Total revenue
599,079 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
522,681 RON
46 purchases
Offline purchases
76,398 RON
13 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
9.7%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 39,658 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | 57,827 | — | — | 57,827 | 9.7% | 0.0% | 4 | 2020–2021 |
| CONFORT URBAN SRL CUI: 1875349 | 51,907 | — | — | 51,907 | 8.7% | 0.0% | 3 | 2019–2021 |
| JUDETUL MARAMURES CUI: 3627315 | 51,498 | — | — | 51,498 | 8.6% | 0.0% | 3 | 2019–2024 |
| COMUNA RISCA CUI: 5774428 | 30,027 | — | — | 30,027 | 5.0% | 0.1% | 2 | 2023–2025 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 29,168 | — | 29,168 | 4.9% | 0.4% | 1 | 2019 |
| UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | 28,067 | — | — | 28,067 | 4.7% | 0.6% | 1 | 2022 |
| UNITATEA MILITARA NR 0746 CUI: 10458367 | 28,067 | — | — | 28,067 | 4.7% | 0.4% | 1 | 2022 |
| JUDETUL BRASOV CUI: 4384150 | 26,916 | — | — | 26,916 | 4.5% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL DEVA CUI: 4374393 | 24,790 | — | — | 24,790 | 4.1% | 0.0% | 1 | 2025 |
| ASOCIATIA SARGETIA GAL I CUI: 28178602 | 24,790 | — | — | 24,790 | 4.1% | 2.7% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 24,079 | — | — | 24,079 | 4.0% | 0.5% | 1 | 2021 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | — | 23,529 | — | 23,529 | 3.9% | 0.3% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | 21,681 | — | 21,681 | 3.6% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 19,074 | — | — | 19,074 | 3.2% | 0.1% | 1 | 2021 |
| SEPSI PROTEKT SA CUI: 44472200 | 18,768 | — | — | 18,768 | 3.1% | 0.8% | 2 | 2022 |
| RECONS SA CUI: 8189348 | 14,967 | — | — | 14,967 | 2.5% | 0.0% | 4 | 2019–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 13,479 | — | — | 13,479 | 2.3% | 0.0% | 1 | 2023 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 10,487 | — | — | 10,487 | 1.8% | 0.0% | 1 | 2019 |
| JUDETUL BUZAU CUI: 3662495 | 9,908 | — | — | 9,908 | 1.7% | 0.0% | 1 | 2022 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 9,832 | — | — | 9,832 | 1.6% | 0.0% | 1 | 2018 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 8,418 | 746 | — | 9,164 | 1.5% | 0.0% | 8 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 7,950 | — | — | 7,950 | 1.3% | 0.0% | 1 | 2018 |
| MUZEUL MARAMURESAN CUI: 3695034 | 7,328 | — | — | 7,328 | 1.2% | 0.1% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 7,000 | — | — | 7,000 | 1.2% | 0.0% | 1 | 2023 |
| OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 6,773 | — | — | 6,773 | 1.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41019295 | RECONS SA CUI: 8189348 | 34223310-2 | 19.08.2026 | 6,215 |
| Contract object: remorca tip platforma martz 750 kg | ||||
| DA39833203 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50117000-8 | 16.02.2026 | 4,132 |
| Contract object: reparatie remorca transport cai - d.a. arad | ||||
| DA38472823 | COMUNA RISCA CUI: 5774428 | 34223310-2 | 07.07.2025 | 7,363 |
| Contract object: remorca marca vesta light 2 axe 750 kg | ||||
| DA38326588 | MUNICIPIUL DEVA CUI: 4374393 | 34223310-2 | 18.06.2025 | 24,790 |
| Contract object: achizitie platforma auto | ||||
| DA37394032 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | 34223000-6 | 30.01.2025 | 24,790 |
| Contract object: furnizare remorca transport echipamente | ||||
| DA36742338 | JUDETUL MARAMURES CUI: 3627315 | 34223310-2 | 18.10.2024 | 23,792 |
| Contract object: furnizare trailer autor preofesional pentru dotarea isu maramures | ||||
| DA35471224 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 34224100-4 | 09.04.2024 | 2,555 |
| Contract object: servicii pentru reparatie remorca cai-da arad | ||||
| DA33145974 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34223310-2 | 02.05.2023 | 13,479 |
| Contract object: remorca acoperita | ||||
| DA32974837 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 34223300-9 | 05.04.2023 | 7,000 |
| Contract object: remorca doua axe | ||||
| DA32575993 | COMUNA RISCA CUI: 5774428 | 34223310-2 | 14.02.2023 | 22,664 |
| Contract object: platforma/ trailer auto marca atlas l500 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849012 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34325100-2 | 08.09.2026 | 277 |
| Contract object: achizitionare amortizor frana 161s necesar conform referat nr,2817/01.09.2026 al gospodariei comunale arad | ||||
| DAN2819745 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34913000-0 | 29.07.2026 | 41 |
| Contract object: achizitionare placa inchizator si inchizator necesare pt.wav conform referat nr.2545/27.07.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2667395 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34325100-2 | 26.01.2026 | 273 |
| Contract object: achizitionare amortizor frana pentru tocator conform referat nr.159/16.01.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2561305 | COMUNA COVASANT CUI: 3520253 | 50000000-5 | 30.09.2025 | 764 |
| Contract object: reparatie pompa utilaj | ||||
| DAN2319571 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34330000-9 | 22.11.2024 | 50 |
| Contract object: achizitionare suport de sprijin kle 60 conform referat de necesitate nr.3836/21.11.2024 al gospodariei comunale arad in vederea desfasurarii conforme a activitatii subscrisei. | ||||
| DAN2036691 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34223100-7 | 02.11.2023 | 23,529 |
| Contract object: remorca pentru transport cvadriciclu- 2 cpl | ||||
| DAN2025662 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 34324000-4 | 18.10.2023 | 151 |
| Contract object: multiplicator forta | ||||
| DAN2025070 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 63727100-2 | 18.10.2023 | 59 |
| Contract object: inchiriere remorca | ||||
| DAN2005578 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34300000-0 | 25.09.2023 | 76 |
| Contract object: achizitionare piese de schimb (ar06gca) | ||||
| DAN1789633 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34223000-6 | 07.11.2022 | 21,681 |
| Contract object: remorca agabaritica pentru transport utilaje agricole | ||||
- 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/18219152/api/v1/suppliers/18219152/revenue/api/v1/suppliers/18219152/scores/api/v1/suppliers/18219152/benchmarks/api/v1/red-flags/by-supplier/18219152/api/v1/suppliers/18219152/years/api/v1/suppliers/18219152/cpv/api/v1/suppliers/18219152/clients/api/v1/suppliers/18219152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders