Total revenue
357,657 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
296,966 RON
84 purchases
Offline purchases
60,691 RON
67 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
25.9%
Main client: COMUNA CAVADINESTI
National median: 30.2%
Ranked 25,133 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 13; the other 1 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 CAVADINESTI CUI: 3347048 | 91,863 | 671 | — | 92,534 | 25.9% | 0.3% | 6 | 2021–2025 |
| COMUNA VANATORI CUI: 4393212 | 39,864 | — | — | 39,864 | 11.2% | 0.1% | 7 | 2018–2022 |
| COMUNA SUCEVENI CUI: 4436216 | 39,166 | — | — | 39,166 | 11.0% | 0.2% | 2 | 2018–2025 |
| COMUNA TULUCESTI CUI: 3553307 | 37,874 | 631 | — | 38,505 | 10.8% | 0.0% | 17 | 2018–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 8,401 | 22,609 | — | 31,010 | 8.7% | 0.0% | 41 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 30,783 | — | 30,783 | 8.6% | 0.0% | 20 | 2019–2026 |
| COMUNA VARLEZI CUI: 4412233 | 21,442 | — | — | 21,442 | 6.0% | 0.1% | 5 | 2018–2026 |
| COMUNA JORASTI CUI: 3701837 | 10,559 | — | — | 10,559 | 3.0% | 0.1% | 12 | 2018–2020 |
| COMUNA SCANTEIESTI CUI: 3127093 | 9,910 | — | — | 9,910 | 2.8% | 0.0% | 3 | 2018–2021 |
| COMUNA CUCA CUI: 3127000 | 4,950 | 3,200 | — | 8,150 | 2.3% | 0.0% | 9 | 2021–2024 |
| COMUNA BRANISTEA CUI: 4461970 | 7,693 | — | — | 7,693 | 2.2% | 0.0% | 4 | 2023–2026 |
| COMUNA OANCEA CUI: 3126420 | 5,973 | — | — | 5,973 | 1.7% | 0.0% | 2 | 2019–2020 |
| COMUNA FARTANESTI CUI: 4802813 | 5,023 | — | — | 5,023 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA REDIU CUI: 3126870 | 4,541 | — | — | 4,541 | 1.3% | 0.0% | 2 | 2018–2023 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | — | 2,669 | — | 2,669 | 0.8% | 0.0% | 2 | 2024–2025 |
| COMUNA VLADESTI CUI: 3126578 | 2,579 | — | — | 2,579 | 0.7% | 0.0% | 1 | 2025 |
| TRANSURB SA CUI: 10890801 | 2,125 | 32 | — | 2,157 | 0.6% | 0.0% | 2 | 2023–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 1,659 | — | — | 1,659 | 0.5% | 0.0% | 10 | 2023–2024 |
| COMUNA BALENI CUI: 3126748 | 1,444 | — | — | 1,444 | 0.4% | 0.0% | 1 | 2019 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 841 | — | — | 841 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 21578458 | 731 | — | — | 731 | 0.2% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 328 | — | — | 328 | 0.1% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | — | 96 | — | 96 | 0.0% | 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 |
|---|---|---|---|---|
| DA40940113 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 16810000-6 | 05.08.2026 | 841 |
| Contract object: anvelope tubles | ||||
| DA40906245 | COMUNA FARTANESTI CUI: 4802813 | 16810000-6 | 29.07.2026 | 5,023 |
| Contract object: pachet piese si accesorii auto | ||||
| DA40787494 | COMUNA TULUCESTI CUI: 3553307 | 16810000-6 | 08.07.2026 | 4,555 |
| Contract object: furnizare piese si consumabile pentru intretinerea utilajelor | ||||
| DA40778395 | COMUNA BRANISTEA CUI: 4461970 | 16810000-6 | 07.07.2026 | 2,632 |
| Contract object: pachet piese si accesorii auto | ||||
| DA40574041 | COMUNA BRANISTEA CUI: 4461970 | 16810000-6 | 08.06.2026 | 1,554 |
| Contract object: pachet piese si accesorii auto | ||||
| DA40487487 | COMUNA VARLEZI CUI: 4412233 | 16810000-6 | 27.05.2026 | 2,297 |
| Contract object: pachet piese si accesorii auto numar de referinta: 3 pret de catalog: 2.296,69 ron / unitate de mas | ||||
| DA39540518 | COMUNA VLADESTI CUI: 3126578 | 16810000-6 | 15.12.2025 | 2,579 |
| Contract object: consumabile buldoexcavtor | ||||
| DA39506352 | COMUNA SUCEVENI CUI: 4436216 | 16810000-6 | 12.12.2025 | 5,048 |
| Contract object: achizitie consumabile utilaje comuna suceveni | ||||
| DA39345948 | COMUNA TULUCESTI CUI: 3553307 | 16810000-6 | 21.11.2025 | 4,582 |
| Contract object: pachet piese si accesorii auto pentru utilaje agricole | ||||
| DA39269459 | COMUNA BRANISTEA CUI: 4461970 | 16810000-6 | 12.11.2025 | 1,188 |
| Contract object: pachet piese si accesorii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837760 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 24.08.2026 | 988 |
| Contract object: radiator u650 gl04wyu | ||||
| DAN2827879 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 10.08.2026 | 88 |
| Contract object: curea compresor si releu semnalizare pentru gl21pmg si gl04wyu | ||||
| DAN2800727 | TRANSURB SA CUI: 10890801 | 34327000-5 | 07.07.2026 | 32 |
| Contract object: bucsa injector | ||||
| DAN2779760 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 15.06.2026 | 536 |
| Contract object: electromotor 12v gl04wyu (demaror cu reductor jubana) | ||||
| DAN2754241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 12.05.2026 | 4,798 |
| Contract object: gl - furnizare piese si consumabile pentru utilaje ( grape, pluguri, discuri, etc.), gl | ||||
| DAN2698906 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 09.03.2026 | 557 |
| Contract object: piese auto | ||||
| DAN2677842 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 09.02.2026 | 321 |
| Contract object: alternator 12v | ||||
| DAN2664362 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 22.01.2026 | 366 |
| Contract object: diverse piese auto pt tractor gl04wyu si gl09adp | ||||
| DAN2572411 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 09.10.2025 | 780 |
| Contract object: diverse piese auto | ||||
| DAN2560108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 30.09.2025 | 1,152 |
| Contract object: gl - furnizare piese si consumabile pentru utilaje agricole (gl) | ||||
- 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/22389449/api/v1/suppliers/22389449/revenue/api/v1/suppliers/22389449/scores/api/v1/suppliers/22389449/benchmarks/api/v1/red-flags/by-supplier/22389449/api/v1/suppliers/22389449/years/api/v1/suppliers/22389449/cpv/api/v1/suppliers/22389449/clients/api/v1/suppliers/22389449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders