Total revenue
1.22 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
601 purchases
Offline purchases
9,551 RON
14 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
51.1%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 7,924 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | 621,732 | — | — | 621,732 | 51.1% | 0.1% | 149 | 2018–2026 |
| COMUNA SABAOANI CUI: 2613800 | 48,457 | 474 | — | 48,931 | 4.0% | 0.1% | 26 | 2019–2026 |
| COMUNA CORDUN CUI: 2613680 | 44,110 | — | — | 44,110 | 3.6% | 0.0% | 19 | 2019–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 36,637 | 6,959 | — | 43,596 | 3.6% | 0.1% | 31 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 43,364 | — | — | 43,364 | 3.6% | 0.7% | 37 | 2018–2026 |
| COMUNA SECUIENI CUI: 2613826 | 33,265 | — | — | 33,265 | 2.7% | 0.1% | 31 | 2018–2026 |
| COMUNA BOTESTI CUI: 2613656 | 30,724 | 2,118 | — | 32,842 | 2.7% | 0.1% | 26 | 2018–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 31,639 | — | — | 31,639 | 2.6% | 0.1% | 12 | 2021–2026 |
| COMUNA RACHITENI CUI: 16410406 | 31,368 | — | — | 31,368 | 2.6% | 0.1% | 35 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 30,065 | — | — | 30,065 | 2.5% | 0.4% | 36 | 2018–2026 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 23,503 | — | — | 23,503 | 1.9% | 0.2% | 24 | 2019–2026 |
| UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | 19,860 | — | — | 19,860 | 1.6% | 1.7% | 23 | 2019–2026 |
| COMUNA DOLJESTI CUI: 2613699 | 15,785 | — | — | 15,785 | 1.3% | 0.0% | 8 | 2023–2026 |
| COMUNA BUTEA CUI: 4540950 | 14,708 | — | — | 14,708 | 1.2% | 0.0% | 6 | 2023–2024 |
| COMUNA POIENARI CUI: 2613788 | 13,235 | — | — | 13,235 | 1.1% | 0.0% | 2 | 2019–2023 |
| COMUNA STANITA CUI: 2613818 | 12,429 | — | — | 12,429 | 1.0% | 0.0% | 11 | 2019–2026 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 11,193 | — | — | 11,193 | 0.9% | 0.1% | 2 | 2023 |
| COMUNA BOZIENI CUI: 2613664 | 10,759 | — | — | 10,759 | 0.9% | 0.0% | 5 | 2024–2026 |
| COMUNA MOLDOVENI CUI: 2613761 | 9,935 | — | — | 9,935 | 0.8% | 0.0% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | 8,748 | — | — | 8,748 | 0.7% | 0.5% | 11 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 7,931 | — | — | 7,931 | 0.7% | 0.0% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | 7,416 | — | — | 7,416 | 0.6% | 0.5% | 5 | 2020–2023 |
| COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | 6,712 | — | — | 6,712 | 0.6% | 0.2% | 7 | 2018–2026 |
| SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | 6,687 | — | — | 6,687 | 0.6% | 0.3% | 7 | 2020–2026 |
| COMUNA BOGHICEA CUI: 17877362 | 5,739 | — | — | 5,739 | 0.5% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41255639 | COMUNA GHERAESTI CUI: 2613729 | 42675100-9 | 24.09.2026 | 2,467 |
| Contract object: pachet consumabile si piese pt motocoase stihl | ||||
| DA41165032 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | 16810000-6 | 11.09.2026 | 783 |
| Contract object: pachet piese pentru motofierastrau stihl | ||||
| DA41096100 | COMUNA BOTESTI CUI: 2613656 | 16810000-6 | 02.09.2026 | 1,575 |
| Contract object: pachet consumabile pt motocoase stihl | ||||
| DA41078858 | COMUNA CORDUN CUI: 2613680 | 16810000-6 | 31.08.2026 | 811 |
| Contract object: pachet piese pentru motocoase stihl | ||||
| DA41079241 | COMUNA SECUIENI CUI: 2613826 | 16810000-6 | 31.08.2026 | 1,947 |
| Contract object: pachet piese si consumabile motounelte stihl | ||||
| DA41076429 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 16810000-6 | 31.08.2026 | 1,370 |
| Contract object: pachet piese pt motounelte stihl | ||||
| DA40999638 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 34913000-0 | 18.08.2026 | 430 |
| Contract object: furtun de presiune | ||||
| DA40984543 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | 16810000-6 | 12.08.2026 | 628 |
| Contract object: materiale intretinere si functionare | ||||
| DA40959306 | COMUNA DOLJESTI CUI: 2613699 | 16810000-6 | 07.08.2026 | 2,198 |
| Contract object: ms 182 motofierastrau stihl,pachet piese pt motounelte stihl | ||||
| DA40941146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 16160000-4 | 06.08.2026 | 2,024 |
| Contract object: motocoasa stihl fs 235 - csrzc roman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1703613 | COMUNA GHERAESTI CUI: 2613729 | 16311100-9 | 21.06.2022 | 2,059 |
| Contract object: 1 cositoare stihl fs 235 u.m., serie 828198837 | ||||
| DAN1685562 | COMUNA GHERAESTI CUI: 2613729 | 16311100-9 | 18.05.2022 | 1,252 |
| Contract object: pachet 1 autocut 25-2 comfort, 5 fir nylon rotund 2,7mmx208m, 10 l ulei amestec | ||||
| DAN1516292 | COMUNA GHERAESTI CUI: 2613729 | 16810000-6 | 13.08.2021 | 1,812 |
| Contract object: pachet pentru motocoase (5 filtru aer fs94; 5 filtru aer fs235, 10 ulei amestec 1 l; 10 ulei forest 1 l; 3 ham motocoasa universal pro; 2 autocut 25-2; 1 autocut 46-2; 1 tambur ambreiaj fs260, 1 ax transmisie; 1 bujie ngk cmr6h; 2 fir nylon rotund 2,7mmx208m; 1 vaselina 80 gr | ||||
| DAN1513231 | COMUNA GHERAESTI CUI: 2613729 | 16810000-6 | 06.08.2021 | 367 |
| Contract object: 1 rola fir nylon rotund 2,7mmx347m si 1 cap motocoasa (autocut 25-2 comfort) | ||||
| DAN1513226 | COMUNA GHERAESTI CUI: 2613729 | 16810000-6 | 06.08.2021 | 118 |
| Contract object: 1 filtru aer hd, 1 bujie ngk bpmr7a, 1 sorb si service revizie motofierastrau | ||||
| DAN1506705 | COMUNA GHERAESTI CUI: 2613729 | 16810000-6 | 26.07.2021 | 101 |
| Contract object: 1 cap pentru cosit autocut 46-2 | ||||
| DAN1506695 | COMUNA GHERAESTI CUI: 2613729 | 35112000-2 | 26.07.2021 | 1,250 |
| Contract object: 1 drujba ms171- dotare svsu si accesorii (1l ulei amestec si 1 fir nylon rotund 2,7mmx208m) | ||||
| DAN1496100 | COMUNA BOTESTI CUI: 2613656 | 50116000-1 | 07.07.2021 | 441 |
| Contract object: servicii de reparare si de intretinere a pieselor speciale pentru vehicule (rev.2) | ||||
| DAN1306847 | COMUNA BOTESTI CUI: 2613656 | 34913000-0 | 07.07.2020 | 519 |
| Contract object: piese schimb | ||||
| DAN1172030 | COMUNA SABAOANI CUI: 2613800 | 16810000-6 | 17.10.2019 | 67 |
| Contract object: achizitie materiale pentru cositoare manuala | ||||
- 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/15185144/api/v1/suppliers/15185144/revenue/api/v1/suppliers/15185144/scores/api/v1/suppliers/15185144/benchmarks/api/v1/red-flags/by-supplier/15185144/api/v1/suppliers/15185144/years/api/v1/suppliers/15185144/cpv/api/v1/suppliers/15185144/clients/api/v1/suppliers/15185144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders