Total revenue
271,499 RON
69 client authorities · paid between 2018 and 2026
Direct purchases
257,660 RON
210 purchases
Offline purchases
13,839 RON
8 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
7.7%
Main client: COMUNA FUNDENI
National median: 30.2%
Ranked 40,581 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FUNDENI CUI: 3796942 | 20,841 | — | — | 20,841 | 7.7% | 0.0% | 2 | 2022–2023 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 20,539 | — | — | 20,539 | 7.6% | 0.1% | 15 | 2019–2025 |
| INSTITUTUL DE BIOLOGIE CUI: 4183326 | 17,026 | — | — | 17,026 | 6.3% | 0.2% | 4 | 2024–2025 |
| UM 0465 CUI: 14539766 | 14,802 | — | — | 14,802 | 5.5% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 11,603 | 1,169 | — | 12,772 | 4.7% | 0.1% | 9 | 2019–2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 10,251 | — | — | 10,251 | 3.8% | 0.0% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA NR143 CUI: 33323113 | 8,968 | — | — | 8,968 | 3.3% | 0.3% | 10 | 2018–2026 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 7,492 | — | — | 7,492 | 2.8% | 0.0% | 2 | 2024–2025 |
| COMUNA BRANESTI CUI: 4420724 | — | 7,279 | — | 7,279 | 2.7% | 0.0% | 2 | 2019–2020 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 7,270 | — | — | 7,270 | 2.7% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 6,120 | 840 | — | 6,960 | 2.6% | 0.0% | 7 | 2019–2024 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 6,461 | — | — | 6,461 | 2.4% | 0.1% | 11 | 2018–2024 |
| COMUNA JILAVELE CUI: 4365174 | 6,342 | — | — | 6,342 | 2.3% | 0.0% | 12 | 2018–2022 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 6,008 | — | — | 6,008 | 2.2% | 0.1% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 5,345 | 262 | — | 5,607 | 2.1% | 0.0% | 9 | 2018–2024 |
| RIBITA 2010 SERVCOM SRL CUI: 27809411 | 5,600 | — | — | 5,600 | 2.1% | 4.3% | 1 | 2026 |
| AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 5,400 | — | — | 5,400 | 2.0% | 0.0% | 1 | 2024 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 5,230 | — | — | 5,230 | 1.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 4,786 | — | — | 4,786 | 1.8% | 0.1% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 4,659 | — | — | 4,659 | 1.7% | 0.1% | 4 | 2018–2024 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 4,490 | — | — | 4,490 | 1.7% | 0.0% | 3 | 2018 |
| PUBLITRANS 2000 SA CUI: 13008995 | 4,341 | — | — | 4,341 | 1.6% | 0.0% | 1 | 2024 |
| GRADINITA NR 137 CUI: 27981947 | 3,994 | — | — | 3,994 | 1.5% | 0.0% | 4 | 2019 |
| SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 3,885 | — | — | 3,885 | 1.4% | 0.2% | 7 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 3,469 | — | 3,469 | 1.3% | 0.0% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41038361 | MUNICIPIUL TOPLITA CUI: 4245178 | 33141623-3 | 25.08.2026 | 630 |
| Contract object: achizitie trusa de prim ajutor | ||||
| DA40796812 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | 50413200-5 | 10.07.2026 | 863 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA40743455 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | 50413200-5 | 02.07.2026 | 840 |
| Contract object: servicii verificat stingatoare | ||||
| DA40698365 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 35111320-4 | 25.06.2026 | 5,230 |
| Contract object: stingatoare noi tip p6, stingatoare noi tip g5 | ||||
| DA40638842 | COMUNA ATID CUI: 4367884 | 33141623-3 | 18.06.2026 | 1,200 |
| Contract object: trusa saniatara de prim ajutor | ||||
| DA40163946 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | 35111200-7 | 08.04.2026 | 820 |
| Contract object: furtun refulare tip c | ||||
| DA40158079 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | 35111320-4 | 08.04.2026 | 5,600 |
| Contract object: stingatoare noi | ||||
| DA39724473 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 33141623-3 | 29.01.2026 | 2,200 |
| Contract object: r64 - trusa saniatara de prim ajutor | ||||
| DA39412157 | UM 0465 CUI: 14539766 | 35111320-4 | 02.12.2025 | 14,802 |
| Contract object: obiecte de inventar. | ||||
| DA39378133 | ORASUL COVASNA CUI: 4404613 | 35111200-7 | 27.11.2025 | 215 |
| Contract object: furtun refulare tip c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2109167 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 06.02.2024 | 1,354 |
| Contract object: servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi | ||||
| DAN1787634 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50413200-5 | 02.11.2022 | 1,169 |
| Contract object: verificare / reincarcare stingatoare | ||||
| DAN1607809 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 07.01.2022 | 2,115 |
| Contract object: servicii de verificare, incarcare, intretinere si reparatii a mijloacelor de prima interventie psi | ||||
| DAN1405460 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 24951210-0 | 18.01.2021 | 840 |
| Contract object: servicii de verificat stingatoare | ||||
| DAN1353912 | COMUNA BRANESTI CUI: 4420724 | 50413200-5 | 16.10.2020 | 4,648 |
| Contract object: servicii de incarcare si achizitionare extinctoare pentru cladirile administrative comunei branesti, judetul ilfov | ||||
| DAN1133878 | COMUNA BRANESTI CUI: 4420724 | 50413200-5 | 23.07.2019 | 2,631 |
| Contract object: servicii de furnizare, verificare si incarcare extinctoare pentru cladirile administrative comunei branesti | ||||
| DAN1127093 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 35111300-8 | 10.07.2019 | 820 |
| Contract object: extinctoare (stingator tip p1; stingator tip p6.) | ||||
| DAN1021198 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 50413200-5 | 16.10.2018 | 262 |
| Contract object: servicii verificare stingatoare | ||||
- 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/16474353/api/v1/suppliers/16474353/revenue/api/v1/suppliers/16474353/scores/api/v1/suppliers/16474353/benchmarks/api/v1/red-flags/by-supplier/16474353/api/v1/suppliers/16474353/years/api/v1/suppliers/16474353/cpv/api/v1/suppliers/16474353/clients/api/v1/suppliers/16474353/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders