Total revenue
2.93 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
96 purchases
Offline purchases
259,279 RON
17 purchases
Tenders
602,350 RON
3 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
12.1%
Main client: COMUNA FUNDATA
National median: 30.2%
Ranked 38,129 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
#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 18; the other 6 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
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 |
|---|---|---|---|---|
| DA41247432 | SALUBRIS SA CUI: 14816433 | 71630000-3 | 25.09.2026 | 3,395 |
| Contract object: servicii verificare metrologica cantar auto | ||||
| DA41126252 | COMUNA TUFESTI CUI: 4874763 | 42923200-4 | 11.09.2026 | 2,249 |
| Contract object: cantar platforma cu certificare metrologica | ||||
| DA41100389 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 42923200-4 | 02.09.2026 | 105,000 |
| Contract object: cantar auto din beton precomprimat 18m, 60t | ||||
| DA40602106 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48100000-9 | 11.06.2026 | 9,800 |
| Contract object: achizitie software cantarire weighnet - vp scda | ||||
| DA40226315 | COMUNA LUPSA CUI: 4561901 | 42923200-4 | 24.04.2026 | 89,000 |
| Contract object: cantar rutier pentru obiectivul de investitii pentru cav lupsa | ||||
| DA39929968 | ECOVOL ILFOV SA CUI: 21551614 | 39300000-5 | 03.03.2026 | 5,500 |
| Contract object: cantar platforma pb 800x800x170 mm, max. 600 kg e=d= 200g | ||||
| DA38885502 | SALUBRIS SA CUI: 14816433 | 71630000-3 | 22.09.2025 | 3,291 |
| Contract object: verificare metrologica cantar auto | ||||
| DA38885467 | SALUBRIS SA CUI: 14816433 | 50710000-5 | 22.09.2025 | 26,202 |
| Contract object: servicii interventie si reparatie cantar | ||||
| DA38826681 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 42923200-4 | 09.09.2025 | 6,725 |
| Contract object: cantar platforma 1500x1500x120 mm, max. 600 kg e=d= 200g | ||||
| DA37430438 | SALUBRIS SA CUI: 14816433 | 50411000-9 | 07.02.2025 | 5,052 |
| Contract object: servicii constatare deficiente sistem cantarire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787563 | COMUNA LUPSA CUI: 4561901 | 44423000-1 | 24.06.2026 | 89 |
| Contract object: cantar auto metalic | ||||
| DAN2456150 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 50433000-9 | 19.05.2025 | 9,556 |
| Contract object: servicii verificare metrologica - conf. oferta de pret | ||||
| DAN2383602 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50433000-9 | 17.02.2025 | 1,244 |
| Contract object: servicii de verificare metrologica periodica cantar macara | ||||
| DAN2078997 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 03.01.2024 | 4,585 |
| Contract object: servicii de calibrare si verificare metrologica cantar tip bascula electronica pentru vehicule rutiere-drdp brasov | ||||
| DAN2045304 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 42923230-3 | 14.11.2023 | 28,000 |
| Contract object: furnizare cantar bascula 10t | ||||
| DAN2045302 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 42923230-3 | 14.11.2023 | 84,900 |
| Contract object: furnizare cantar 40t cu soft integrat | ||||
| DAN1953550 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50710000-5 | 04.07.2023 | 3,591 |
| Contract object: servicii de reparatie si intretinere a instalatiilor de constructii aflate in termen de garantie si postgarantie - reparatie cantar tip bascula-drdp brasov | ||||
| DAN1530104 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42923100-3 | 16.09.2021 | 27,100 |
| Contract object: achizitia, inlocuirea partilor componente defecte si verificarea metrologica a instalatiei de cantarire cu functionare neautomata - pod bascula pentru vehicule rutiere it3000a - 50 t | ||||
| DAN1491829 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50411000-9 | 02.07.2021 | 1,479 |
| Contract object: serviciu metrologie cantar | ||||
| DAN1489124 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 51000000-9 | 29.06.2021 | 8,954 |
| Contract object: actualizare system cantarire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058441 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 42923200-4 | 31.08.2022 | 133,450 |
| Contract object: achizitie cantar auto | ||||
| SCNA1062233 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50411000-9 | 02.12.2021 | 135,000 |
| Contract object: servicii de achizitie si inlocuire a partilor componente defecte ale cantarului bascula electronica al sucursalei electrocentrale turceni | ||||
| SCNA1010387 | UNITATEA MILITARA NR01836 CUI: 27036839 | 42923200-4 | 20.12.2018 | 333,900 |
| Contract object: achizitie cantar auto | ||||
- 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/15999312/api/v1/suppliers/15999312/revenue/api/v1/suppliers/15999312/scores/api/v1/suppliers/15999312/benchmarks/api/v1/red-flags/by-supplier/15999312/api/v1/suppliers/15999312/years/api/v1/suppliers/15999312/cpv/api/v1/suppliers/15999312/clients/api/v1/suppliers/15999312/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders