992 | — | — | 109,992 | 1.3% | 0.0% | 3 | 2025–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 102,639 | — | — | 102,639 | 1.2% | 0.1% | 60 | 2018–2026 |
| GARDA DE COASTA CUI: 29521430 | 99,974 | — | — | 99,974 | 1.2% | 0.1% | 6 | 2024–2026 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 99,095 | — | — | 99,095 | 1.1% | 1.0% | 12 | 2024–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 99,000 | 99,000 | 1.1% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 91,842 | — | — | 91,842 | 1.1% | 0.4% | 2 | 2025–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 77,244 | — | 77,244 | 0.9% | 0.0% | 6 | 2024–2025 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | 73,092 | — | 73,092 | 0.8% | 0.0% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41293557 | COMPANIA DE APA SA CUI: 22987337 | 34351100-3 | 29.09.2026 | 3,040 |
| Contract object: anvelopa 16.0 70-20 | ||||
| DA41289716 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34350000-5 | 29.09.2026 | 7,300 |
| Contract object: ascenso 16,9 -28 12pr bhb310 tl(agroindustriale) | ||||
| DA41288814 | COMUNA HANGU CUI: 2614449 | 34351100-3 | 29.09.2026 | 2,426 |
| Contract object: continental 205/75 r16 110/108r vancontact 4season m+s 3pmsf c (c-a-b[73])(camionete all | ||||
| DA41285763 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34350000-5 | 29.09.2026 | 1,030 |
| Contract object: vredestein 265/70 r16 112t pinza at bsw m+s 3pmsf (c-d-b[73] | ||||
| DA41257677 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 34351100-3 | 24.09.2026 | 25,516 |
| Contract object: kleber krisalp suv 215/65 r16 suv m+s 3pmsf fr 98h si yokohama bluearth*winter v906 185/65 r15 m+s 3 | ||||
| DA41256952 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | 34351100-3 | 24.09.2026 | 2,804 |
| Contract object: achizitie anvelope yokohama yokohoma wy01 225/75 r16c c m+s 3pmsf 121r | ||||
| DA41251453 | COMUNA ERNEI CUI: 4323462 | 34351100-3 | 24.09.2026 | 4,803 |
| Contract object: anvelope spate utilaj buldoexcavator volvo bl 61 | ||||
| DA41235743 | COMPANIA DE APA SA CUI: 22987337 | 34351100-3 | 22.09.2026 | 11,856 |
| Contract object: anvelope de iarna | ||||
| DA41231688 | COMUNA ERNEI CUI: 4323462 | 34351100-3 | 22.09.2026 | 4,543 |
| Contract object: pachet schimb anvelope industriale tractor zetor | ||||
| DA41225413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 34351100-3 | 21.09.2026 | 1,253 |
| Contract object: continental 195/65 r15 91h allseasoncontact 2 m+s 3pmsf (c-b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829384 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34351100-3 | 11.08.2026 | 20,512 |
| Contract object: anvelope auto | ||||
| DAN2813875 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 34351100-3 | 21.07.2026 | 2,864 |
| Contract object: achizitie 2 seturi anvelope vara | ||||
| DAN2805872 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 34913000-0 | 10.07.2026 | 8,263 |
| Contract object: anvelope vara si iarna | ||||
| DAN2799050 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 34351100-3 | 06.07.2026 | 124,127 |
| Contract object: j-ac 218/04.06.2026 anvelope auto pentru toate anotimpurile | ||||
| DAN2782492 | METROREX SA CUI: 13863739 | 34351100-3 | 17.06.2026 | 3,745 |
| Contract object: anvelope auto | ||||
| DAN2775818 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34351100-3 | 09.06.2026 | 14,785 |
| Contract object: anvelopa pentru utilaj hitachi 879 - srcf galati | ||||
| DAN2715432 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34351100-3 | 30.03.2026 | 5,200 |
| Contract object: anvelope camion | ||||
| DAN2694715 | CAMERA DEPUTATILOR CUI: 4265795 | 34351100-3 | 03.03.2026 | 19,760 |
| Contract object: anvelope | ||||
| DAN2656632 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34351100-3 | 15.01.2026 | 15,835 |
| Contract object: anvelopa michelin - srcf galati | ||||
| DAN2637128 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 34350000-5 | 22.12.2025 | 31,180 |
| Contract object: pneuri pentru sarcina mica si mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043740 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34350000-5 | 29.09.2022 | 3,027,587 |
| Contract object: pneuri pentru sarcina mica si mare | ||||
| CAN1031743 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34350000-5 | 08.04.2020 | 99,000 |
| Contract object: pneuri pentru sarcina mare | ||||
- 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/14663313/api/v1/suppliers/14663313/revenue/api/v1/suppliers/14663313/scores/api/v1/suppliers/14663313/benchmarks/api/v1/red-flags/by-supplier/14663313/api/v1/suppliers/14663313/years/api/v1/suppliers/14663313/cpv/api/v1/suppliers/14663313/clients/api/v1/suppliers/14663313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders