Total revenue
967,703 RON
90 client authorities · paid between 2018 and 2026
Direct purchases
883,232 RON
237 purchases
Offline purchases
84,471 RON
26 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
9.0%
Main client: ORASUL GAESTI
National median: 30.2%
Ranked 39,987 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GAESTI CUI: 4279774 | 87,093 | — | — | 87,093 | 9.0% | 0.1% | 9 | 2020–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 68,124 | — | — | 68,124 | 7.0% | 0.0% | 5 | 2020–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 5,200 | 61,086 | — | 66,286 | 6.9% | 0.0% | 9 | 2022–2026 |
| COMUNA CEPTURA CUI: 2845222 | 59,547 | 1,660 | — | 61,207 | 6.3% | 0.2% | 8 | 2020–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 49,960 | — | — | 49,960 | 5.2% | 0.0% | 7 | 2018–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 45,298 | — | — | 45,298 | 4.7% | 0.0% | 4 | 2020–2026 |
| COMUNA VULTURESTI CUI: 15911360 | 34,047 | — | — | 34,047 | 3.5% | 0.2% | 11 | 2021–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 33,869 | — | — | 33,869 | 3.5% | 0.0% | 6 | 2019–2026 |
| COMUNA DAVIDESTI CUI: 4122531 | 31,600 | — | — | 31,600 | 3.3% | 0.1% | 3 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 30,806 | — | — | 30,806 | 3.2% | 0.0% | 5 | 2023–2026 |
| ORAS STEFANESTI CUI: 4122574 | 26,295 | 750 | — | 27,045 | 2.8% | 0.0% | 17 | 2022–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 25,600 | — | — | 25,600 | 2.7% | 0.0% | 5 | 2019–2026 |
| COMUNA EREMITU CUI: 4375852 | 23,100 | — | — | 23,100 | 2.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 20,985 | — | — | 20,985 | 2.2% | 0.0% | 9 | 2020–2023 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 20,062 | — | — | 20,062 | 2.1% | 0.0% | 3 | 2021–2023 |
| COMUNA CALINESTI CUI: 5050611 | 18,240 | — | — | 18,240 | 1.9% | 0.0% | 11 | 2019–2026 |
| ORAS MIOVENI CUI: 4318199 | 13,880 | 4,050 | — | 17,930 | 1.9% | 0.0% | 6 | 2019–2026 |
| COMUNA SANPAUL CUI: 4323497 | 17,561 | — | — | 17,561 | 1.8% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | 16,521 | — | — | 16,521 | 1.7% | 2.2% | 1 | 2020 |
| COMUNA BAICULESTI CUI: 4654741 | 16,490 | — | — | 16,490 | 1.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL SLATINA CUI: 4394811 | 16,284 | — | — | 16,284 | 1.7% | 0.0% | 2 | 2025 |
| MUNICIPIUL SACELE CUI: 4317649 | 9,900 | 2,400 | — | 12,300 | 1.3% | 0.0% | 5 | 2020–2026 |
| ORASUL URLATI CUI: 2844189 | 12,200 | — | — | 12,200 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA AXENTE SEVER CUI: 4406126 | 11,830 | — | — | 11,830 | 1.2% | 0.0% | 6 | 2020–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 10,500 | — | 10,500 | 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 |
|---|---|---|---|---|
| DA41219423 | MUNICIPIUL SACELE CUI: 4317649 | 44423450-0 | 18.09.2026 | 2,700 |
| Contract object: placute pentru mopede tip c 240x130mm conform sr13600 | ||||
| DA41150429 | CLUBUL SPORTIV MUSCEL CUI: 4469337 | 18333000-2 | 10.09.2026 | 2,970 |
| Contract object: pachet tricouri inscriptionate | ||||
| DA41136257 | ORASUL URLATI CUI: 2844189 | 44423450-0 | 08.09.2026 | 12,200 |
| Contract object: pachet placute indicatoare + certificate inregistrare | ||||
| DA41111359 | COMUNA SALCIOARA CUI: 4344236 | 44423450-0 | 04.09.2026 | 740 |
| Contract object: placute pentru mopede si certificate | ||||
| DA41101096 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 44423450-0 | 03.09.2026 | 5,400 |
| Contract object: placute cu numere pentru inregistrare vehicule lente (100 seturi) | ||||
| DA41059753 | COMUNA MORUNGLAV CUI: 4286429 | 44423450-0 | 27.08.2026 | 970 |
| Contract object: pachet placute utilaje si mopede | ||||
| DA41049041 | ORAS STEFANESTI CUI: 4122574 | 34992300-0 | 26.08.2026 | 1,150 |
| Contract object: indicatoare stradale si indicatoare rutiere | ||||
| DA41009394 | SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | 44423450-0 | 18.08.2026 | 840 |
| Contract object: placute pentru mopede tip c 240x130mm conform sr13600 | ||||
| DA40971828 | MUNICIPIUL RESITA CUI: 3228764 | 44423450-0 | 11.08.2026 | 5,200 |
| Contract object: placute inregistrare mopede | ||||
| DA40955177 | ORASUL COSTESTI CUI: 4834769 | 44423450-0 | 07.08.2026 | 2,200 |
| Contract object: pachet placute utilaje si mopede | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823196 | ORASUL UNGHENI CUI: 4323322 | 44423450-0 | 03.08.2026 | 810 |
| Contract object: placute moped | ||||
| DAN2809455 | RATBV SA CUI: 1102556 | 60100000-9 | 15.07.2026 | 25 |
| Contract object: servicii de transport | ||||
| DAN2809441 | RATBV SA CUI: 1102556 | 44423450-0 | 15.07.2026 | 41 |
| Contract object: placuta troleibuz | ||||
| DAN2799218 | ORAS STEFANESTI CUI: 4122574 | 34992300-0 | 06.07.2026 | 720 |
| Contract object: indicatoare stradale si reinscriptionare indicatoare rutiere | ||||
| DAN2780323 | MUNICIPIUL ORADEA CUI: 4230487 | 44423450-0 | 15.06.2026 | 17,500 |
| Contract object: placute de inregistrare pentru vehicule care nu se supun inmatricularii (mopede + suport de plastic) | ||||
| DAN2769527 | COMUNA SEICA MICA CUI: 4556247 | 44423450-0 | 02.06.2026 | 580 |
| Contract object: placute moped | ||||
| DAN2603636 | MUNICIPIUL ORADEA CUI: 4230487 | 35123400-6 | 13.11.2025 | 5,800 |
| Contract object: placute de inregistrare pentru vehicule care nu se supun inmatricularii (utilaje) | ||||
| DAN2581132 | COMUNA CEPTURA CUI: 2845222 | 31523200-0 | 20.10.2025 | 1,200 |
| Contract object: firma luminoasa primarie | ||||
| DAN2538538 | ORAS MIOVENI CUI: 4318199 | 44423450-0 | 01.09.2025 | 4,050 |
| Contract object: placute numere inregistrare | ||||
| DAN2448994 | MUNICIPIUL ORADEA CUI: 4230487 | 35123400-6 | 08.05.2025 | 10,500 |
| Contract object: placute de inregistrare (plus suport plastic) pentru vehicule care nu se supun inmatricularii (mopede) | ||||
- 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/18477216/api/v1/suppliers/18477216/revenue/api/v1/suppliers/18477216/scores/api/v1/suppliers/18477216/benchmarks/api/v1/red-flags/by-supplier/18477216/api/v1/suppliers/18477216/years/api/v1/suppliers/18477216/cpv/api/v1/suppliers/18477216/clients/api/v1/suppliers/18477216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders