Total revenue
154,574 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
146,729 RON
26 purchases
Offline purchases
7,845 RON
3 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
52.7%
Main client: MUNICIPIUL SACELE
National median: 30.2%
Ranked 7,287 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 6 largest CPV groups, out of 6; 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 SACELE CUI: 4317649 | 80,560 | 920 | — | 81,480 | 52.7% | 0.0% | 7 | 2024–2026 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 20,924 | — | — | 20,924 | 13.5% | 0.5% | 1 | 2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 20,400 | — | — | 20,400 | 13.2% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 5,900 | — | 5,900 | 3.8% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA BRASOV CUI: 4317525 | 5,856 | — | — | 5,856 | 3.8% | 2.7% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | 3,392 | — | — | 3,392 | 2.2% | 0.2% | 1 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 2,230 | — | — | 2,230 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA DRAGALINA CUI: 4445389 | 1,025 | 1,025 | — | 2,050 | 1.3% | 0.0% | 2 | 2023 |
| COMUNA CARASOVA CUI: 3227661 | 1,500 | — | — | 1,500 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA UNGRA CUI: 4777248 | 1,450 | — | — | 1,450 | 0.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | 1,430 | — | — | 1,430 | 0.9% | 0.3% | 1 | 2025 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 1,380 | — | — | 1,380 | 0.9% | 0.0% | 1 | 2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 1,000 | — | — | 1,000 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA TELCIU CUI: 4512267 | 990 | — | — | 990 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SIEU CUI: 14813046 | 990 | — | — | 990 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA COSEIU CUI: 4291590 | 910 | — | — | 910 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 910 | — | — | 910 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA MORUNGLAV CUI: 4286429 | 910 | — | — | 910 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA STARCHIOJD CUI: 2843655 | 620 | — | — | 620 | 0.4% | 0.0% | 1 | 2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 210 | — | — | 210 | 0.1% | 0.0% | 1 | 2022 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 42 | — | — | 42 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40406345 | MUNICIPIUL SACELE CUI: 4317649 | 50532400-7 | 19.05.2026 | 6,080 |
| Contract object: intretinere statie de incarcare | ||||
| DA40128028 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31681500-8 | 02.04.2026 | 2,230 |
| Contract object: statie de incarcare trifazata de 22kw | ||||
| DA39849951 | COMUNA CARASOVA CUI: 3227661 | 31681500-8 | 18.02.2026 | 1,500 |
| Contract object: achizitionare statie de incarcare trifazata de 22 kw | ||||
| DA39768697 | COMUNA TELCIU CUI: 4512267 | 31681500-8 | 04.02.2026 | 990 |
| Contract object: incarcator trifazat 8-16a type 2 de 11kw cu programare timp, cablu 5m | ||||
| DA39704770 | MUNICIPIUL SACELE CUI: 4317649 | 50532400-7 | 23.01.2026 | 2,280 |
| Contract object: intretinere statie de incarcare | ||||
| DA39515467 | COMUNA SIEU CUI: 14813046 | 31681500-8 | 12.12.2025 | 990 |
| Contract object: incarcator trifazat 8-16a type 2 de 11kw cu programare timp, cablu 5m | ||||
| DA38204186 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | 31681500-8 | 27.05.2025 | 1,430 |
| Contract object: incarcator trifazat 8-16a type 2 de 11kw cu programare timp, cablu 10m | ||||
| DA38060892 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 31681500-8 | 12.05.2025 | 20,924 |
| Contract object: statie de incarcare dc sino pevc3401e-30kw cu si iesire ccs2 100a | ||||
| DA37908673 | COMUNA COSEIU CUI: 4291590 | 31681500-8 | 14.04.2025 | 910 |
| Contract object: achizitie incarcator mobil pentru masini electrice type 2, cablu 10m, reglabil 3.7kw pentru microbuz | ||||
| DA37788117 | MUNICIPIUL SACELE CUI: 4317649 | 50532400-7 | 01.04.2025 | 6,300 |
| Contract object: intretinere statie de incarcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733716 | MUNICIPIUL SACELE CUI: 4317649 | 50532400-7 | 17.04.2026 | 920 |
| Contract object: intretinere statii de incarcare | ||||
| DAN2520947 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31220000-4 | 01.08.2025 | 5,900 |
| Contract object: statie incarcare+stalp statie incarcare+contor consumatori - srcf galati | ||||
| DAN2013624 | COMUNA DRAGALINA CUI: 4445389 | 31158000-8 | 04.10.2023 | 1,025 |
| Contract object: furnizare alimentator ac smart t2 | ||||
- 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/16116002/api/v1/suppliers/16116002/revenue/api/v1/suppliers/16116002/scores/api/v1/suppliers/16116002/benchmarks/api/v1/red-flags/by-supplier/16116002/api/v1/suppliers/16116002/years/api/v1/suppliers/16116002/cpv/api/v1/suppliers/16116002/clients/api/v1/suppliers/16116002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders