Total revenue
5.24 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
4.43 Mn.
452 purchases
Offline purchases
29,915 RON
24 purchases
Tenders
776,127 RON
4 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
6.6%
Main client: COMUNA CRISTOLT
National median: 30.2%
Ranked 40,981 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CRISTOLT CUI: 4291638 | — | — | 347,000 | 347,000 | 6.6% | 1.1% | 1 | 2026 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 11,443 | — | 257,327 | 268,770 | 5.1% | 4.4% | 7 | 2024–2026 |
| COMUNA FAUREI CUI: 2613710 | 255,432 | — | — | 255,432 | 4.9% | 1.5% | 3 | 2022–2023 |
| COMUNA GHELINTA CUI: 4201945 | 241,400 | — | — | 241,400 | 4.6% | 0.5% | 1 | 2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 235,358 | — | — | 235,358 | 4.5% | 0.0% | 1 | 2026 |
| COMUNA VOILA CUI: 4443450 | 210,619 | — | — | 210,619 | 4.0% | 0.4% | 1 | 2026 |
| COMUNA ACAS CUI: 3897386 | 210,015 | — | — | 210,015 | 4.0% | 0.9% | 2 | 2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 209,033 | — | — | 209,033 | 4.0% | 0.1% | 3 | 2022–2025 |
| COMUNA SENDRICENI CUI: 3571575 | 176,250 | — | — | 176,250 | 3.4% | 0.4% | 1 | 2024 |
| COMUNA POIANA MARE CUI: 4711618 | 171,257 | — | — | 171,257 | 3.3% | 0.2% | 3 | 2022–2025 |
| COMUNA MAIERUS CUI: 4777221 | 170,104 | — | — | 170,104 | 3.3% | 0.8% | 18 | 2019–2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 142,086 | — | — | 142,086 | 2.7% | 0.1% | 2 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 134,818 | — | — | 134,818 | 2.6% | 0.0% | 24 | 2022–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 133,950 | — | — | 133,950 | 2.6% | 0.2% | 1 | 2024 |
| AQUACARAS SA CUI: 16868757 | 132,253 | — | — | 132,253 | 2.5% | 0.0% | 2 | 2023 |
| SEPSI T-EPTO SRL CUI: 39716308 | — | — | 122,000 | 122,000 | 2.3% | 0.7% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 121,910 | — | — | 121,910 | 2.3% | 0.7% | 1 | 2022 |
| COMUNA PARJOL CUI: 4455498 | 105,975 | 11,977 | — | 117,952 | 2.3% | 0.2% | 30 | 2019–2026 |
| COMUNA SINCA CUI: 4384583 | 108,328 | — | — | 108,328 | 2.1% | 0.3% | 36 | 2018–2026 |
| COMUNA POIAN CUI: 4201953 | 105,455 | — | — | 105,455 | 2.0% | 0.7% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 104,555 | — | — | 104,555 | 2.0% | 0.2% | 1 | 2022 |
| ACTIVITATEA GOSCOM SA CUI: 3186960 | 103,500 | — | — | 103,500 | 2.0% | 4.9% | 1 | 2025 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 94,869 | — | — | 94,869 | 1.8% | 0.2% | 24 | 2021–2026 |
| COMUNA VISTEA CUI: 4443418 | 93,847 | — | — | 93,847 | 1.8% | 0.3% | 9 | 2019–2022 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 88,335 | — | — | 88,335 | 1.7% | 0.5% | 26 | 2019–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RAIFFEISEN LEASING IFN SA CUI: 11972373 | 1 | 257,327 | 514,655 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293236 | COMUNA GHELINTA CUI: 4201945 | 43262000-7 | 30.09.2026 | 241,400 |
| Contract object: midi excavator yuchai u60 stage 5 (5.6t) | ||||
| DA41255579 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 24951311-8 | 24.09.2026 | 916 |
| Contract object: ksm piese excavator jcb | ||||
| DA41241264 | COMUNA SINCA CUI: 4384583 | 43600000-9 | 23.09.2026 | 694 |
| Contract object: ksm piese buldoexcavator jcb 3cx | ||||
| DA41240297 | COMUNA BELIN CUI: 4404567 | 43600000-9 | 22.09.2026 | 1,728 |
| Contract object: piese de schimb pentru utilaje: geam usa stanga cukurova (ref. ksm) | ||||
| DA41228513 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 43600000-9 | 21.09.2026 | 2,520 |
| Contract object: ksm luneta terex 820+kit | ||||
| DA41214585 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 50100000-6 | 18.09.2026 | 8,713 |
| Contract object: ksm revizie 1000 ore + montaj parbriz jcb | ||||
| DA41166590 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 43600000-9 | 15.09.2026 | 1,315 |
| Contract object: piese buldoexcavator jcb 3cx | ||||
| DA41139902 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 43600000-9 | 09.09.2026 | 457 |
| Contract object: ksm piese buldoexcavator jcb 3cx | ||||
| DA41124146 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 43600000-9 | 07.09.2026 | 4,151 |
| Contract object: ksm piese utilaje de constructii | ||||
| DA41082534 | COMUNA ACAS CUI: 3897386 | 51541000-6 | 01.09.2026 | 10,119 |
| Contract object: ksm punere in functiune miniexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840354 | COMUNA PARJOL CUI: 4455498 | 34913000-0 | 26.08.2026 | 4,650 |
| Contract object: dinte central cupa jcb ( 8 buc), surub + piulita dinte cupa ( 16 buc), bieleta ( cap bara directie), bucsa, anvelope 12,5/80-18 pr 16 (2 buc), transport curier- buldoexcavator jcb 3cx bc 128 parjol | ||||
| DAN2714312 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 27.03.2026 | 1,200 |
| Contract object: reparatie utilaje | ||||
| DAN2403916 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44212310-5 | 13.03.2025 | 3,788 |
| Contract object: rampa incarcare aluminiu, l9 | ||||
| DAN2181027 | HARVIZ SA CUI: 24499588 | 43260000-3 | 15.05.2024 | 2,400 |
| Contract object: cupa excavare | ||||
| DAN2001042 | COMUNA PARJOL CUI: 4455498 | 34913000-0 | 19.09.2023 | 160 |
| Contract object: piese auto de schimb pentru buldoexcavator bc 128 pirjol | ||||
| DAN1957578 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44165000-4 | 06.07.2023 | 165 |
| Contract object: furtun sistem gresare | ||||
| DAN1809698 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 34320000-6 | 09.12.2022 | 235 |
| Contract object: 1 buc. filtru aer principal 3cx | ||||
| DAN1809691 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 09211000-1 | 09.12.2022 | 692 |
| Contract object: 20 litri ulei cutie viteza atf | ||||
| DAN1679599 | COMUNA PARJOL CUI: 4455498 | 34913000-0 | 09.05.2022 | 155 |
| Contract object: piese buldoexcavator | ||||
| DAN1662430 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 34224000-3 | 08.04.2022 | 2,650 |
| Contract object: piese pentru utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136313 | COMUNA CRISTOLT CUI: 4291638 | 43262000-7 | 25.08.2026 | 347,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1111953 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 43262000-7 | 11.10.2024 | 514,655 |
| Contract object: furnizare buldoexcavator, dotat cu lama de zapada si ripper, in sistem leasing financiar pe o perioada de 60 luni, incluziv casco, iar rca 12 luni, cu avans de 30% si comisioane aferente dosarului de leasing- 1 bucata | ||||
| SCNA1017124 | SEPSI T-EPTO SRL CUI: 39716308 | 43312000-3 | 29.05.2019 | 534,000 |
| Contract object: achizitionare utilaje de constructii | ||||
| CAN1010078 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43200000-5 | 10.01.2019 | 49,800 |
| Contract object: furnizare instalatie picon pentru buldoexcavator jcb 4 cx - ds bacau | ||||
- 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/18481861/api/v1/suppliers/18481861/revenue/api/v1/suppliers/18481861/scores/api/v1/suppliers/18481861/benchmarks/api/v1/red-flags/by-supplier/18481861/api/v1/suppliers/18481861/years/api/v1/suppliers/18481861/cpv/api/v1/suppliers/18481861/clients/api/v1/suppliers/18481861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders