Total revenue
132,588 RON
61 client authorities · paid between 2021 and 2026
Direct purchases
96,391 RON
66 purchases
Offline purchases
36,197 RON
31 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
28.5%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 22,478 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41238948 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 16160000-4 | 22.09.2026 | 280 |
| Contract object: set pentru irigatii | ||||
| DA41236836 | COMUNA PREJMER CUI: 4688701 | 03115120-7 | 22.09.2026 | 1,055 |
| Contract object: sfoara iuta, 100 m, diametru 28 mm | ||||
| DA41085876 | HIDRO PRAHOVA SA CUI: 16826034 | 34913000-0 | 01.09.2026 | 327 |
| Contract object: pachet 25 kg lant metalic zincat, diametru 6 mm | ||||
| DA41083222 | PENITENCIARUL FOCSANI CUI: 4297940 | 44316400-2 | 01.09.2026 | 238 |
| Contract object: potcoave marimea 0 | ||||
| DA41063519 | ORASUL ANINA CUI: 3227912 | 44160000-9 | 27.08.2026 | 291 |
| Contract object: pachet robinet si fitinguri pehd filetate 4 inch | ||||
| DA41058533 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 44192200-4 | 26.08.2026 | 975 |
| Contract object: pachet cuie/caiele rifle pentru potcovit cai - e5 si e8-h radauti | ||||
| DA40919382 | COMUNA REMETI CUI: 3695298 | 44160000-9 | 31.07.2026 | 1,106 |
| Contract object: set 7 buc - adaptor compresiune pehd filetat cu flansa, 90 mm x 4 inch fi, pn16 poelsan | ||||
| DA40905735 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 44410000-7 | 29.07.2026 | 130 |
| Contract object: set boluri din inox cu 9 piese - boluri de amestecare, capace etanse, razuitoare integrate- bucatar | ||||
| DA40694693 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 44411100-5 | 24.06.2026 | 678 |
| Contract object: robinet fluture dn100 mm (4) cu maneta clichet si corp din polimer tehnic | ||||
| DA40683483 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 43323000-3 | 23.06.2026 | 581 |
| Contract object: set accesorii pentru sistem de irigare prin picurare 16 mm si conducta pehd 63 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761232 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 21.05.2026 | 171 |
| Contract object: piese de schimb tricicluri - bran bv 285 , bran bv 300 | ||||
| DAN2742831 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39561200-4 | 28.04.2026 | 551 |
| Contract object: furnizare plasa umbrire - dssv | ||||
| DAN2724681 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44165100-5 | 06.04.2026 | 806 |
| Contract object: furtun d25 mm - srcf galati | ||||
| DAN2631334 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 44423000-1 | 16.12.2025 | 74 |
| Contract object: 2 seceri necesare sp. ,,jocuri in ograda bunicilor | ||||
| DAN2586770 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 44423000-1 | 24.10.2025 | 55 |
| Contract object: seceri 2 buc. | ||||
| DAN2487733 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39541100-7 | 26.06.2025 | 2,549 |
| Contract object: sfoare iuta 135.86kg ( scripeti scena ) | ||||
| DAN2483596 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 20.06.2025 | 1,110 |
| Contract object: materiale apa canal - u | ||||
| DAN2414064 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44521200-0 | 26.03.2025 | 179 |
| Contract object: lant metalic negru 4 mm | ||||
| DAN2413372 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 43323000-3 | 26.03.2025 | 383 |
| Contract object: mufe si coturi | ||||
| DAN2319550 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 22.11.2024 | 126 |
| Contract object: spargator gheata | ||||
- 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/16087390/api/v1/suppliers/16087390/revenue/api/v1/suppliers/16087390/scores/api/v1/suppliers/16087390/benchmarks/api/v1/red-flags/by-supplier/16087390/api/v1/suppliers/16087390/years/api/v1/suppliers/16087390/cpv/api/v1/suppliers/16087390/clients/api/v1/suppliers/16087390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders