Total revenue
375,268 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
305,781 RON
45 purchases
Offline purchases
69,487 RON
21 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
21.9%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 29,253 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 82,000 | — | — | 82,000 | 21.9% | 0.0% | 1 | 2026 |
| COMUNA CERASU CUI: 2843205 | 62,159 | — | — | 62,159 | 16.6% | 0.1% | 5 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 37,926 | — | 37,926 | 10.1% | 0.0% | 2 | 2025–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 22,844 | — | — | 22,844 | 6.1% | 0.0% | 4 | 2025–2026 |
| ECOAQUA SA CUI: 16730672 | 18,600 | 2,930 | — | 21,530 | 5.7% | 0.0% | 2 | 2022–2023 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 18,100 | — | 18,100 | 4.8% | 0.0% | 13 | 2019–2026 |
| UZINA MECANICA PLOPENI SA CUI: 13741804 | 18,000 | — | — | 18,000 | 4.8% | 0.1% | 1 | 2020 |
| COMUNA MAGURELE CUI: 2845613 | 13,345 | 2,632 | — | 15,977 | 4.3% | 0.0% | 5 | 2020–2026 |
| COMUNA VIISOARA CUI: 4253774 | 12,600 | — | — | 12,600 | 3.4% | 0.0% | 1 | 2022 |
| TERMO PLOIESTI SRL CUI: 46877331 | 10,208 | — | — | 10,208 | 2.7% | 0.0% | 4 | 2022–2024 |
| ORAS MIZIL CUI: 15562570 | 8,492 | — | — | 8,492 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA BALTESTI CUI: 2844294 | 7,276 | — | — | 7,276 | 1.9% | 0.0% | 1 | 2018 |
| COMUNA PARSCOV CUI: 2809556 | 6,912 | — | — | 6,912 | 1.8% | 0.0% | 2 | 2019–2024 |
| COMPANIA DE APA SA CUI: 22987337 | 6,760 | — | — | 6,760 | 1.8% | 0.0% | 1 | 2021 |
| APAREGIO GORJ SA CUI: 20415711 | 6,526 | — | — | 6,526 | 1.7% | 0.0% | 1 | 2018 |
| APAVIL SA CUI: 16468149 | 4,740 | — | — | 4,740 | 1.3% | 0.0% | 2 | 2021 |
| URBAN SA CUI: 11316859 | 4,305 | — | — | 4,305 | 1.2% | 0.0% | 1 | 2020 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 4,200 | — | — | 4,200 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | 3,514 | — | 3,514 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA HODOD CUI: 3963714 | 3,319 | — | — | 3,319 | 0.9% | 0.0% | 3 | 2020–2021 |
| COMUNA TATARASTI CUI: 4353021 | 2,940 | — | — | 2,940 | 0.8% | 0.0% | 1 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 2,830 | — | 2,830 | 0.8% | 0.0% | 1 | 2020 |
| HIDRO PRAHOVA SA CUI: 16826034 | 1,980 | — | — | 1,980 | 0.5% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | 1,894 | — | — | 1,894 | 0.5% | 1.5% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 1,870 | — | — | 1,870 | 0.5% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41093023 | APA-CANAL ILFOV SA CUI: 25709173 | 50800000-3 | 02.09.2026 | 7,300 |
| Contract object: revizie anuala aparate de sudura electrofuziune rofuse si ritmo | ||||
| DA41043221 | APA-CANAL ILFOV SA CUI: 25709173 | 50800000-3 | 25.08.2026 | 8,760 |
| Contract object: revizie anuala aparat de sudura electrofuziune friamat eco5 | ||||
| DA40683850 | COMUNA TATARASTI CUI: 4353021 | 50000000-5 | 23.06.2026 | 2,940 |
| Contract object: reparatie aparat de sudura electrofuziune ritmo elektra light | ||||
| DA40441609 | ORAS MIZIL CUI: 15562570 | 50110000-9 | 22.05.2026 | 8,492 |
| Contract object: reparatie incarcator locust 735 | ||||
| DA40313539 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 50511000-0 | 07.05.2026 | 4,200 |
| Contract object: reparatie pompe hydro 1.6 kw-400 v-adv1526329 | ||||
| DA40078749 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50532100-4 | 27.03.2026 | 82,000 |
| Contract object: verificare, constatare, remediere motor electric trifazat 132kw 1500 rpm - 2 buc. - prahova | ||||
| DA39835663 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 44315200-3 | 16.02.2026 | 780 |
| Contract object: sarma sud. tig almg5 1.6*1000mm tys | ||||
| DA39640191 | COMUNA MAGURELE CUI: 2845613 | 50000000-5 | 13.01.2026 | 1,460 |
| Contract object: reparatie generator de curent | ||||
| DA38279661 | APA-CANAL ILFOV SA CUI: 25709173 | 50800000-3 | 05.06.2025 | 2,860 |
| Contract object: reparatie aparat de sudura electrofuziune ritmo elektra m | ||||
| DA37734920 | APA-CANAL ILFOV SA CUI: 25709173 | 50800000-3 | 25.03.2025 | 3,924 |
| Contract object: calibrare aparat de sudura electrofuziune friamat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862688 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 24.09.2026 | 400 |
| Contract object: reparatii autovehicule | ||||
| DAN2825907 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 06.08.2026 | 35,886 |
| Contract object: 110dbc352_26servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere | ||||
| DAN2632492 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50532100-4 | 17.12.2025 | 2,040 |
| Contract object: 95dbc366_25 servicii de reparatii motoare pentru moara rezervatia neagra | ||||
| DAN2268644 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 19.09.2024 | 400 |
| Contract object: reparatii autovehicule | ||||
| DAN2010502 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 02.10.2023 | 600 |
| Contract object: reparatii autovehicule | ||||
| DAN1801169 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 23.11.2022 | 126 |
| Contract object: reparatii autovehicule | ||||
| DAN1752623 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 13.09.2022 | 550 |
| Contract object: reparatii autovehicule | ||||
| DAN1734441 | ECOAQUA SA CUI: 16730672 | 50532000-3 | 05.08.2022 | 2,930 |
| Contract object: reparatie aparat sudura - cl | ||||
| DAN1587999 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 21.12.2021 | 1,340 |
| Contract object: reparatii autovehicule | ||||
| DAN1587997 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 21.12.2021 | 4,892 |
| Contract object: reparatii autovehicule | ||||
- 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/19144880/api/v1/suppliers/19144880/revenue/api/v1/suppliers/19144880/scores/api/v1/suppliers/19144880/benchmarks/api/v1/red-flags/by-supplier/19144880/api/v1/suppliers/19144880/years/api/v1/suppliers/19144880/cpv/api/v1/suppliers/19144880/clients/api/v1/suppliers/19144880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders