Total revenue
225,399 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
213,197 RON
299 purchases
Offline purchases
12,202 RON
33 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
35.9%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 16,249 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 4 largest CPV groups, out of 4; 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 ROMAN CUI: 2613583 | 80,819 | — | — | 80,819 | 35.9% | 0.0% | 28 | 2021–2026 |
| COMUNA ION CREANGA CUI: 2613753 | 17,743 | 1,621 | — | 19,364 | 8.6% | 0.0% | 44 | 2018–2026 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 16,148 | — | — | 16,148 | 7.2% | 0.2% | 50 | 2021–2026 |
| LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 9,311 | — | — | 9,311 | 4.1% | 0.2% | 9 | 2023–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 3,735 | 3,989 | — | 7,724 | 3.4% | 0.0% | 23 | 2018–2026 |
| COMUNA STANITA CUI: 2613818 | 7,551 | — | — | 7,551 | 3.4% | 0.0% | 17 | 2022–2026 |
| COMUNA DULCESTI CUI: 2613702 | 6,852 | 303 | — | 7,155 | 3.2% | 0.0% | 12 | 2021–2025 |
| COMUNA BOTESTI CUI: 2613656 | 6,124 | 504 | — | 6,628 | 2.9% | 0.0% | 11 | 2021–2025 |
| COMUNA MIRCESTI CUI: 4541327 | 5,317 | — | — | 5,317 | 2.4% | 0.0% | 15 | 2021–2026 |
| SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | 5,137 | — | — | 5,137 | 2.3% | 0.4% | 7 | 2021–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 4,622 | 252 | — | 4,874 | 2.2% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA BUTEA CUI: 17150193 | 4,407 | — | — | 4,407 | 2.0% | 1.0% | 19 | 2023–2026 |
| COMUNA BOGHICEA CUI: 17877362 | 4,034 | — | — | 4,034 | 1.8% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | 3,972 | — | — | 3,972 | 1.8% | 0.4% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | 3,500 | — | — | 3,500 | 1.6% | 0.2% | 1 | 2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 3,441 | — | — | 3,441 | 1.5% | 0.0% | 14 | 2022–2025 |
| SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | 3,071 | — | — | 3,071 | 1.4% | 0.7% | 1 | 2021 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | 3,062 | — | 3,062 | 1.4% | 0.0% | 4 | 2021–2025 |
| COMUNA VALENI CUI: 16287088 | 2,782 | — | — | 2,782 | 1.2% | 0.0% | 2 | 2026 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 2,385 | — | — | 2,385 | 1.1% | 0.0% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 2,291 | — | — | 2,291 | 1.0% | 0.0% | 6 | 2023–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 2,268 | — | — | 2,268 | 1.0% | 0.0% | 3 | 2024–2026 |
| COMUNA ONICENI CUI: 2613770 | 2,213 | — | — | 2,213 | 1.0% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 1,704 | — | — | 1,704 | 0.8% | 0.0% | 4 | 2022–2026 |
| COMUNA CORDUN CUI: 2613680 | 1,695 | — | — | 1,695 | 0.8% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41174918 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 71631200-2 | 14.09.2026 | 494 |
| Contract object: serviciu de verificare tehnica periodica o4 trailer | ||||
| DA41174939 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 71631200-2 | 14.09.2026 | 494 |
| Contract object: erviciu de inspectie tehnica periodica autoutilitara n3 | ||||
| DA41143214 | COMUNA STANITA CUI: 2613818 | 71631200-2 | 09.09.2026 | 537 |
| Contract object: serviciu de inspectie tehnica periodica microbuz m2 | ||||
| DA41142704 | COMUNA VALENI CUI: 16287088 | 71631200-2 | 09.09.2026 | 2,287 |
| Contract object: servicii de reparare si de intretinere a tahometrelo | ||||
| DA41130683 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | 50411400-3 | 08.09.2026 | 207 |
| Contract object: servicii descarcare date tahograf si card conducator auto + cutie role hartie tahograf | ||||
| DA41113732 | COMUNA VALENI CUI: 16287088 | 71631200-2 | 04.09.2026 | 495 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41098549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 71631200-2 | 02.09.2026 | 165 |
| Contract object: serviciu de inspectie tehnica periodica autoutilitara n1 - crss roman | ||||
| DA41083504 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 71631200-2 | 01.09.2026 | 455 |
| Contract object: serviciu de verificare tehnica periodica remorca | ||||
| DA41060698 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 71631200-2 | 27.08.2026 | 744 |
| Contract object: serviciu de inspectie tehnica periodica autoutilitara n1 nt16 pmr/ nt 07 dml | ||||
| DA41053478 | COMUNA CORDUN CUI: 2613680 | 71631200-2 | 26.08.2026 | 455 |
| Contract object: serviciu de inspectie tehnica periodica autoutilitara n1-iveco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572913 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 38561110-9 | 10.10.2025 | 810 |
| Contract object: intretinere tahograf, in perioada 01.07 - 30.09.2025 | ||||
| DAN2438271 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 50411400-3 | 24.04.2025 | 756 |
| Contract object: verificare tahograf, in perioada 01.01 - 31.03.2025 | ||||
| DAN2383100 | COMUNA GHERAESTI CUI: 2613729 | 71631200-2 | 14.02.2025 | 756 |
| Contract object: itp nt15pcg, 1 sigiliu special impulsor, 1 digi baterie er14250, 1 rola haertie tahograf, descarcare si verificare tahograf | ||||
| DAN2383013 | COMUNA GHERAESTI CUI: 2613729 | 71631200-2 | 14.02.2025 | 210 |
| Contract object: serviciu de verificare tehnica periodica nt61pcg (da37457864- nefunctionare sicap- expirare termen de acceptare) | ||||
| DAN2368985 | MUNICIPIUL PASCANI CUI: 4541360 | 71630000-3 | 23.01.2025 | 252 |
| Contract object: servicii de inspectie si testare tehnica periodica - nacela is 16 jbu | ||||
| DAN2214741 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71631200-2 | 02.07.2024 | 1,680 |
| Contract object: servicii de inspectie tehnica a automobilelor - atelier roman | ||||
| DAN1902015 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 71631200-2 | 12.04.2023 | 824 |
| Contract object: verificare tahograf, in perioada 01.01 - 31.03.2023. | ||||
| DAN1881193 | COMUNA GHERAESTI CUI: 2613729 | 71631200-2 | 17.03.2023 | 382 |
| Contract object: sigilii speciale inserate, 1 baterie tahograf digital, descarcare si verificare tahograf nt12pcg | ||||
| DAN1881190 | COMUNA GHERAESTI CUI: 2613729 | 71631200-2 | 17.03.2023 | 210 |
| Contract object: itp nt12pcg | ||||
| DAN1748100 | COMUNA DULCESTI CUI: 2613702 | 71631000-0 | 02.09.2022 | 303 |
| Contract object: servicii de inspectie tehnica | ||||
- 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/16569690/api/v1/suppliers/16569690/revenue/api/v1/suppliers/16569690/scores/api/v1/suppliers/16569690/benchmarks/api/v1/red-flags/by-supplier/16569690/api/v1/suppliers/16569690/years/api/v1/suppliers/16569690/cpv/api/v1/suppliers/16569690/clients/api/v1/suppliers/16569690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders