Total revenue
815,205 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
713,182 RON
615 purchases
Offline purchases
102,023 RON
50 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
24.0%
Main client: URBAN SA
National median: 30.2%
Ranked 27,050 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 |
|---|---|---|---|---|---|---|---|---|
| URBAN SA CUI: 11316859 | 192,624 | 3,101 | — | 195,725 | 24.0% | 0.2% | 358 | 2022–2025 |
| COMUNA ZAM CUI: 4468374 | 84,814 | — | — | 84,814 | 10.4% | 0.6% | 3 | 2023 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 66,970 | — | — | 66,970 | 8.2% | 1.2% | 35 | 2020–2022 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 7,031 | 42,901 | — | 49,932 | 6.1% | 0.3% | 40 | 2019–2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 39,548 | — | — | 39,548 | 4.9% | 0.0% | 5 | 2020 |
| LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | 36,974 | — | — | 36,974 | 4.5% | 1.3% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 36,734 | — | 36,734 | 4.5% | 0.0% | 4 | 2020–2021 |
| EDILITARA PUBLIC SA CUI: 27295841 | 29,429 | — | — | 29,429 | 3.6% | 0.0% | 3 | 2023–2024 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 26,980 | — | — | 26,980 | 3.3% | 0.4% | 3 | 2025–2026 |
| LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | 24,434 | — | — | 24,434 | 3.0% | 1.3% | 1 | 2023 |
| ORAS LIVADA CUI: 3896852 | 22,260 | — | — | 22,260 | 2.7% | 0.0% | 109 | 2019–2022 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 21,656 | — | — | 21,656 | 2.7% | 0.1% | 3 | 2018–2019 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 17,125 | — | — | 17,125 | 2.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 16,084 | — | — | 16,084 | 2.0% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 14,531 | — | — | 14,531 | 1.8% | 0.8% | 1 | 2021 |
| COMUNA GHINDARI CUI: 4436925 | 14,250 | — | — | 14,250 | 1.8% | 0.0% | 1 | 2025 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 10,676 | — | — | 10,676 | 1.3% | 0.4% | 1 | 2025 |
| COMUNA VATA DE JOS CUI: 4521389 | 10,619 | — | — | 10,619 | 1.3% | 0.0% | 40 | 2019 |
| COMUNA BUNILA CUI: 4521320 | 9,710 | — | — | 9,710 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA CHIBED CUI: 15653830 | 9,241 | — | — | 9,241 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA ACATARI CUI: 4323578 | 8,398 | — | — | 8,398 | 1.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 | 7,277 | — | — | 7,277 | 0.9% | 1.3% | 5 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 6,517 | — | — | 6,517 | 0.8% | 0.0% | 4 | 2021–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 5,633 | — | 5,633 | 0.7% | 0.0% | 2 | 2022–2023 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 5,544 | — | 5,544 | 0.7% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40976572 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 44115200-1 | 11.08.2026 | 20,267 |
| Contract object: pachet instalatie termica geberit mapress otel-carbon si accesorii | ||||
| DA39993377 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 44411700-1 | 12.03.2026 | 181 |
| Contract object: scaune, capace, vase, cuve si rezervoare pentru closete | ||||
| DA39946958 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 42131400-0 | 05.03.2026 | 347 |
| Contract object: ferro f-power robinet bila 3 pn25 (kfp8) | ||||
| DA39932084 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 42131145-4 | 04.03.2026 | 151 |
| Contract object: ferro supapa sens cu arc 3 (zz8) | ||||
| DA39454943 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 39717200-3 | 05.12.2025 | 10,676 |
| Contract object: sistem climatizare | ||||
| DA39028794 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 39715200-9 | 07.10.2025 | 5,233 |
| Contract object: modificari incalzire sala de sport | ||||
| DA38737200 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 42122000-0 | 25.08.2025 | 1,996 |
| Contract object: grundfos hidrofor scala2 3-45 (93013252) | ||||
| DA38603113 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 44621100-0 | 31.07.2025 | 16,084 |
| Contract object: radiatoare (rev.2) | ||||
| DA38604472 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 09332000-5 | 28.07.2025 | 429 |
| Contract object: panosol automatizare solar sr208c (c.600) | ||||
| DA38464141 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 09332000-5 | 03.07.2025 | 6,284 |
| Contract object: pachet instalatie solara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790934 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 19732000-6 | 29.06.2026 | 43 |
| Contract object: t-eu ppr | ||||
| DAN2589144 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 44411000-4 | 28.10.2025 | 2,820 |
| Contract object: baterie chiuveta | ||||
| DAN2420658 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | 42131130-6 | 02.04.2025 | 155 |
| Contract object: division gas termostat de camera | ||||
| DAN2298552 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 24.10.2024 | 864 |
| Contract object: pompa centrala | ||||
| DAN2295775 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44423000-1 | 21.10.2024 | 646 |
| Contract object: diverse materiale | ||||
| DAN2295772 | COMUNA CERTEJU DE SUS CUI: 4374083 | 34913000-0 | 21.10.2024 | 153 |
| Contract object: div. piese schimb | ||||
| DAN2285049 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44423000-1 | 08.10.2024 | 1,075 |
| Contract object: div. materiale | ||||
| DAN2235415 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 44411000-4 | 26.07.2024 | 2,724 |
| Contract object: articole sanitare | ||||
| DAN2233471 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 24.07.2024 | 489 |
| Contract object: div. produse | ||||
| DAN2226287 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 15.07.2024 | 363 |
| Contract object: articole instalatii | ||||
- 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/17459637/api/v1/suppliers/17459637/revenue/api/v1/suppliers/17459637/scores/api/v1/suppliers/17459637/benchmarks/api/v1/red-flags/by-supplier/17459637/api/v1/suppliers/17459637/years/api/v1/suppliers/17459637/cpv/api/v1/suppliers/17459637/clients/api/v1/suppliers/17459637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders