Total revenue
23,036 RON
8 client authorities · paid between 2018 and 2025
Direct purchases
10,692 RON
7 purchases
Offline purchases
12,344 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | — | 9,189 | — | 9,189 | 39.9% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 4,988 | 197 | — | 5,185 | 22.5% | 0.0% | 4 | 2018 |
| COMUNA REMETEA CUI: 4367655 | 3,024 | — | — | 3,024 | 13.1% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | — | 2,340 | — | 2,340 | 10.2% | 0.0% | 5 | 2021–2024 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 1,538 | — | — | 1,538 | 6.7% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 755 | 418 | — | 1,173 | 5.1% | 0.0% | 3 | 2018–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 387 | — | — | 387 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA DITRAU CUI: 4367957 | — | 200 | — | 200 | 0.9% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA27079770 | COMUNA REMETEA CUI: 4367655 | 43812000-8 | 15.12.2020 | 3,024 |
| Contract object: motoferastrau ms362 | ||||
| DA25917201 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50800000-3 | 07.07.2020 | 387 |
| Contract object: sga ms servicii de reperatii motocoase stihl fs310 - sh gheorgheni | ||||
| DA25493524 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 42996100-5 | 20.04.2020 | 1,538 |
| Contract object: pulverizator + ulei pt. motor in doi timp | ||||
| DA20940224 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 16810000-6 | 31.07.2018 | 755 |
| Contract object: motocoasa fs55 | ||||
| DA20844736 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34312000-7 | 20.07.2018 | 4,367 |
| Contract object: srcf brasov-supapa de decompresie si cilindru complet | ||||
| DA20844545 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34312500-2 | 20.07.2018 | 244 |
| Contract object: srcf brasov-semering si garnitura pentru cilindru | ||||
| DA20844347 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 42124211-6 | 20.07.2018 | 377 |
| Contract object: srcf brasov-carburator hs 277a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658888 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 03413000-8 | 16.01.2026 | 9,189 |
| Contract object: lemn de foc | ||||
| DAN2494805 | COMUNA DITRAU CUI: 4367957 | 34913000-0 | 02.07.2025 | 200 |
| Contract object: piese de schimb motocoasa | ||||
| DAN2334181 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50000000-5 | 11.12.2024 | 290 |
| Contract object: reparat spalator cu pare presiune stihl 1 buc | ||||
| DAN2245759 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 98390000-3 | 12.08.2024 | 168 |
| Contract object: reparat motocoasa | ||||
| DAN1946861 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50000000-5 | 27.06.2023 | 661 |
| Contract object: reparat masina de spalat cu mare presiune 1 buc | ||||
| DAN1872300 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50000000-5 | 03.03.2023 | 294 |
| Contract object: reperatii pistol cu mare presiune si masina de splatat | ||||
| DAN1691839 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50000000-5 | 30.05.2022 | 630 |
| Contract object: reparat pistol spalator 1buc | ||||
| DAN1566699 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 44423000-1 | 16.11.2021 | 250 |
| Contract object: diverse produse stihl | ||||
| DAN1480426 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50110000-9 | 11.06.2021 | 465 |
| Contract object: reparatii f 0044/13.05.2021 | ||||
| DAN1053844 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 42124211-6 | 08.01.2019 | 197 |
| Contract object: srcf brasov- carburator c1q | ||||
- 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/16227310/api/v1/suppliers/16227310/revenue/api/v1/suppliers/16227310/scores/api/v1/suppliers/16227310/benchmarks/api/v1/red-flags/by-supplier/16227310/api/v1/suppliers/16227310/years/api/v1/suppliers/16227310/cpv/api/v1/suppliers/16227310/clients/api/v1/suppliers/16227310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders