Total revenue
124,114 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
124,114 RON
103 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
8.5%
Main client: TERMOFICARE NAPOCA SA
National median: 30.2%
Ranked 40,237 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 10,529 | — | 10,529 | 8.5% | 0.0% | 3 | 2022–2023 |
| ORAS SACUENI CUI: 4593474 | — | 9,872 | — | 9,872 | 8.0% | 0.0% | 3 | 2020 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | 7,662 | — | 7,662 | 6.2% | 0.0% | 2 | 2021–2025 |
| AQUATERM AG 98 SA CUI: 11339135 | — | 7,374 | — | 7,374 | 5.9% | 0.1% | 4 | 2019 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 6,660 | — | 6,660 | 5.4% | 0.0% | 4 | 2021–2023 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | 5,531 | — | 5,531 | 4.5% | 0.0% | 3 | 2021–2022 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | 4,192 | — | 4,192 | 3.4% | 0.0% | 4 | 2022 |
| HARVIZ SA CUI: 24499588 | — | 3,849 | — | 3,849 | 3.1% | 0.0% | 2 | 2018 |
| TRANSPORT LOCAL SA CUI: 1219301 | — | 3,769 | — | 3,769 | 3.0% | 0.0% | 3 | 2023–2024 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 3,691 | — | 3,691 | 3.0% | 0.1% | 3 | 2024 |
| UM0657 CUI: 4208536 | — | 3,650 | — | 3,650 | 2.9% | 0.0% | 1 | 2020 |
| SOLCETA SA CUI: 7401263 | — | 3,649 | — | 3,649 | 2.9% | 0.1% | 2 | 2025 |
| SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | — | 3,264 | — | 3,264 | 2.6% | 0.3% | 4 | 2020 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | — | 3,193 | — | 3,193 | 2.6% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | — | 2,997 | — | 2,997 | 2.4% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 2,954 | — | 2,954 | 2.4% | 0.0% | 11 | 2021–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 2,894 | — | 2,894 | 2.3% | 0.0% | 1 | 2020 |
| COMUNA MARCA CUI: 4291948 | — | 2,566 | — | 2,566 | 2.1% | 0.0% | 1 | 2021 |
| RAT SRL CUI: 2315129 | — | 2,502 | — | 2,502 | 2.0% | 0.0% | 2 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 2,413 | — | 2,413 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA CAMIN CUI: 14981473 | — | 2,410 | — | 2,410 | 1.9% | 0.0% | 1 | 2021 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 2,235 | — | 2,235 | 1.8% | 0.0% | 11 | 2020–2023 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | — | 2,201 | — | 2,201 | 1.8% | 0.0% | 1 | 2021 |
| PENITENCIARUL ORADEA CUI: 23782682 | — | 1,971 | — | 1,971 | 1.6% | 0.0% | 2 | 2023 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 1,876 | — | 1,876 | 1.5% | 0.0% | 1 | 2019 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846321 | MONETARIA STATULUI RA CUI: 427304 | 42600000-2 | 03.09.2026 | 273 |
| Contract object: unealta multifunctionala oscilanta 35w (2 buc) | ||||
| DAN2650530 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 39713430-6 | 09.01.2026 | 4,814 |
| Contract object: aspiratoare | ||||
| DAN2612638 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 43830000-0 | 26.11.2025 | 2,413 |
| Contract object: p00099-dsna sv - scule cu motor | ||||
| DAN2593196 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64100000-7 | 03.11.2025 | 17 |
| Contract object: transport dispozitiv de taiat rosturi la montarea geamurilor -rev.vag.grivita | ||||
| DAN2593188 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44510000-8 | 03.11.2025 | 357 |
| Contract object: dispozitiv de taiat rosturi la montarea geamurilor -rev.vag.grivita | ||||
| DAN2535233 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 42611000-2 | 26.08.2025 | 1,345 |
| Contract object: furnizare ciocan rotopercutor | ||||
| DAN2466079 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64100000-7 | 29.05.2025 | 17 |
| Contract object: transport dispozitiv taiat rosturi -rev.vag.grivita | ||||
| DAN2466074 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44510000-8 | 29.05.2025 | 363 |
| Contract object: dispozitiv taiat rosturi -rev.vag.grivita | ||||
| DAN2463653 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 42652000-1 | 27.05.2025 | 920 |
| Contract object: achizitie fierastrau circular - 1 bucata | ||||
| DAN2447473 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 07.05.2025 | 17 |
| Contract object: achizitie transport curier - 1 buc conform oferta nr 15670/06.05.2025, referat nr 14344/24.04.2025 | ||||
- 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/16766463/api/v1/suppliers/16766463/revenue/api/v1/suppliers/16766463/scores/api/v1/suppliers/16766463/benchmarks/api/v1/red-flags/by-supplier/16766463/api/v1/suppliers/16766463/years/api/v1/suppliers/16766463/cpv/api/v1/suppliers/16766463/clients/api/v1/suppliers/16766463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders