Total revenue
8.19 Mn.
669 client authorities · paid between 2018 and 2026
Direct purchases
6.81 Mn.
2,414 purchases
Offline purchases
404,271 RON
155 purchases
Tenders
977,550 RON
11 contracts
Won without competition
5.3%
4 of 13 lots
National rate: 34.3%
Ranked 9,498 of 11,028
Won at the estimated value
0.8%
1 of 13 lots
National rate: 1.2%
Ranked 1,790 of 6,155
Dependence on the main client
7.7%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 40,562 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 58; the other 46 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 DE APA OLTENIA SA CUI: 11400673 | 633,131 | 154 | — | 633,285 | 7.7% | 0.0% | 144 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 243,487 | — | 302,101 | 545,588 | 6.7% | 0.0% | 8 | 2020–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 6,469 | — | 310,789 | 317,258 | 3.9% | 0.0% | 4 | 2020–2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 306,088 | 4,317 | — | 310,405 | 3.8% | 0.2% | 223 | 2019–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 29,680 | — | 218,582 | 248,262 | 3.0% | 0.4% | 6 | 2022–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 247,352 | — | — | 247,352 | 3.0% | 0.0% | 8 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 62,245 | 1,764 | 105,801 | 169,810 | 2.1% | 0.0% | 12 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 638 | 134,454 | — | 135,092 | 1.7% | 0.0% | 2 | 2020–2023 |
| COMUNA VOINESTI CUI: 3602779 | 129,830 | — | — | 129,830 | 1.6% | 0.2% | 1 | 2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 69,539 | 40,277 | 109,816 | 1.3% | 0.0% | 5 | 2021–2025 |
| COMUNA FLORICA CUI: 17521291 | 104,000 | — | — | 104,000 | 1.3% | 0.5% | 1 | 2024 |
| ORASUL SEGARCEA CUI: 4554467 | 96,553 | 50 | — | 96,603 | 1.2% | 0.1% | 57 | 2020–2026 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 89,665 | — | — | 89,665 | 1.1% | 0.1% | 1 | 2020 |
| ORASUL BALS CUI: 4286437 | 88,144 | — | — | 88,144 | 1.1% | 0.0% | 76 | 2021–2026 |
| COMUNA GRIVITA CUI: 4427927 | 84,200 | — | — | 84,200 | 1.0% | 0.2% | 1 | 2024 |
| COMUNA COLONESTI CUI: 4670194 | 80,950 | — | — | 80,950 | 1.0% | 0.2% | 2 | 2023 |
| COMUNA PODARI CUI: 4553399 | 73,563 | 4,860 | — | 78,423 | 1.0% | 0.1% | 62 | 2018–2026 |
| COMUNA OSTROVENI CUI: 4554254 | 77,735 | — | — | 77,735 | 1.0% | 0.5% | 29 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77,546 | 171 | — | 77,717 | 1.0% | 0.0% | 6 | 2022–2025 |
| COMUNA RADESTI CUI: 16576043 | 67,353 | — | — | 67,353 | 0.8% | 0.5% | 1 | 2023 |
| COMUNA SUTESTI CUI: 4342740 | 67,353 | — | — | 67,353 | 0.8% | 0.1% | 1 | 2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 67,090 | — | — | 67,090 | 0.8% | 0.2% | 2 | 2021–2022 |
| PENITENCIARUL BRAILA CUI: 24913000 | 66,961 | — | — | 66,961 | 0.8% | 0.5% | 2 | 2021–2023 |
| COMUNA BANIA CUI: 3227998 | 65,391 | — | — | 65,391 | 0.8% | 0.2% | 1 | 2025 |
| COMUNA BOBICESTI CUI: 4491148 | 60,552 | 3,147 | — | 63,699 | 0.8% | 0.2% | 7 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41302741 | COMUNA FARCAS CUI: 4553569 | 44511500-0 | 30.09.2026 | 2,455 |
| Contract object: pachet motofierastrau profesional stihl ms 271 | ||||
| DA41295892 | HORTICULTURA SA CUI: 1816890 | 16100000-6 | 30.09.2026 | 26,529 |
| Contract object: motocultor bertolini 413s gx390 roti 5.00-10 ajustabile, freza pamant 70cm + freza zapada | ||||
| DA41270768 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 16810000-6 | 28.09.2026 | 2,778 |
| Contract object: produse masini de cosit | ||||
| DA41258546 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 50800000-3 | 24.09.2026 | 1,646 |
| Contract object: servicii de reparatie a motorului de barca loncin lc1p70fc | ||||
| DA41251603 | COMPANIA DE APA OLT SA CUI: 21307548 | 50800000-3 | 23.09.2026 | 785 |
| Contract object: achizitie reparatie utilaj freza | ||||
| DA41232343 | UNITATEA MILITARA 02013 CUI: 14971410 | 16320000-4 | 22.09.2026 | 5,008 |
| Contract object: stihl fs 235.0 4151 200 0073 | ||||
| DA41220548 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98390000-3 | 21.09.2026 | 114 |
| Contract object: pachet reparatie utilaje conform deviz rs5961 | ||||
| DA41217361 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42122220-8 | 18.09.2026 | 2,746 |
| Contract object: honda motopompa wb30xt 3 + accesorii | ||||
| DA41210850 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | 09211820-5 | 17.09.2026 | 102 |
| Contract object: stihl ulei | ||||
| DA41210883 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | 34913000-0 | 17.09.2026 | 309 |
| Contract object: stihl lant 3/8 1.6 - 30 dinti stihl lant 3/8 1.3 - 25 dinti stihl lant 1/4 28d 3670 000 0056 - 2 bu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868705 | COMUNA POBORU CUI: 5139698 | 16800000-3 | 30.09.2026 | 457 |
| Contract object: piese pentru motounelte si motofierastraie | ||||
| DAN2860862 | UM 0930 OCHIURI CUI: 18252132 | 16311000-8 | 22.09.2026 | 3,788 |
| Contract object: masina de tuns gazon - 2 buc | ||||
| DAN2852714 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42675100-9 | 14.09.2026 | 426 |
| Contract object: achizitie lant stihl 3/8, pas 1.1, 10 buc, 28 dinti - 140 dinti x 1.98 lei, sina lant 40 picco 1.1 mm 3005 - 1 buc x 148.76 lei conform factura nr 22116/11.09.2026, referat nr 33472/11.09.2026 | ||||
| DAN2849558 | MI - UM 0575 BUCURESTI CUI: 4340676 | 43830000-0 | 09.09.2026 | 2,045 |
| Contract object: motocoasa | ||||
| DAN2849556 | MI - UM 0575 BUCURESTI CUI: 4340676 | 43830000-0 | 09.09.2026 | 4,099 |
| Contract object: motoferastrau | ||||
| DAN2814738 | COMUNA MISCHII CUI: 4554157 | 34913000-0 | 22.07.2026 | 334 |
| Contract object: piese de schimn | ||||
| DAN2814734 | COMUNA MISCHII CUI: 4554157 | 34913000-0 | 22.07.2026 | 269 |
| Contract object: piese de schimb | ||||
| DAN2814731 | COMUNA MISCHII CUI: 4554157 | 34913000-0 | 22.07.2026 | 591 |
| Contract object: piese de schimb | ||||
| DAN2796683 | PENITENCIARUL TARGU MURES CUI: 4323144 | 16100000-6 | 02.07.2026 | 15,041 |
| Contract object: furnizare utilaje agricole | ||||
| DAN2796162 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44500000-5 | 02.07.2026 | 41 |
| Contract object: garnitura motocoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43830000-0 | 24.07.2026 | 181,059 |
| Contract object: furnizare motoferastraie - dssv | ||||
| SCNA1117624 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 16311000-8 | 28.02.2025 | 200,767 |
| Contract object: echipament tuns iarba | ||||
| CAN1124940 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42924730-5 | 19.06.2024 | 304,647 |
| Contract object: scule si unelte: lot 1 - aparat de spalat sub presiune cu apa calda 1 buc; lot 2 - aparat de taiat cu jet de plasma 1buc; generator electric 2 buc; grup electrogen + aparat de sudura 22 buc; lot 3 - motosuflanta 33 buc; lot 4 - placa vibratoare 7 buc; taietor de rosturi 4 buc; lot 5 - tocator de crengi 1 buc. - drdp brasov | ||||
| CAN1125195 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43830000-0 | 23.04.2024 | 512,737 |
| Contract object: scule si unelte | ||||
| CAN1096491 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 43300000-6 | 20.01.2023 | 157,049 |
| Contract object: masini de taiat rosturi in beton si asfalt (noi) | ||||
| SCNA1079755 | UNITATEA MILITARA 02036 CUI: 14783824 | 16311000-8 | 25.11.2022 | 218,582 |
| Contract object: contract de achizitie, transport si livrare echipamente de tuns iarba, defalcate pe 2 (doua) loturi | ||||
| CAN1090674 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 43315000-4 | 31.10.2022 | 153,740 |
| Contract object: mai compactor | ||||
| CAN1066971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16110000-9 | 22.11.2021 | 7,542 |
| Contract object: contract de furnizare grapa cu discuri pentru d.s. ilfov | ||||
- 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/16023680/api/v1/suppliers/16023680/revenue/api/v1/suppliers/16023680/scores/api/v1/suppliers/16023680/benchmarks/api/v1/red-flags/by-supplier/16023680/api/v1/suppliers/16023680/years/api/v1/suppliers/16023680/cpv/api/v1/suppliers/16023680/clients/api/v1/suppliers/16023680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders