Total revenue
11.93 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
4.46 Mn.
144 purchases
Offline purchases
249,741 RON
12 purchases
Tenders
7.22 Mn.
14 contracts
Won without competition
31.9%
4 of 13 lots
National rate: 34.3%
Ranked 6,278 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.4%
Main client: DRUMURI SI PODURI SA
National median: 30.2%
Ranked 26,657 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI SI PODURI SA CUI: 11766640 | 230,840 | — | 2,679,000 | 2,909,840 | 24.4% | 1.9% | 10 | 2023–2026 |
| CITADIN ZALAU SRL CUI: 27243753 | 52,000 | — | 1,294,000 | 1,346,000 | 11.3% | 1.7% | 5 | 2021–2024 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 437,500 | — | 601,250 | 1,038,750 | 8.7% | 0.7% | 6 | 2025–2026 |
| ECO - SAL SA CUI: 24898139 | 524,800 | — | 412,000 | 936,800 | 7.9% | 3.3% | 6 | 2023–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 300,000 | — | 624,000 | 924,000 | 7.8% | 0.2% | 4 | 2023–2026 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 256,000 | — | 624,000 | 880,000 | 7.4% | 21.5% | 9 | 2024–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 737,500 | 737,500 | 6.2% | 0.3% | 1 | 2025 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 263,725 | — | — | 263,725 | 2.2% | 0.6% | 5 | 2025–2026 |
| TEGA SA CUI: 8670570 | 252,000 | — | — | 252,000 | 2.1% | 0.3% | 6 | 2025–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | — | 248,000 | 248,000 | 2.1% | 0.1% | 1 | 2025 |
| URBAN SERV SA CUI: 10863076 | 230,000 | — | — | 230,000 | 1.9% | 0.8% | 2 | 2024 |
| SINAIA FOREVER SRL CUI: 27249969 | 211,720 | — | — | 211,720 | 1.8% | 1.6% | 9 | 2025–2026 |
| ECOSERV SIG SRL CUI: 28696329 | 177,600 | 17,600 | — | 195,200 | 1.6% | 0.7% | 6 | 2026 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 188,105 | — | 188,105 | 1.6% | 2.4% | 5 | 2025–2026 |
| ORAS BORSA CUI: 3627544 | 155,000 | — | — | 155,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 152,000 | — | — | 152,000 | 1.3% | 0.2% | 1 | 2025 |
| COMUNA RODNA CUI: 4512321 | 147,888 | — | — | 147,888 | 1.2% | 0.2% | 5 | 2023–2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 147,294 | — | — | 147,294 | 1.2% | 0.1% | 11 | 2020–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 82,500 | — | — | 82,500 | 0.7% | 0.3% | 1 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 78,000 | — | — | 78,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA SINTEU CUI: 4454964 | 71,610 | — | — | 71,610 | 0.6% | 0.3% | 7 | 2019–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 57,000 | — | — | 57,000 | 0.5% | 0.1% | 2 | 2025–2026 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 53,250 | — | — | 53,250 | 0.5% | 1.8% | 2 | 2025 |
| ORAS LIVADA CUI: 3896852 | 49,500 | — | — | 49,500 | 0.4% | 0.1% | 2 | 2025–2026 |
| COMUNA SARU DORNEI CUI: 4326884 | 31,000 | — | — | 31,000 | 0.3% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41021834 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 34927100-2 | 20.08.2026 | 24,000 |
| Contract object: sare pentru deszapezire 75 tone transport inclus la prundu bargaului | ||||
| DA40540146 | MUNICIPIUL ROMAN CUI: 2613583 | 34927100-2 | 05.06.2026 | 200,000 |
| Contract object: aab4h2c3b4a sare vrac | ||||
| DA39905409 | SINAIA FOREVER SRL CUI: 27249969 | 14500000-6 | 02.03.2026 | 9,360 |
| Contract object: sare industriala | ||||
| DA39912611 | SINAIA FOREVER SRL CUI: 27249969 | 14500000-6 | 02.03.2026 | 9,360 |
| Contract object: sare industriala | ||||
| DA39877306 | COMUNA TARLUNGENI CUI: 4777140 | 34927100-2 | 24.02.2026 | 9,375 |
| Contract object: sare pentru deszapezire | ||||
| DA39887094 | COMUNA GARBAU CUI: 4485430 | 34927100-2 | 24.02.2026 | 7,250 |
| Contract object: sare pentru deszapezire - 25 tone | ||||
| DA39864568 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 15872400-5 | 19.02.2026 | 35,000 |
| Contract object: sare industriala pentru deszapezire granulatie 0-4 sau 0-8 (extrasa din salina) cu transport inclus | ||||
| DA39853861 | COMUNA MIROSLAVA CUI: 4540461 | 34927100-2 | 18.02.2026 | 78,000 |
| Contract object: achizitie sare industriala vrac pentru combatere polei- 200 to | ||||
| DA39851730 | TEGA SA CUI: 8670570 | 34927100-2 | 18.02.2026 | 72,000 |
| Contract object: sare pentru deszapezire | ||||
| DA39849456 | ECO - SAL SA CUI: 24898139 | 34927100-2 | 18.02.2026 | 75,900 |
| Contract object: sare pentru deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866501 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 44113910-7 | 29.09.2026 | 17,750 |
| Contract object: sare pentru deszapezit | ||||
| DAN2711850 | ECOSERV SIG SRL CUI: 28696329 | 34927100-2 | 25.03.2026 | 17,600 |
| Contract object: sare pentru deszapezire | ||||
| DAN2666733 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 60100000-9 | 26.01.2026 | 53,355 |
| Contract object: servicii transport sare deszapezire | ||||
| DAN2666710 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 44113910-7 | 26.01.2026 | 48,926 |
| Contract object: material antiderapant-sare deszapezire | ||||
| DAN2654321 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 44113910-7 | 14.01.2026 | 49,574 |
| Contract object: sare pentru deszapezire | ||||
| DAN2648301 | COMUNA IGHIU CUI: 4562397 | 34927100-2 | 08.01.2026 | 300 |
| Contract object: achizitie sare pentru deszapezire - 77,4 tone. pretul este exprimat in lei / tona fara tva. | ||||
| DAN2607618 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 44113910-7 | 19.11.2025 | 18,500 |
| Contract object: material antiderapant+transport | ||||
| DAN1729825 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 80510000-2 | 27.07.2022 | 14,900 |
| Contract object: achizitia unui program de training pt.suita de jocuri online de afaceri | ||||
| DAN1426163 | COMUNA HALMASD CUI: 4291964 | 34927100-2 | 01.03.2021 | 7,610 |
| Contract object: sare deszapezire | ||||
| DAN1378059 | COMUNA HALMASD CUI: 4291964 | 34927100-2 | 09.12.2020 | 7,553 |
| Contract object: sare industriala deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129245 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 34927100-2 | 23.12.2025 | 737,500 |
| Contract object: sare industriala pentru deszapaezire | ||||
| CAN1157829 | DRUMURI SI PODURI SA CUI: 11766640 | 34927100-2 | 20.11.2025 | 714,000 |
| Contract object: furnizare sare pentru deszapezire loco baza de productie a producatorului (salina) sau depozitul furnizorului | ||||
| SCNA1127835 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 14410000-8 | 17.11.2025 | 274,000 |
| Contract object: contract de furnizare sare pentru deszapezire | ||||
| CAN1157313 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34927100-2 | 11.11.2025 | 601,250 |
| Contract object: furnizare sare industriala pentru deszapezire 0-8 mm | ||||
| SCNA1127381 | TERMOFICARE ORADEA SA CUI: 31952982 | 14410000-8 | 05.11.2025 | 248,000 |
| Contract object: sare bulgari | ||||
| SCNA1114049 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 14410000-8 | 21.11.2024 | 350,000 |
| Contract object: contract de furnizare sare pentru deszapezire | ||||
| CAN1135287 | DRUMURI SI PODURI SA CUI: 11766640 | 34927100-2 | 18.10.2024 | 915,000 |
| Contract object: furnizare sare pentru deszapezire loco baza de productie a producatorului (salina) sau depozitul furnizorului | ||||
| SCNA1111445 | MUNICIPIUL ROMAN CUI: 2613583 | 34927100-2 | 02.10.2024 | 281,250 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||
| SCNA1096424 | ECO - SAL SA CUI: 24898139 | 34927100-2 | 13.12.2023 | 412,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| SCNA1095909 | MUNICIPIUL ROMAN CUI: 2613583 | 34927100-2 | 29.11.2023 | 342,750 |
| Contract object: achizitie de sare industriala pentru deszapezire | ||||
- 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/21549460/api/v1/suppliers/21549460/revenue/api/v1/suppliers/21549460/scores/api/v1/suppliers/21549460/benchmarks/api/v1/red-flags/by-supplier/21549460/api/v1/suppliers/21549460/years/api/v1/suppliers/21549460/cpv/api/v1/suppliers/21549460/clients/api/v1/suppliers/21549460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders