Total revenue
1.42 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
603 purchases
Offline purchases
42,496 RON
23 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
48.9%
Main client: ECO-CSIK SRL
National median: 30.2%
Ranked 8,789 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| ECO-CSIK SRL CUI: 25741662 | 660,385 | 33,899 | — | 694,284 | 48.9% | 3.4% | 72 | 2020–2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | 160,262 | 1,888 | — | 162,150 | 11.4% | 0.1% | 206 | 2020–2023 |
| ORAS SOVATA CUI: 4436895 | 113,692 | — | — | 113,692 | 8.0% | 0.1% | 111 | 2018–2023 |
| SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 91,845 | — | — | 91,845 | 6.5% | 0.7% | 48 | 2018–2024 |
| CSIKI TRANS SRL CUI: 26416163 | 90,228 | — | — | 90,228 | 6.4% | 1.7% | 17 | 2022–2026 |
| COMUNA CORUND CUI: 4246084 | 49,474 | — | — | 49,474 | 3.5% | 0.1% | 30 | 2019–2024 |
| ORASUL DARMANESTI CUI: 4352921 | 44,235 | — | — | 44,235 | 3.1% | 0.0% | 2 | 2022–2023 |
| COMUNA GHINDARI CUI: 4436925 | 38,276 | — | — | 38,276 | 2.7% | 0.1% | 25 | 2018–2023 |
| COMUNA PRAID CUI: 4368103 | 24,553 | — | — | 24,553 | 1.7% | 0.0% | 20 | 2019–2023 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 11,118 | — | — | 11,118 | 0.8% | 0.6% | 5 | 2019–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,479 | 206 | — | 10,685 | 0.8% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 8,644 | — | — | 8,644 | 0.6% | 0.0% | 5 | 2021–2024 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 8,609 | — | — | 8,609 | 0.6% | 0.1% | 12 | 2018–2019 |
| REDISZA SA CUI: 24864080 | 7,283 | — | — | 7,283 | 0.5% | 0.3% | 6 | 2022–2023 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 5,832 | 676 | — | 6,508 | 0.5% | 0.0% | 4 | 2022–2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 6,189 | — | — | 6,189 | 0.4% | 0.0% | 3 | 2020–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 5,940 | — | — | 5,940 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA SARATENI CUI: 16355476 | 5,874 | — | — | 5,874 | 0.4% | 0.0% | 6 | 2018–2023 |
| COMUNA IBANESTI CUI: 4641539 | 3,597 | 748 | — | 4,345 | 0.3% | 0.0% | 7 | 2020–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 2,818 | 1,159 | — | 3,977 | 0.3% | 0.0% | 5 | 2019–2026 |
| COMUNA RASTOLITA CUI: 4578032 | 3,907 | — | — | 3,907 | 0.3% | 0.0% | 3 | 2022 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 3,782 | 63 | — | 3,845 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA NEAUA CUI: 4375968 | 2,605 | — | — | 2,605 | 0.2% | 0.0% | 3 | 2018 |
| COMUNA GORNESTI CUI: 4322521 | 2,352 | — | — | 2,352 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA DEDA CUI: 4765618 | 2,249 | — | — | 2,249 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41182052 | CSIKI TRANS SRL CUI: 26416163 | 34913000-0 | 15.09.2026 | 4,539 |
| Contract object: diverse piese de schimb | ||||
| DA41181257 | ECO-CSIK SRL CUI: 25741662 | 34300000-0 | 15.09.2026 | 38,548 |
| Contract object: piese de schimb | ||||
| DA41095434 | ECO-CSIK SRL CUI: 25741662 | 34300000-0 | 02.09.2026 | 30,555 |
| Contract object: piese de schimb | ||||
| DA41068535 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 34913000-0 | 28.08.2026 | 33 |
| Contract object: cuplaj rapid pneumatic 6 mm filet m22 | ||||
| DA41026351 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 34913000-0 | 20.08.2026 | 79 |
| Contract object: racord flexibil esapament, diametru 100mm, lungime 1m - 1buc. | ||||
| DA41015925 | ECO-CSIK SRL CUI: 25741662 | 34300000-0 | 19.08.2026 | 33,366 |
| Contract object: diverse piese de schimb | ||||
| DA41006042 | CSIKI TRANS SRL CUI: 26416163 | 34913000-0 | 18.08.2026 | 4,607 |
| Contract object: diverse piese de schimb | ||||
| DA40705334 | ECO-CSIK SRL CUI: 25741662 | 34300000-0 | 25.06.2026 | 29,041 |
| Contract object: piese de schimb | ||||
| DA40527524 | ECO-CSIK SRL CUI: 25741662 | 34913000-0 | 02.06.2026 | 27,994 |
| Contract object: diverse piese de schimb | ||||
| DA40315810 | CSIKI TRANS SRL CUI: 26416163 | 34913000-0 | 05.05.2026 | 11,631 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832291 | COMUNA GHIMES-FAGET CUI: 4277870 | 34324000-4 | 14.08.2026 | 281 |
| Contract object: achizitie filtru si supapa pt bascula | ||||
| DAN2624711 | COMUNA MADARAS CUI: 14596052 | 34300000-0 | 10.12.2025 | 690 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2491974 | COMUNA GHIMES-FAGET CUI: 4277870 | 34300000-0 | 01.07.2025 | 160 |
| Contract object: achizitie cilindru ambreiaj receceptor - masina pompier | ||||
| DAN2458020 | COMUNA GHIMES-FAGET CUI: 4277870 | 34300000-0 | 20.05.2025 | 235 |
| Contract object: achizitie demaror masina pompieri | ||||
| DAN2269881 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 34320000-6 | 20.09.2024 | 420 |
| Contract object: furnizare piese schimb | ||||
| DAN2138169 | COMUNA IBANESTI CUI: 4641539 | 34913000-0 | 22.03.2024 | 748 |
| Contract object: piese schimb autospeciala pompieri | ||||
| DAN2075023 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | 35421000-1 | 22.12.2023 | 261 |
| Contract object: piese de schimb | ||||
| DAN2035024 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 31.10.2023 | 1,471 |
| Contract object: arc spate renault | ||||
| DAN2035003 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 31.10.2023 | 197 |
| Contract object: filtru aer daf | ||||
| DAN1955197 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 34941500-0 | 05.07.2023 | 63 |
| Contract object: cruce cardan fix | ||||
- 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/16098860/api/v1/suppliers/16098860/revenue/api/v1/suppliers/16098860/scores/api/v1/suppliers/16098860/benchmarks/api/v1/red-flags/by-supplier/16098860/api/v1/suppliers/16098860/years/api/v1/suppliers/16098860/cpv/api/v1/suppliers/16098860/clients/api/v1/suppliers/16098860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders