Total revenue
629,047 RON
71 client authorities · paid between 2018 and 2026
Direct purchases
571,861 RON
165 purchases
Offline purchases
57,186 RON
21 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
40.2%
Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC
National median: 30.2%
Ranked 13,346 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 200,621 | 52,134 | — | 252,755 | 40.2% | 0.1% | 35 | 2018–2023 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 53,213 | — | — | 53,213 | 8.5% | 0.1% | 9 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 18,304 | — | — | 18,304 | 2.9% | 0.0% | 5 | 2019–2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | 16,014 | 354 | — | 16,368 | 2.6% | 0.0% | 8 | 2018–2024 |
| ORASUL JIBOU CUI: 4494926 | 15,927 | — | — | 15,927 | 2.5% | 0.0% | 6 | 2018–2023 |
| COMUNA SURA MICA CUI: 4241109 | 15,576 | — | — | 15,576 | 2.5% | 0.0% | 3 | 2020–2021 |
| COMUNA TIGANESTI CUI: 5296579 | 15,480 | — | — | 15,480 | 2.5% | 0.0% | 2 | 2019 |
| COMUNA ALMASU CUI: 4637619 | 13,704 | — | — | 13,704 | 2.2% | 0.0% | 3 | 2021–2026 |
| ORASUL POTCOAVA CUI: 4716780 | 12,860 | — | — | 12,860 | 2.0% | 0.0% | 2 | 2021 |
| COMUNA MADULARI CUI: 2573896 | 12,212 | — | — | 12,212 | 1.9% | 0.0% | 2 | 2019–2020 |
| APAVITAL SA CUI: 1959768 | 11,552 | — | — | 11,552 | 1.8% | 0.0% | 1 | 2019 |
| ORASUL NEHOIU CUI: 4055807 | 9,918 | — | — | 9,918 | 1.6% | 0.0% | 5 | 2018–2023 |
| COMUNA CIULNITA CUI: 4231903 | 9,624 | — | — | 9,624 | 1.5% | 0.0% | 2 | 2024 |
| ORAS BREZOI CUI: 2541894 | 9,545 | — | — | 9,545 | 1.5% | 0.0% | 1 | 2022 |
| EDILITARA PUBLIC SA CUI: 27295841 | 9,080 | — | — | 9,080 | 1.4% | 0.0% | 1 | 2019 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 7,777 | — | — | 7,777 | 1.2% | 0.0% | 2 | 2021–2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 6,289 | — | — | 6,289 | 1.0% | 0.0% | 2 | 2022–2026 |
| COMUNA FALCOIU CUI: 4549991 | 6,004 | — | — | 6,004 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA BERISLAVESTI CUI: 2541649 | 5,848 | — | — | 5,848 | 0.9% | 0.0% | 2 | 2022–2026 |
| COMUNA FILDU DE JOS CUI: 4637627 | 5,794 | — | — | 5,794 | 0.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL ROMAN CUI: 2613583 | 5,755 | — | — | 5,755 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA STEFAN VODA CUI: 4133000 | 5,395 | — | — | 5,395 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA BRANISCA CUI: 4374075 | 5,274 | — | — | 5,274 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA BALDOVINESTI CUI: 4286496 | 5,266 | — | — | 5,266 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA MALAIA CUI: 2989686 | 4,423 | 553 | — | 4,976 | 0.8% | 0.0% | 3 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41296029 | COMUNA VOINEASA CUI: 4395078 | 34992200-9 | 30.09.2026 | 3,061 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41059057 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 34992200-9 | 27.08.2026 | 6,819 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40999889 | COMUNA BERISLAVESTI CUI: 2541649 | 35121800-6 | 17.08.2026 | 1,180 |
| Contract object: achizitie oglinzi rutiere | ||||
| DA40595106 | ORASUL GEOAGIU CUI: 5742426 | 34992200-9 | 10.06.2026 | 1,917 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40444992 | COMUNA ALMASU CUI: 4637619 | 34992200-9 | 21.05.2026 | 953 |
| Contract object: achizitie indicatoare | ||||
| DA40068245 | COMUNA BOISOARA CUI: 2541657 | 35121800-6 | 24.03.2026 | 764 |
| Contract object: oglinzi stradale | ||||
| DA39820352 | MUNICIPIU DRAGASANI CUI: 2573829 | 34992200-9 | 12.02.2026 | 1,751 |
| Contract object: pachet panou informativ taxa acces | ||||
| DA39310624 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 34992200-9 | 18.11.2025 | 1,077 |
| Contract object: pachet indicatoare rutiere | ||||
| DA39241787 | COMUNA RASINARI CUI: 4406134 | 35121800-6 | 10.11.2025 | 1,525 |
| Contract object: oglinda diametrul 60 cm | ||||
| DA38935435 | ORASUL GEOAGIU CUI: 5742426 | 34992200-9 | 26.09.2025 | 934 |
| Contract object: indicatoare rutiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2286531 | MUNICIPIUL LUPENI CUI: 4375046 | 34992200-9 | 09.10.2024 | 230 |
| Contract object: indicator rutier | ||||
| DAN2035527 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34992200-9 | 01.11.2023 | 8,800 |
| Contract object: indicatoare | ||||
| DAN1980058 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34992200-9 | 09.08.2023 | 948 |
| Contract object: separator sens | ||||
| DAN1922595 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34992200-9 | 16.05.2023 | 9,731 |
| Contract object: indicatoare | ||||
| DAN1858611 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34992200-9 | 08.02.2023 | 13,614 |
| Contract object: indicatoare | ||||
| DAN1821975 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34992200-9 | 27.12.2022 | 3,349 |
| Contract object: indicatoare diverse | ||||
| DAN1805024 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34992200-9 | 05.12.2022 | 8,373 |
| Contract object: indicatoare | ||||
| DAN1784823 | COMUNA MALAIA CUI: 2989686 | 44175000-7 | 28.10.2022 | 553 |
| Contract object: panouri statiune turistica de interes local | ||||
| DAN1769201 | MUNICIPIUL LUPENI CUI: 4375046 | 34992200-9 | 07.10.2022 | 124 |
| Contract object: indicator rutier | ||||
| DAN1599247 | COMUNA PIETRARI CUI: 2574093 | 31612310-5 | 30.12.2021 | 276 |
| Contract object: semnalizatoare rutiere | ||||
- 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/16445579/api/v1/suppliers/16445579/revenue/api/v1/suppliers/16445579/scores/api/v1/suppliers/16445579/benchmarks/api/v1/red-flags/by-supplier/16445579/api/v1/suppliers/16445579/years/api/v1/suppliers/16445579/cpv/api/v1/suppliers/16445579/clients/api/v1/suppliers/16445579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders