Total revenue
11.97 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
748,264 RON
51 purchases
Offline purchases
26,844 RON
9 purchases
Tenders
11.20 Mn.
2 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
95.8%
Main client: COMUNA TIA MARE
National median: 30.2%
Ranked 210 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
#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 9 largest CPV groups, out of 9; 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 TIA MARE Indicator #04 flags the pair — see the case CUI: 5139833 | 269,456 | — | 11,196,242 | 11,465,698 | 95.8% | 35.0% | 8 | 2019–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 243,500 | — | — | 243,500 | 2.0% | 0.1% | 3 | 2018 |
| LOCAL URBAN SRL CUI: 30055849 | 106,934 | — | — | 106,934 | 0.9% | 1.5% | 20 | 2018–2026 |
| COMUNA LUNCA CUI: 4568608 | 33,325 | 4,296 | — | 37,621 | 0.3% | 0.1% | 2 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 19,867 | 14,144 | — | 34,011 | 0.3% | 0.1% | 13 | 2018–2025 |
| EUROBAC SRL CUI: 17670528 | 30,990 | — | — | 30,990 | 0.3% | 0.3% | 2 | 2018–2021 |
| COMUNA SAELELE CUI: 16388210 | 11,540 | — | — | 11,540 | 0.1% | 0.1% | 3 | 2019 |
| COMUNA IZBICENI CUI: 5139868 | 9,950 | — | — | 9,950 | 0.1% | 0.0% | 2 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,404 | — | 8,404 | 0.1% | 0.0% | 1 | 2022 |
| APA SERV SA CUI: 22224874 | 8,400 | — | — | 8,400 | 0.1% | 0.0% | 3 | 2022 |
| COMUNA SALCIA CUI: 4568624 | 7,360 | — | — | 7,360 | 0.1% | 0.0% | 2 | 2018 |
| ORASUL MACIN CUI: 3839156 | 4,080 | — | — | 4,080 | 0.0% | 0.0% | 1 | 2024 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 2,862 | — | — | 2,862 | 0.0% | 0.1% | 2 | 2018–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RECON SI DOJE SRL CUI: 3145464 | 1 | 4,109,636 | 8,219,272 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40743511 | LOCAL URBAN SRL CUI: 30055849 | 14210000-6 | 02.07.2026 | 1,494 |
| Contract object: balast | ||||
| DA40514285 | COMUNA TIA MARE CUI: 5139833 | 45232150-8 | 29.05.2026 | 20,661 |
| Contract object: lucrari de racordare la reteaua de apa scoli si gradinite | ||||
| DA40514323 | COMUNA TIA MARE CUI: 5139833 | 45232400-6 | 29.05.2026 | 35,537 |
| Contract object: lucrari de bransare canalizare scoli si gradinite | ||||
| DA39791621 | LOCAL URBAN SRL CUI: 30055849 | 34928510-6 | 06.02.2026 | 2,866 |
| Contract object: stalp iluminat stradal | ||||
| DA39419962 | LOCAL URBAN SRL CUI: 30055849 | 14210000-6 | 03.12.2025 | 2,324 |
| Contract object: balast | ||||
| DA39209548 | LOCAL URBAN SRL CUI: 30055849 | 60182000-7 | 05.11.2025 | 68,398 |
| Contract object: inchiriere utilaje | ||||
| DA39082545 | LOCAL URBAN SRL CUI: 30055849 | 14210000-6 | 16.10.2025 | 1,826 |
| Contract object: balast | ||||
| DA38821639 | LOCAL URBAN SRL CUI: 30055849 | 14210000-6 | 09.09.2025 | 1,826 |
| Contract object: balast | ||||
| DA38358605 | LOCAL URBAN SRL CUI: 30055849 | 60181000-0 | 18.06.2025 | 1,668 |
| Contract object: inchiriere de autocamion cu sofer | ||||
| DA37824230 | COMUNA TIA MARE CUI: 5139833 | 45332000-3 | 03.04.2025 | 40,549 |
| Contract object: lucrari la sistemul de alimentare cu apa comuna tia mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637951 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45510000-5 | 22.12.2025 | 1,240 |
| Contract object: inchiriere macara pentru ridicare de la apa si conservare pe sezon rece 1 ambarcatiune stpf teleorman | ||||
| DAN2637819 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45510000-5 | 22.12.2025 | 1,240 |
| Contract object: inchiriere macara cu operator pentru ridicare de apa si conservare sezon rece 1 ambarcatiune stpf teleorman | ||||
| DAN2574967 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45510000-5 | 13.10.2025 | 1,261 |
| Contract object: inchiriere macara transport ambarcatiuni si lansare la apa stpf teleorman | ||||
| DAN2574881 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45510000-5 | 13.10.2025 | 3,361 |
| Contract object: inchriere macara manipulare scondri si schela la p.a 8227 | ||||
| DAN2000724 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 98300000-6 | 18.09.2023 | 1,681 |
| Contract object: inchiriere macara | ||||
| DAN1927546 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45500000-2 | 24.05.2023 | 2,000 |
| Contract object: servicii inchiriere automacara - ridicare de pe cavalent si lansare la apa | ||||
| DAN1907396 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45500000-2 | 24.04.2023 | 3,361 |
| Contract object: servicii inchiriere automacara - ridicare de pe cavalent si lansare la apa | ||||
| DAN1833781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 05.01.2023 | 8,404 |
| Contract object: dstr - lucrari de reparatii si intretineri drumuri forestiere | ||||
| DAN1044426 | COMUNA LUNCA CUI: 4568608 | 14212310-6 | 19.12.2018 | 4,296 |
| Contract object: balast | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085744 | COMUNA TIA MARE CUI: 5139833 | 45232150-8 | 02.05.2023 | 8,219,272 |
| Contract object: executie lucrari extindere retea de alimentare cu apa si bransamente in comuna tia mare, judetul olt | ||||
| SCNA1051245 | COMUNA TIA MARE CUI: 5139833 | 45231300-8 | 08.04.2021 | 7,086,606 |
| Contract object: extindere sistem de canalizare in comuna tia mare, judetul olt | ||||
- 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/17080535/api/v1/suppliers/17080535/revenue/api/v1/suppliers/17080535/scores/api/v1/suppliers/17080535/benchmarks/api/v1/red-flags/by-supplier/17080535/api/v1/suppliers/17080535/years/api/v1/suppliers/17080535/cpv/api/v1/suppliers/17080535/clients/api/v1/suppliers/17080535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders