Total revenue
7.72 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
114 purchases
Offline purchases
46,034 RON
11 purchases
Tenders
5.87 Mn.
11 contracts
Won without competition
66.7%
8 of 11 lots
National rate: 34.3%
Ranked 3,074 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.9%
Main client: ADMINISTRATIA BAZINALA DE APA OLT
National median: 30.2%
Ranked 38,923 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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|
| DA41218143 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 16800000-3 | 21.09.2026 | 5,526 |
| Contract object: piese de schimb tocator mcconnel | ||||
| DA40861145 | COMUNA COBADIN CUI: 4515476 | 50000000-5 | 21.07.2026 | 8,560 |
| Contract object: revizie utilaj schaffer | ||||
| DA40460227 | COMUNA BERTESTII DE JOS CUI: 4874780 | 50000000-5 | 25.05.2026 | 8,540 |
| Contract object: revizie incarcator schaeffer 6680z | ||||
| DA40429594 | COMUNA BERTESTII DE JOS CUI: 4874780 | 50000000-5 | 19.05.2026 | 2,755 |
| Contract object: piese incarcator schaeffer | ||||
| DA40357319 | COMUNA BARAGANUL CUI: 4342820 | 50000000-5 | 12.05.2026 | 23,449 |
| Contract object: piese si servicii de reparatie incarcator schaeffer | ||||
| DA40176265 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 16810000-6 | 16.04.2026 | 3,807 |
| Contract object: revizie generala 3550tc,2476(34)-sde cojocna | ||||
| DA40021331 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 16810000-6 | 17.03.2026 | 5,026 |
| Contract object: materiale revizie schaeffer 5650t cab | ||||
| DA40006435 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 16.03.2026 | 1,654 |
| Contract object: revizie motor schaffer 2034,27624(328)-fmv | ||||
| DA39833529 | COMUNA DRAGALINA CUI: 4445389 | 35125100-7 | 17.02.2026 | 1,997 |
| Contract object: furnizare senzor de gaze utilaj schaffer comuna dragalina | ||||
| DA39559952 | COMUNA COBADIN CUI: 4515476 | 50000000-5 | 17.12.2025 | 20,803 |
| Contract object: servicii privind schimb ulei si bolt utilaj schaffer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827791 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 34913000-0 | 10.08.2026 | 2,787 |
| Contract object: piese de schimb | ||||
| DAN2825051 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 09211100-2 | 05.08.2026 | 1,220 |
| Contract object: ulei motor | ||||
| DAN2825028 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 34913000-0 | 05.08.2026 | 1,802 |
| Contract object: piese de schimb | ||||
| DAN2539183 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 02.09.2025 | 870 |
| Contract object: reparatie utilaj | ||||
| DAN2491209 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 30.06.2025 | 6,026 |
| Contract object: reparatie auto | ||||
| DAN2467058 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 30.05.2025 | 5,876 |
| Contract object: reparatii utilaje | ||||
| DAN2208351 | ORAS SACUENI CUI: 4593474 | 50110000-9 | 25.06.2024 | 554 |
| Contract object: manopera schaffer | ||||
| DAN1936570 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 16810000-6 | 12.06.2023 | 13,256 |
| Contract object: piese de schimb cositoare mc-connel | ||||
| DAN1197354 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 34300000-0 | 10.12.2019 | 11,002 |
| Contract object: piese schimb buncar mobil fnc | ||||
| DAN1081155 | ORAS SACUENI CUI: 4593474 | 50000000-5 | 20.03.2019 | 540 |
| Contract object: reparatii la incarcator schaeffer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137598 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 16311000-8 | 25.11.2024 | 477,730 |
| Contract object: utilaj tuns/taiat iarba si vegetatie spontana <15 cm - 1 buc - drdp buzau | ||||
| CAN1106298 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 43200000-5 | 28.06.2023 | 830,000 |
| Contract object: furnizare utilaj independent pentru curatat albii de rauri cu radiocomanda- 2 bucati | ||||
| CAN1104752 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 43200000-5 | 31.05.2023 | 830,000 |
| Contract object: utilaj independent pentru curatatre albii rau - 2 buc | ||||
| SCNA1085689 | COMUNA ILEANA CUI: 3796950 | 43250000-0 | 28.04.2023 | 376,500 |
| Contract object: achizitionare incarcator frontal in comuna ileana, judetul calarasi | ||||
| SCNA1031038 | COMUNA BARAGANUL CUI: 4342820 | 43250000-0 | 15.01.2020 | 418,502 |
| Contract object: dotare cu utilaj | ||||
| CAN1025914 | COMUNA PERISORU CUI: 3796888 | 43250000-0 | 05.12.2019 | 664,360 |
| Contract object: achizitie utilaje in cadrul proiectului dotare cu echipamente a serviciului situatie de urgenta | ||||
| SCNA1028821 | COMUNA BERTESTII DE JOS CUI: 4874780 | 43250000-0 | 05.12.2019 | 291,534 |
| Contract object: dotare cu utilaje pentru serviciul voluntar pentru situatii de urgenta al comunei bertestii de jos, judetul braila | ||||
| SCNA1019275 | COMUNA CUZA VODA CUI: 3796896 | 43250000-0 | 08.07.2019 | 592,135 |
| Contract object: dotare cu echipamente a serviciului situatie de urgenta din comuna cuza voda, judetul calarasi | ||||
| SCNA1018937 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 34144710-8 | 02.07.2019 | 207,065 |
| Contract object: incarcator frontal | ||||
| SCNA1018690 | COMUNA DRAGALINA CUI: 4445389 | 43250000-0 | 27.06.2019 | 789,000 |
| Contract object: achizitie utilaje in cadrul proiectului dotare cu echipamente a serviciului situatie de urgenta | ||||
- 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/17618570/api/v1/suppliers/17618570/revenue/api/v1/suppliers/17618570/scores/api/v1/suppliers/17618570/benchmarks/api/v1/red-flags/by-supplier/17618570/api/v1/suppliers/17618570/years/api/v1/suppliers/17618570/cpv/api/v1/suppliers/17618570/clients/api/v1/suppliers/17618570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders