Total revenue
3.68 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
367 purchases
Offline purchases
162,935 RON
35 purchases
Tenders
232,139 RON
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
6.4%
Main client: DIRECTIA DE ADMINISTRARE SI DESERVIRE
National median: 30.2%
Ranked 41,064 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 72,664 | — | — | 72,664 | 2.0% | 0.1% | 1 | 2020 |
| COMUNA TARGUSOR CUI: 4514888 | 64,181 | — | — | 64,181 | 1.7% | 0.2% | 13 | 2018–2026 |
| COMUNA ION CORVIN CUI: 5515059 | 42,907 | 2,231 | — | 45,138 | 1.2% | 0.1% | 20 | 2018–2023 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 38,061 | 5,306 | — | 43,367 | 1.2% | 0.2% | 13 | 2019–2023 |
| CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 33,475 | — | — | 33,475 | 0.9% | 1.4% | 10 | 2018–2024 |
| COMUNA GRADISTEA CUI: 4602688 | 23,032 | — | — | 23,032 | 0.6% | 0.0% | 15 | 2019–2025 |
| COMUNA DICHISENI CUI: 3796713 | 21,108 | — | — | 21,108 | 0.6% | 0.1% | 16 | 2019–2024 |
| UM 0615 TULCEA CUI: 4321666 | 20,484 | — | — | 20,484 | 0.6% | 0.3% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | 16,732 | 298 | — | 17,030 | 0.5% | 0.2% | 12 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 16,055 | — | — | 16,055 | 0.4% | 0.3% | 10 | 2018–2024 |
| COMUNA CRUCEA CUI: 7276918 | 15,235 | — | — | 15,235 | 0.4% | 0.0% | 6 | 2018–2019 |
| COMUNA PANTELIMON CUI: 5806791 | 14,435 | — | — | 14,435 | 0.4% | 0.0% | 9 | 2018–2020 |
| SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 13,048 | — | — | 13,048 | 0.4% | 1.0% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 11,285 | — | — | 11,285 | 0.3% | 0.2% | 6 | 2022–2024 |
| COMUNA DRAGOS VODA CUI: 4445281 | 11,039 | — | — | 11,039 | 0.3% | 0.0% | 7 | 2018–2020 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 10,573 | — | — | 10,573 | 0.3% | 0.1% | 9 | 2018–2025 |
| COMUNA DRAGALINA CUI: 4445389 | 10,512 | — | — | 10,512 | 0.3% | 0.0% | 9 | 2019–2025 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 10,055 | — | — | 10,055 | 0.3% | 0.1% | 5 | 2019–2026 |
| ORASUL CAZANESTI CUI: 4231962 | 9,092 | — | — | 9,092 | 0.3% | 0.0% | 8 | 2019–2025 |
| COMUNA CASCIOARELE CUI: 3796802 | 7,684 | 1,036 | — | 8,720 | 0.2% | 0.0% | 4 | 2024–2026 |
| COMUNA OSTROV CUI: 4804482 | 7,383 | 1,137 | — | 8,520 | 0.2% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 8,023 | — | — | 8,023 | 0.2% | 0.1% | 2 | 2020–2022 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 6,503 | 1,497 | — | 8,000 | 0.2% | 0.1% | 6 | 2021–2026 |
| COMUNA GRADINA CUI: 17093977 | 7,977 | — | — | 7,977 | 0.2% | 0.0% | 3 | 2019–2024 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 7,494 | — | — | 7,494 | 0.2% | 0.0% | 6 | 2018 |
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 |
|---|---|---|---|---|
| DA41090644 | JUDETUL IALOMITA CUI: 4231776 | 50112000-3 | 07.09.2026 | 180 |
| Contract object: servicii de intratinere, reparatii si inspectii tehnice periodice automobile cji | ||||
| DA41101135 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 34115000-6 | 02.09.2026 | 1,802 |
| Contract object: servicii de revizie si reparatii microbuz scolar marca opel movano ct-02-plt | ||||
| DA40635198 | COMUNA TARGUSOR CUI: 4514888 | 34110000-1 | 16.06.2026 | 4,706 |
| Contract object: reparatie auto | ||||
| DA40255377 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50112000-3 | 27.04.2026 | 1,855 |
| Contract object: revizie periodica ssangyong musso grand autoutilitara afata in perioada de garantie contractuala | ||||
| DA40044230 | COMUNA TARGUSOR CUI: 4514888 | 34110000-1 | 20.03.2026 | 7,392 |
| Contract object: reparatie microbuz scoala | ||||
| DA39389098 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 34115000-6 | 27.11.2025 | 2,025 |
| Contract object: revizie periodica | ||||
| DA39141376 | COMUNA GRADISTEA CUI: 4602688 | 50100000-6 | 23.10.2025 | 1,409 |
| Contract object: revizie periodica cl-15-pgr | ||||
| DA39014272 | ORASUL CAZANESTI CUI: 4231962 | 50100000-6 | 08.10.2025 | 1,235 |
| Contract object: revizie periodica microbuz scolar | ||||
| DA38866206 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | 50100000-6 | 15.09.2025 | 1,179 |
| Contract object: servicii de reparatii auto | ||||
| DA38791436 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | 71631200-2 | 03.09.2025 | 1,334 |
| Contract object: achizitie servicii revizie tehnica periodica autovehicul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766937 | COMUNA SUDITI CUI: 4231865 | 98300000-6 | 28.05.2026 | 210 |
| Contract object: manopera limitare viteza | ||||
| DAN2766411 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 50110000-9 | 28.05.2026 | 929 |
| Contract object: servicii revizie periodica-eel | ||||
| DAN2763333 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | 50112000-3 | 25.05.2026 | 298 |
| Contract object: servicii reaparatie auto, manopera | ||||
| DAN2762278 | COMUNA CASCIOARELE CUI: 3796802 | 34300000-0 | 22.05.2026 | 1,036 |
| Contract object: piese si consumabile auto | ||||
| DAN2752888 | UNITATEA MILITARA 0256 CUI: 15263943 | 50112000-3 | 11.05.2026 | 1,497 |
| Contract object: servicii reparatii auto mai 61279 | ||||
| DAN2653203 | COMUNA HORIA CUI: 7453190 | 34913000-0 | 13.01.2026 | 899 |
| Contract object: diverse piese de schimb | ||||
| DAN2618823 | COMUNA HORIA CUI: 7453190 | 34224000-3 | 04.12.2025 | 5,207 |
| Contract object: set anvelope | ||||
| DAN2548672 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 50112100-4 | 16.09.2025 | 974 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2465200 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 50112100-4 | 28.05.2025 | 974 |
| Contract object: inspectie tehnica periodica 05 eel | ||||
| DAN2443512 | COMUNA SEIMENI CUI: 4514861 | 71631000-0 | 30.04.2025 | 210 |
| Contract object: manopera limitare de viteza micobuz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077096 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34110000-1 | 06.10.2022 | 148,105 |
| Contract object: contract de achizitie publica de furnizare a doua autoturisme pentru serviciul de medicina legala | ||||
| SCNA1075716 | JUDETUL VALCEA CUI: 2540929 | 34110000-1 | 08.09.2022 | 84,034 |
| Contract object: autoturism | ||||
- 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/18273640/api/v1/suppliers/18273640/revenue/api/v1/suppliers/18273640/scores/api/v1/suppliers/18273640/benchmarks/api/v1/red-flags/by-supplier/18273640/api/v1/suppliers/18273640/years/api/v1/suppliers/18273640/cpv/api/v1/suppliers/18273640/clients/api/v1/suppliers/18273640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders