Total revenue
722,410 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
676,841 RON
204 purchases
Offline purchases
45,569 RON
11 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
62.7%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 4,401 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | 452,595 | — | — | 452,595 | 62.7% | 0.1% | 35 | 2019–2026 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 59,459 | — | — | 59,459 | 8.2% | 1.0% | 18 | 2018–2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 51,552 | — | — | 51,552 | 7.1% | 0.1% | 6 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 43,825 | — | 43,825 | 6.1% | 0.0% | 4 | 2022–2024 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 21,962 | — | — | 21,962 | 3.0% | 0.1% | 21 | 2020–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 21,879 | — | — | 21,879 | 3.0% | 0.1% | 7 | 2019–2025 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 10,803 | — | — | 10,803 | 1.5% | 0.1% | 9 | 2021–2026 |
| UM 01405 CUI: 4701347 | 8,700 | — | — | 8,700 | 1.2% | 0.2% | 2 | 2018–2019 |
| COMUNA RAUCESTI CUI: 2614236 | 6,890 | — | — | 6,890 | 1.0% | 0.0% | 3 | 2019–2020 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 6,458 | — | — | 6,458 | 0.9% | 0.1% | 16 | 2018–2025 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 5,369 | — | — | 5,369 | 0.7% | 0.1% | 16 | 2019–2026 |
| COMUNA ION CREANGA CUI: 2613753 | 4,444 | 409 | — | 4,853 | 0.7% | 0.0% | 16 | 2018–2026 |
| COMUNA HORIA CUI: 2613737 | 3,994 | — | — | 3,994 | 0.6% | 0.0% | 4 | 2021–2025 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 2,896 | 500 | — | 3,396 | 0.5% | 0.0% | 7 | 2018–2026 |
| COMUNA ONICENI CUI: 2613770 | 2,676 | — | — | 2,676 | 0.4% | 0.0% | 2 | 2023–2026 |
| COMUNA CORDUN CUI: 2613680 | 2,273 | — | — | 2,273 | 0.3% | 0.0% | 3 | 2018–2020 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 2,017 | — | — | 2,017 | 0.3% | 0.0% | 7 | 2019–2020 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 1,472 | — | — | 1,472 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 1,450 | — | — | 1,450 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 980 | — | — | 980 | 0.1% | 0.0% | 7 | 2018–2021 |
| COMUNA STANITA CUI: 2613818 | 920 | — | — | 920 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BOTESTI CUI: 2613656 | 838 | — | — | 838 | 0.1% | 0.0% | 2 | 2026 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 816 | — | — | 816 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BIRA CUI: 2613672 | 753 | — | — | 753 | 0.1% | 0.0% | 3 | 2025–2026 |
| COMUNA TRIFESTI CUI: 2613842 | 725 | — | — | 725 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41045655 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 24440000-0 | 26.08.2026 | 1,212 |
| Contract object: pachet ingrasamant foliar | ||||
| DA40881948 | COMUNA FAUREI CUI: 2613710 | 24453000-4 | 24.07.2026 | 450 |
| Contract object: erbicid total | ||||
| DA40751312 | COMUNA ONICENI CUI: 2613770 | 24451000-0 | 03.07.2026 | 1,500 |
| Contract object: erbicide , ing. foliar , seminte gazon , insecticide | ||||
| DA40678352 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 24451000-0 | 24.06.2026 | 655 |
| Contract object: pesticide , ingrasamant , pamant flori | ||||
| DA40495789 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 24453000-4 | 27.05.2026 | 378 |
| Contract object: erbicid total | ||||
| DA40401220 | COMUNA ION CREANGA CUI: 2613753 | 24453000-4 | 15.05.2026 | 324 |
| Contract object: erbicid total glyfo | ||||
| DA40369357 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 24451000-0 | 12.05.2026 | 71 |
| Contract object: achizitionare pachet erbicide, insecticide, ata palisare | ||||
| DA40347716 | COMUNA BIRA CUI: 2613672 | 19722000-3 | 11.05.2026 | 497 |
| Contract object: fir naylon pentru trimer cu lungime de 200 m | ||||
| DA40303781 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 24453000-4 | 04.05.2026 | 2,559 |
| Contract object: pachet ingrasaminte si erbicide | ||||
| DA40266804 | MUNICIPIUL ROMAN CUI: 2613583 | 24457000-2 | 28.04.2026 | 4,234 |
| Contract object: aab45esbtt9 pachet generic (ingrasamant, tratamente fitosanitare, seminte gazon) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346642 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24440000-0 | 23.12.2024 | 15,420 |
| Contract object: ds nt ingrasamant complex npk 15/15/15 | ||||
| DAN2304298 | COMUNA URECHENI CUI: 2614260 | 24451000-0 | 01.11.2024 | 193 |
| Contract object: erbicid pentru gazon | ||||
| DAN2181967 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 03111000-2 | 16.05.2024 | 500 |
| Contract object: achizitie seminte | ||||
| DAN2168638 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24422000-8 | 24.04.2024 | 642 |
| Contract object: dsnt ingrasaminte complexe | ||||
| DAN2077238 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24422000-8 | 28.12.2023 | 10,332 |
| Contract object: ds nt ingrasamant complex npk 15/15/15 | ||||
| DAN1822200 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24422000-8 | 27.12.2022 | 17,431 |
| Contract object: ds nt ingrasamant complex npk 15/15/15 | ||||
| DAN1305993 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 24453000-4 | 06.07.2020 | 58 |
| Contract object: ierbicid total tip glifotim - 2 litri | ||||
| DAN1206474 | COMUNA DOLJESTI CUI: 2613699 | 39831100-7 | 23.12.2019 | 584 |
| Contract object: atomizor bronto 3wf 750 | ||||
| DAN1119360 | COMUNA ION CREANGA CUI: 2613753 | 24453000-4 | 27.06.2019 | 133 |
| Contract object: achizitie furnizare erbicid | ||||
| DAN1049511 | COMUNA ION CREANGA CUI: 2613753 | 77310000-6 | 28.12.2018 | 133 |
| Contract object: achizitie erbicid glifotim 5 l | ||||
- 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/15807433/api/v1/suppliers/15807433/revenue/api/v1/suppliers/15807433/scores/api/v1/suppliers/15807433/benchmarks/api/v1/red-flags/by-supplier/15807433/api/v1/suppliers/15807433/years/api/v1/suppliers/15807433/cpv/api/v1/suppliers/15807433/clients/api/v1/suppliers/15807433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders