Total revenue
394,206 RON
169 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
394,206 RON
511 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
33.7%
Main client: FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA
National median: 30.2%
Ranked 17,908 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 | — | 132,770 | — | 132,770 | 33.7% | 9.6% | 1 | 2020 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 16,158 | — | 16,158 | 4.1% | 0.0% | 13 | 2020–2026 |
| RECONS SA CUI: 8189348 | — | 13,004 | — | 13,004 | 3.3% | 0.0% | 3 | 2023–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | — | 10,643 | — | 10,643 | 2.7% | 0.0% | 13 | 2020–2026 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | — | 8,990 | — | 8,990 | 2.3% | 0.1% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | — | 7,668 | — | 7,668 | 2.0% | 0.1% | 1 | 2023 |
| CARPATMONTANA SERV SA CUI: 26832874 | — | 7,011 | — | 7,011 | 1.8% | 0.1% | 12 | 2019–2026 |
| CENTRUL DE SANATATE STB SA CUI: 41886070 | — | 6,520 | — | 6,520 | 1.7% | 0.1% | 8 | 2020–2025 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | — | 6,278 | — | 6,278 | 1.6% | 0.0% | 2 | 2025–2026 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | 5,763 | — | 5,763 | 1.5% | 0.0% | 8 | 2020–2025 |
| SOLCETA SA CUI: 7401263 | — | 5,759 | — | 5,759 | 1.5% | 0.2% | 22 | 2019–2026 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | — | 5,661 | — | 5,661 | 1.4% | 0.0% | 10 | 2021–2026 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | — | 5,639 | — | 5,639 | 1.4% | 0.0% | 10 | 2019–2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 5,231 | — | 5,231 | 1.3% | 0.1% | 3 | 2023–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | — | 4,440 | — | 4,440 | 1.1% | 0.0% | 21 | 2018–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | — | 4,164 | — | 4,164 | 1.1% | 0.1% | 7 | 2023–2025 |
| AEROPORTUL ARAD SA CUI: 5752187 | — | 4,156 | — | 4,156 | 1.1% | 0.0% | 7 | 2018–2026 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | — | 4,064 | — | 4,064 | 1.0% | 0.0% | 3 | 2025–2026 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | — | 4,026 | — | 4,026 | 1.0% | 0.0% | 6 | 2024–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | — | 3,695 | — | 3,695 | 0.9% | 0.0% | 6 | 2019–2025 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | — | 3,220 | — | 3,220 | 0.8% | 0.0% | 4 | 2022–2025 |
| LOCATIVA SA CUI: 10863084 | — | 3,177 | — | 3,177 | 0.8% | 0.1% | 3 | 2019–2021 |
| CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | — | 3,155 | — | 3,155 | 0.8% | 0.1% | 3 | 2025–2026 |
| DOMENII PREST SERV SRL CUI: 33093065 | — | 3,049 | — | 3,049 | 0.8% | 0.0% | 7 | 2024–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 | — | 2,909 | — | 2,909 | 0.7% | 0.2% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|
| DAN2868811 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 48440000-4 | 30.09.2026 | 446 |
| Contract object: pachete software de analiza financiara si contabilitate | ||||
| DAN2868056 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 72260000-5 | 30.09.2026 | 446 |
| Contract object: servicii software produs informatic gestiune saga | ||||
| DAN2867825 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 48960000-5 | 30.09.2026 | 446 |
| Contract object: prelungire licenta saga c -program contabilitate si stocuri pentru 26.07.2026-25.07.2027 | ||||
| DAN2867113 | DOMENII PREST SERV SRL CUI: 33093065 | 48000000-8 | 29.09.2026 | 446 |
| Contract object: pachete software si sisteme informatice | ||||
| DAN2864540 | SALUBRIZARE DEVA SRL CUI: 52075219 | 72268000-1 | 25.09.2026 | 893 |
| Contract object: licenta saga c web3<br>nr,1307722c per,10.08.2026-10.08.2027 | ||||
| DAN2855138 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 48000000-8 | 16.09.2026 | 446 |
| Contract object: achizitie prelungire licenta saga (pentru a.p.) | ||||
| DAN2851520 | CARPATMONTANA SERV SA CUI: 26832874 | 48480000-6 | 11.09.2026 | 540 |
| Contract object: soft saga | ||||
| DAN2847219 | SALPITFLOR GREEN SA CUI: 27393335 | 48443000-5 | 04.09.2026 | 1,785 |
| Contract object: licenta saga c web3 | ||||
| DAN2844045 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72268000-1 | 01.09.2026 | 446 |
| Contract object: licenta saga b | ||||
| DAN2843013 | FUNDATIA INNOCORE CUI: 55271252 | 48000000-8 | 31.08.2026 | 413 |
| Contract object: program informatic integrat de contabilitate, ru, salarizare, raportare fiscala si facturare electronica | ||||
- 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/17602787/api/v1/suppliers/17602787/revenue/api/v1/suppliers/17602787/scores/api/v1/suppliers/17602787/benchmarks/api/v1/red-flags/by-supplier/17602787/api/v1/suppliers/17602787/years/api/v1/suppliers/17602787/cpv/api/v1/suppliers/17602787/clients/api/v1/suppliers/17602787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders