Total revenue
678,271 RON
54 client authorities · paid between 2018 and 2025
Direct purchases
553,057 RON
106 purchases
Offline purchases
81,687 RON
6 purchases
Tenders
43,527 RON
3 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
26.7%
Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES
National median: 30.2%
Ranked 24,262 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 16; the other 4 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
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 |
|---|---|---|---|---|
| DA39531926 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 18143000-3 | 15.12.2025 | 2,273 |
| Contract object: bocanci iarna chiruca patagonia 39-47 | ||||
| DA36157249 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 35330000-6 | 18.07.2024 | 358 |
| Contract object: winchester cartus 9mm luger fmj 7,45g | ||||
| DA35796182 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 38631000-7 | 27.05.2024 | 1,461 |
| Contract object: binoclu | ||||
| DA35680923 | UNITATEA MILITARA 01010 CUI: 15293049 | 18143000-3 | 17.05.2024 | 592 |
| Contract object: casca activa hunter ii burrel | ||||
| DA35680893 | UNITATEA MILITARA 01010 CUI: 15293049 | 18143000-3 | 10.05.2024 | 592 |
| Contract object: casca activa hunter ii burrel | ||||
| DA35083667 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 18811000-7 | 21.02.2024 | 755 |
| Contract object: bocanci protectie | ||||
| DA34536931 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 18811000-7 | 21.11.2023 | 2,092 |
| Contract object: echpament ssm | ||||
| DA34350367 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 35121300-1 | 26.10.2023 | 577 |
| Contract object: spray urs - autoaparare impotriva ursilor bearbuster for 150 ml | ||||
| DA34013331 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 38631000-7 | 14.09.2023 | 9,622 |
| Contract object: achizitie binocluri | ||||
| DA33281006 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 38631000-7 | 17.05.2023 | 14,790 |
| Contract object: binoclu cu termoviziune guide normae tn450 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537361 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 38631000-7 | 28.08.2025 | 2,649 |
| Contract object: binocluri | ||||
| DAN2525974 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 38631000-7 | 08.08.2025 | 662 |
| Contract object: binoclu | ||||
| DAN2101911 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 18143000-3 | 26.01.2024 | 147 |
| Contract object: trusa prim ajutor | ||||
| DAN1992600 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37413000-6 | 04.09.2023 | 1,827 |
| Contract object: furnizare hranitori automate pentru vanat - ds bihor | ||||
| DAN1851812 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 18100000-0 | 27.01.2023 | 75,849 |
| Contract object: achizitie echipament pentru personalul silvic si nesilvic din cadrul r.p.l.p. stejarul r.a. | ||||
| DAN1396640 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 39831100-7 | 05.01.2021 | 553 |
| Contract object: spray impotriva ursilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038944 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18200000-1 | 01.07.2020 | 45,158 |
| Contract object: furnizare echipament individual de protectie pentru salariatii din cadrul bazei experimentale mihaesti | ||||
- 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/21413387/api/v1/suppliers/21413387/revenue/api/v1/suppliers/21413387/scores/api/v1/suppliers/21413387/benchmarks/api/v1/red-flags/by-supplier/21413387/api/v1/suppliers/21413387/years/api/v1/suppliers/21413387/cpv/api/v1/suppliers/21413387/clients/api/v1/suppliers/21413387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders