Total revenue
320,710 RON
30 client authorities · paid between 2022 and 2026
Direct purchases
311,324 RON
34 purchases
Offline purchases
9,386 RON
7 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
34.1%
Main client: TURSIB SA
National median: 30.2%
Ranked 17,603 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 |
|---|---|---|---|---|---|---|---|---|
| TURSIB SA CUI: 789401 | 109,371 | — | — | 109,371 | 34.1% | 0.1% | 4 | 2022–2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 78,017 | — | — | 78,017 | 24.3% | 0.0% | 3 | 2024–2025 |
| COMUNA TALPA CUI: 6826843 | 67,899 | — | — | 67,899 | 21.2% | 0.2% | 1 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 14,131 | — | — | 14,131 | 4.4% | 0.0% | 1 | 2026 |
| URBAN SERV SA CUI: 10863076 | 8,264 | 2,490 | — | 10,754 | 3.4% | 0.0% | 4 | 2026 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 4,720 | — | — | 4,720 | 1.5% | 0.1% | 3 | 2023–2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 4,520 | — | — | 4,520 | 1.4% | 0.0% | 1 | 2025 |
| APAVITAL SA CUI: 1959768 | 3,982 | — | — | 3,982 | 1.2% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 3,718 | — | — | 3,718 | 1.2% | 0.0% | 1 | 2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 2,980 | — | — | 2,980 | 0.9% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | — | 2,965 | — | 2,965 | 0.9% | 0.0% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 2,941 | — | 2,941 | 0.9% | 0.0% | 1 | 2025 |
| AQUA CALIMANI SRL CUI: 27256087 | 2,241 | — | — | 2,241 | 0.7% | 0.4% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 1,472 | — | — | 1,472 | 0.5% | 0.0% | 2 | 2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 1,460 | — | — | 1,460 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA DRAGUSENI CUI: 4591309 | 1,434 | — | — | 1,434 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA CABESTI CUI: 5518519 | 1,260 | — | — | 1,260 | 0.4% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 1,090 | — | — | 1,090 | 0.3% | 0.0% | 1 | 2023 |
| ORASUL AVRIG CUI: 4241087 | 1,050 | — | — | 1,050 | 0.3% | 0.0% | 1 | 2024 |
| UM 02049 CTA CUI: 4515514 | — | 900 | — | 900 | 0.3% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 899 | — | — | 899 | 0.3% | 0.0% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 624 | — | — | 624 | 0.2% | 0.0% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 575 | — | — | 575 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA LIVEZI CUI: 4278132 | 480 | — | — | 480 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 357 | — | — | 357 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40997350 | MUNICIPIUL CAMPINA CUI: 2843272 | 34928480-6 | 17.08.2026 | 14,131 |
| Contract object: achizitie statie de basculare containere de gunoi | ||||
| DA40890163 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39831220-4 | 28.07.2026 | 736 |
| Contract object: solutie concentrata pt masina de spalat pardoseli | ||||
| DA40832273 | AQUA CALIMANI SRL CUI: 27256087 | 42420000-6 | 16.07.2026 | 2,241 |
| Contract object: cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare (rev.2) | ||||
| DA40680599 | URBAN SERV SA CUI: 10863076 | 42900000-5 | 22.06.2026 | 8,264 |
| Contract object: utilaj eliminare buruieni de pe alei westermann wkb 660, motor honda | ||||
| DA40636259 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39831220-4 | 18.06.2026 | 736 |
| Contract object: solutie concentrata pt masina de spalat pardoseli | ||||
| DA40213481 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 31682210-5 | 22.04.2026 | 575 |
| Contract object: maneta jlg / genie | ||||
| DA39391965 | APAVITAL SA CUI: 1959768 | 34911100-7 | 27.11.2025 | 3,982 |
| Contract object: carucior butoi fp-l cod: 4455-02-0000-7 | ||||
| DA37924096 | COMUNA TALPA CUI: 6826843 | 42416300-8 | 15.04.2025 | 67,899 |
| Contract object: achizitie nacela tractabila articulata | ||||
| DA37750512 | COMUNA MERGHINDEAL CUI: 5192942 | 34320000-6 | 26.03.2025 | 291 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||
| DA37615211 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 39226300-5 | 06.03.2025 | 315 |
| Contract object: achizitie materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863226 | UM 02049 CTA CUI: 4515514 | 42131130-6 | 24.09.2026 | 900 |
| Contract object: termostat motor doosan | ||||
| DAN2855065 | URBAN SERV SA CUI: 10863076 | 44333000-3 | 16.09.2026 | 665 |
| Contract object: sarma otel impletita pentru distrugator buruieni | ||||
| DAN2855063 | URBAN SERV SA CUI: 10863076 | 44333000-3 | 16.09.2026 | 1,552 |
| Contract object: sarma otel impletita pentru distrugator buruieni | ||||
| DAN2835894 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42416300-8 | 20.08.2026 | 2,965 |
| Contract object: set 2 extensii furci stivuitor | ||||
| DAN2833596 | URBAN SERV SA CUI: 10863076 | 44333000-3 | 17.08.2026 | 273 |
| Contract object: sarma otel impletita | ||||
| DAN2594509 | COMUNA HELESTENI CUI: 4541300 | 34913000-0 | 04.11.2025 | 90 |
| Contract object: piese de schimb cupa excavator | ||||
| DAN2378156 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31224000-2 | 05.02.2025 | 2,941 |
| Contract object: contactor electric 24v 100a pentru motoare electrice sw80-1160, genie 74268 | ||||
- 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/19754560/api/v1/suppliers/19754560/revenue/api/v1/suppliers/19754560/scores/api/v1/suppliers/19754560/benchmarks/api/v1/red-flags/by-supplier/19754560/api/v1/suppliers/19754560/years/api/v1/suppliers/19754560/cpv/api/v1/suppliers/19754560/clients/api/v1/suppliers/19754560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders