Total revenue
1.72 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
1,239 purchases
Offline purchases
51,288 RON
61 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
12.4%
Main client: COMPANIA MUNICIPALA DE INVESTITII URBAN SRL
National median: 30.2%
Ranked 37,914 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 208,214 | 4,407 | — | 212,621 | 12.4% | 3.5% | 30 | 2018–2024 |
| COMUNA RAZBOIENI CUI: 2613168 | 105,176 | — | — | 105,176 | 6.1% | 0.6% | 41 | 2018–2026 |
| SALUBRIS SA CUI: 14816433 | 101,490 | — | — | 101,490 | 5.9% | 0.0% | 2 | 2024 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 71,684 | — | — | 71,684 | 4.2% | 0.1% | 5 | 2024–2026 |
| COMUNA FAUREI CUI: 2613710 | 60,414 | — | — | 60,414 | 3.5% | 0.3% | 9 | 2019–2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 58,145 | — | — | 58,145 | 3.4% | 0.1% | 38 | 2018–2026 |
| COMUNA DOCHIA CUI: 15646469 | 55,973 | — | — | 55,973 | 3.3% | 0.6% | 35 | 2018–2026 |
| COMUNA ZANESTI CUI: 2612952 | 52,071 | 1,650 | — | 53,721 | 3.1% | 0.1% | 85 | 2018–2026 |
| COMUNA REDIU CUI: 2613117 | 47,043 | 160 | — | 47,203 | 2.7% | 0.1% | 47 | 2018–2026 |
| COMUNA FARCASA CUI: 2614171 | 44,522 | — | — | 44,522 | 2.6% | 0.2% | 22 | 2021–2026 |
| COMUNA BALCANI CUI: 4278027 | 43,038 | — | — | 43,038 | 2.5% | 0.1% | 17 | 2019–2026 |
| ORASUL ROZNOV CUI: 2612901 | 42,125 | — | — | 42,125 | 2.5% | 0.0% | 44 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 39,987 | — | — | 39,987 | 2.3% | 0.1% | 38 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 29,328 | 9,966 | — | 39,294 | 2.3% | 0.0% | 4 | 2023–2026 |
| COMUNA CANDESTI CUI: 2613150 | 39,113 | — | — | 39,113 | 2.3% | 0.1% | 11 | 2020–2026 |
| COMUNA BARGAUANI CUI: 2612944 | 38,566 | — | — | 38,566 | 2.2% | 0.2% | 36 | 2018–2026 |
| COMUNA NEGRESTI CUI: 17474424 | 37,841 | — | — | 37,841 | 2.2% | 0.3% | 66 | 2018–2026 |
| COMUNA SAVINESTI CUI: 2613176 | 35,307 | — | — | 35,307 | 2.1% | 0.1% | 48 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 18,479 | 13,031 | — | 31,510 | 1.8% | 0.0% | 11 | 2019–2026 |
| COMUNA PODOLENI CUI: 2612987 | 30,985 | 55 | — | 31,040 | 1.8% | 0.1% | 47 | 2018–2026 |
| COMUNA GARCINA CUI: 2612910 | 26,976 | 1,277 | — | 28,253 | 1.6% | 0.0% | 48 | 2018–2026 |
| COMUNA MARGINENI CUI: 2612928 | 24,180 | 130 | — | 24,310 | 1.4% | 0.1% | 62 | 2018–2026 |
| COMUNA RUGINOASA CUI: 15707914 | 21,816 | — | — | 21,816 | 1.3% | 0.1% | 11 | 2023–2026 |
| COMUNA HALAUCESTI CUI: 4541297 | 21,593 | — | — | 21,593 | 1.3% | 0.1% | 9 | 2018–2026 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 21,539 | — | — | 21,539 | 1.3% | 0.1% | 15 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41280810 | COMUNA REDIU CUI: 2613117 | 77310000-6 | 28.09.2026 | 211 |
| Contract object: reparatie utilaje intretinere spatii verzi | ||||
| DA41252817 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 34913000-0 | 24.09.2026 | 240 |
| Contract object: reparatie utilaje intretinere spatii verzi | ||||
| DA41249635 | ORASUL ROZNOV CUI: 2612901 | 77310000-6 | 23.09.2026 | 17 |
| Contract object: pachet pile rotunde 3.5x150 | ||||
| DA41248391 | COMUNA RAZBOIENI CUI: 2613168 | 77310000-6 | 23.09.2026 | 48 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||
| DA41187672 | COMUNA REDIU CUI: 2613117 | 77310000-6 | 15.09.2026 | 67 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||
| DA41185436 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 34913000-0 | 15.09.2026 | 149 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||
| DA41161570 | COMUNA GARCINA CUI: 2612910 | 34913000-0 | 11.09.2026 | 511 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||
| DA41155602 | COMUNA RUGINOASA CUI: 15707914 | 34913000-0 | 10.09.2026 | 229 |
| Contract object: pachet reparatie si produse consumabile pentru utilaje forestiere | ||||
| DA41100476 | SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 | 77310000-6 | 02.09.2026 | 361 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||
| DA41091057 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 77310000-6 | 02.09.2026 | 624 |
| Contract object: pachet produse consumabile pentru intretinere spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860573 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50110000-9 | 22.09.2026 | 1,241 |
| Contract object: servicii de intretinere si reparare a tractorului de tuns gazon | ||||
| DAN2769101 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 44423000-1 | 02.06.2026 | 50 |
| Contract object: arc tractiune - 1 buc.<br>rulment bile reductor - 1 buc.<br>bujie ngk - 1 buc. | ||||
| DAN2761377 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42600000-2 | 21.05.2026 | 908 |
| Contract object: ds nt masini unelte | ||||
| DAN2750047 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50110000-9 | 07.05.2026 | 3,262 |
| Contract object: reparatii vehicul lent | ||||
| DAN2745660 | COMUNA BORCA CUI: 2614139 | 44512000-2 | 04.05.2026 | 22 |
| Contract object: pila lata 150x16x2.7 | ||||
| DAN2745658 | COMUNA BORCA CUI: 2614139 | 44512000-2 | 04.05.2026 | 50 |
| Contract object: pila rotunda 5.2x200 | ||||
| DAN2745657 | COMUNA BORCA CUI: 2614139 | 44540000-7 | 04.05.2026 | 82 |
| Contract object: rola lant 3 8 rsc 1,6 | ||||
| DAN2745652 | COMUNA BORCA CUI: 2614139 | 16810000-6 | 04.05.2026 | 89 |
| Contract object: rola lant 3 8 rsc 1,6 | ||||
| DAN2738951 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42600000-2 | 24.04.2026 | 8,428 |
| Contract object: ds nt masini unelte | ||||
| DAN2700541 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 16311000-8 | 10.03.2026 | 11,935 |
| Contract object: masina tuns iarba si motocoasa | ||||
- 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/15798696/api/v1/suppliers/15798696/revenue/api/v1/suppliers/15798696/scores/api/v1/suppliers/15798696/benchmarks/api/v1/red-flags/by-supplier/15798696/api/v1/suppliers/15798696/years/api/v1/suppliers/15798696/cpv/api/v1/suppliers/15798696/clients/api/v1/suppliers/15798696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders