Total revenue
599,354 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
595,094 RON
164 purchases
Offline purchases
4,260 RON
3 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
34.4%
Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI
National median: 30.2%
Ranked 17,309 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 | 206,416 | — | — | 206,416 | 34.4% | 8.3% | 38 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANAL TIMIS CUI: 24189250 | 110,618 | — | — | 110,618 | 18.5% | 36.7% | 1 | 2020 |
| COMUNA JIANA CUI: 4426417 | 76,118 | — | — | 76,118 | 12.7% | 0.2% | 23 | 2018–2025 |
| COMUNA CORCOVA CUI: 4818631 | 53,831 | 2,396 | — | 56,227 | 9.4% | 0.1% | 21 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 28,501 | — | — | 28,501 | 4.8% | 0.1% | 20 | 2023–2026 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 27,804 | — | — | 27,804 | 4.6% | 0.6% | 22 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 13,379 | — | — | 13,379 | 2.2% | 0.5% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 11,550 | — | — | 11,550 | 1.9% | 0.3% | 2 | 2019–2022 |
| COMUNA MALOVAT CUI: 4426395 | 10,452 | — | — | 10,452 | 1.7% | 0.0% | 2 | 2024 |
| SECOM SA CUI: 1605884 | 9,880 | — | — | 9,880 | 1.7% | 0.0% | 6 | 2020–2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 8,845 | — | — | 8,845 | 1.5% | 0.0% | 1 | 2022 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 5545157 | 6,806 | — | — | 6,806 | 1.1% | 3.4% | 2 | 2018 |
| COMUNA DEVESEL CUI: 7643534 | 4,719 | — | — | 4,719 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA BACLES CUI: 5819414 | 4,400 | — | — | 4,400 | 0.7% | 0.0% | 2 | 2024 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 3,750 | — | — | 3,750 | 0.6% | 0.0% | 2 | 2018–2019 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 3,068 | — | — | 3,068 | 0.5% | 0.0% | 2 | 2019–2020 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 2,535 | — | — | 2,535 | 0.4% | 0.0% | 1 | 2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | 2,471 | — | — | 2,471 | 0.4% | 0.0% | 1 | 2024 |
| GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 1,882 | — | — | 1,882 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA BALTA CUI: 7536902 | 1,622 | — | — | 1,622 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CERNETI CUI: 28979953 | 1,429 | — | — | 1,429 | 0.2% | 0.3% | 1 | 2020 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 1,380 | — | — | 1,380 | 0.2% | 0.4% | 2 | 2018–2023 |
| COMUNA ROGOVA CUI: 4871201 | — | 1,326 | — | 1,326 | 0.2% | 0.0% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,290 | — | — | 1,290 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SIMIAN CUI: 4550988 | 1,204 | — | — | 1,204 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40809963 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 | 50112000-3 | 13.07.2026 | 2,112 |
| Contract object: reparatii auto dacia sistem climatizare | ||||
| DA40457774 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 50112000-3 | 26.05.2026 | 721 |
| Contract object: serviciu de incarcare instalatie climatizare auto cu agent frigorific | ||||
| DA40423965 | COMUNA CORCOVA CUI: 4818631 | 50112000-3 | 20.05.2026 | 2,800 |
| Contract object: achizitie servicii de reparare si intretinere a vehiculelor din patrimoniu | ||||
| DA40382630 | UNITATEA MILITARA 0524 CUI: 4337476 | 50110000-9 | 14.05.2026 | 2,080 |
| Contract object: servicii de inlocuire componente usa + furnizare piese | ||||
| DA40382603 | UNITATEA MILITARA 0524 CUI: 4337476 | 50110000-9 | 14.05.2026 | 905 |
| Contract object: servicii de inlocuire agent frigorific r1234yf si furnizare freon ecologic pentru autovehicul | ||||
| DA40285219 | COMUNA CORCOVA CUI: 4818631 | 50112000-3 | 04.05.2026 | 2,446 |
| Contract object: servicii de reparatii auto | ||||
| DA40285562 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 50112000-3 | 04.05.2026 | 745 |
| Contract object: schimb ulei + filtre intretinere periodica | ||||
| DA40211073 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 50110000-9 | 21.04.2026 | 1,886 |
| Contract object: servicii de revizie si intretinere | ||||
| DA39946725 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111000-6 | 05.03.2026 | 1,290 |
| Contract object: revizie conform deviz 5834 | ||||
| DA39856718 | UNITATEA MILITARA 0524 CUI: 4337476 | 50110000-9 | 19.02.2026 | 2,841 |
| Contract object: achizitie servicii de diagnosticare si reparatie instalatie incalzire habitaclu mai 49549 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2369267 | COMUNA ROGOVA CUI: 4871201 | 45232221-7 | 24.01.2025 | 1,326 |
| Contract object: statie portabila de incarcare masini electrice<br>tapis caoutch | ||||
| DAN1325097 | COMUNA CORCOVA CUI: 4818631 | 34913000-0 | 13.08.2020 | 2,396 |
| Contract object: service auto duster | ||||
| DAN1317912 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 50112000-3 | 27.07.2020 | 538 |
| Contract object: revizie microbuz | ||||
- 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/15004175/api/v1/suppliers/15004175/revenue/api/v1/suppliers/15004175/scores/api/v1/suppliers/15004175/benchmarks/api/v1/red-flags/by-supplier/15004175/api/v1/suppliers/15004175/years/api/v1/suppliers/15004175/cpv/api/v1/suppliers/15004175/clients/api/v1/suppliers/15004175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders