Total revenue
1.96 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
352 purchases
Offline purchases
13,982 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
54.3%
Main client: COMUNA SISESTI
National median: 30.2%
Ranked 6,732 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 12 largest CPV groups, out of 17; the other 5 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 SISESTI CUI: 4484450 | 1,067,129 | — | — | 1,067,129 | 54.3% | 2.7% | 95 | 2018–2026 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 216,049 | — | — | 216,049 | 11.0% | 0.7% | 30 | 2018–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 134,429 | — | — | 134,429 | 6.8% | 0.0% | 17 | 2018–2022 |
| SECOM SA CUI: 1605884 | 104,784 | 294 | — | 105,078 | 5.4% | 0.0% | 83 | 2019–2026 |
| COMUNA ILOVAT CUI: 4426441 | 95,239 | — | — | 95,239 | 4.9% | 0.3% | 22 | 2018–2025 |
| LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | 83,357 | — | — | 83,357 | 4.2% | 5.8% | 9 | 2019–2025 |
| COMUNA CAZANESTI CUI: 4426450 | 63,879 | 4,477 | — | 68,356 | 3.5% | 0.2% | 22 | 2022–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 35,400 | — | — | 35,400 | 1.8% | 0.1% | 3 | 2022–2023 |
| COMUNA SOVARNA CUI: 4484442 | 35,037 | — | — | 35,037 | 1.8% | 0.1% | 7 | 2018–2026 |
| COMUNA PUNGHINA CUI: 6449913 | 22,703 | — | — | 22,703 | 1.2% | 0.1% | 4 | 2022–2025 |
| SERVICIUL DE UTILITATI PUBLICE CUI: 37032303 | 20,567 | — | — | 20,567 | 1.1% | 5.2% | 2 | 2018–2023 |
| COMUNA BALA CUI: 4426468 | 15,238 | — | — | 15,238 | 0.8% | 0.1% | 8 | 2025–2026 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 9,788 | — | — | 9,788 | 0.5% | 0.1% | 11 | 2018–2026 |
| COMUNA MALOVAT CUI: 4426395 | 9,654 | — | — | 9,654 | 0.5% | 0.0% | 6 | 2024–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 7,336 | 59 | — | 7,395 | 0.4% | 0.0% | 13 | 2021–2026 |
| COMUNA PODENI CUI: 4484477 | 6,865 | — | — | 6,865 | 0.4% | 0.0% | 2 | 2024 |
| JUDETUL MEHEDINTI CUI: 4337344 | 4,715 | — | — | 4,715 | 0.2% | 0.0% | 2 | 2018–2021 |
| COMUNA HUSNICIOARA CUI: 4484434 | — | 4,499 | — | 4,499 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA SIMIAN CUI: 4550988 | 3,042 | — | — | 3,042 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA VINATORI CUI: 5870832 | 2,562 | — | — | 2,562 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 1,504 | 849 | — | 2,353 | 0.1% | 0.0% | 12 | 2021–2025 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 2,315 | — | — | 2,315 | 0.1% | 0.0% | 2 | 2022–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 2,312 | — | 2,312 | 0.1% | 0.0% | 4 | 2020 |
| COMUNA ILOVITA CUI: 4337310 | 756 | 1,492 | — | 2,248 | 0.1% | 0.0% | 5 | 2018–2025 |
| COMUNA GRUIA CUI: 4871210 | 1,529 | — | — | 1,529 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41302582 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 34913000-0 | 30.09.2026 | 341 |
| Contract object: diverse piese de schimb | ||||
| DA41302735 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 34300000-0 | 30.09.2026 | 5,913 |
| Contract object: pachet intretinere utilaje | ||||
| DA41302784 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 34900000-6 | 30.09.2026 | 8,223 |
| Contract object: diverse piese de schimb | ||||
| DA41235427 | SECOM SA CUI: 1605884 | 34300000-0 | 23.09.2026 | 5,058 |
| Contract object: pachet intretinere utilaje | ||||
| DA41235345 | SECOM SA CUI: 1605884 | 09210000-4 | 23.09.2026 | 603 |
| Contract object: uleiuri | ||||
| DA41223399 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 31431000-6 | 21.09.2026 | 1,488 |
| Contract object: acumulator caranda heavy duty 12v, 180ah, 1100a | ||||
| DA41073464 | COMUNA SOVARNA CUI: 4484442 | 34300000-0 | 31.08.2026 | 5,481 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40997675 | COMUNA CAZANESTI CUI: 4426450 | 34300000-0 | 14.08.2026 | 1,760 |
| Contract object: diverse piese de schimb | ||||
| DA40903541 | COMUNA SISESTI CUI: 4484450 | 34300000-0 | 29.07.2026 | 8,957 |
| Contract object: diverse piese de schimb | ||||
| DA40825275 | SECOM SA CUI: 1605884 | 34300000-0 | 16.07.2026 | 5,107 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688646 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50000000-5 | 24.02.2026 | 101 |
| Contract object: curea antrenare | ||||
| DAN2370402 | COMUNA HUSNICIOARA CUI: 4484434 | 44423000-1 | 27.01.2025 | 667 |
| Contract object: diverse articole<br>-stingator p1<br>trusa sanitara<br>ulei divinol 10w 40 5 l<br>antigel<br>acum 12x80 max | ||||
| DAN2257276 | COMUNA ILOVITA CUI: 4337310 | 34913000-0 | 03.09.2024 | 571 |
| Contract object: achizitie cutite tocatoare | ||||
| DAN2167432 | COMUNA HUSNICIOARA CUI: 4484434 | 44423000-1 | 23.04.2024 | 3,832 |
| Contract object: diverse articole<br>ulei 10w 40 1 l <br>ulei 10 w 40 5 l<br>anv 400/70/r20 | ||||
| DAN1983467 | COMUNA CAZANESTI CUI: 4426450 | 44423000-1 | 17.08.2023 | 4,477 |
| Contract object: diverse articole | ||||
| DAN1678950 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312700-4 | 06.05.2022 | 118 |
| Contract object: curele 10x8x1114, curele 10x8x954 | ||||
| DAN1611430 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 42913300-2 | 12.01.2022 | 101 |
| Contract object: filtru ulei - 2 buc | ||||
| DAN1583799 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44442000-0 | 15.12.2021 | 168 |
| Contract object: rulment 6305 - 20 buc | ||||
| DAN1583132 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 42913300-2 | 14.12.2021 | 151 |
| Contract object: filtru ulei - 2 buc | ||||
| DAN1571889 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 42122180-5 | 24.11.2021 | 59 |
| Contract object: pompa motorina | ||||
- 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/16570695/api/v1/suppliers/16570695/revenue/api/v1/suppliers/16570695/scores/api/v1/suppliers/16570695/benchmarks/api/v1/red-flags/by-supplier/16570695/api/v1/suppliers/16570695/years/api/v1/suppliers/16570695/cpv/api/v1/suppliers/16570695/clients/api/v1/suppliers/16570695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders