Total revenue
787,959 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
716,780 RON
784 purchases
Offline purchases
71,179 RON
75 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
55.4%
Main client: MUNICIPIUL ROSIORI DE VEDE
National median: 30.2%
Ranked 6,386 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 436,464 | — | — | 436,464 | 55.4% | 0.3% | 193 | 2018–2026 |
| COMUNA MALDAENI CUI: 6692016 | 102,907 | — | — | 102,907 | 13.1% | 0.2% | 29 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 65,605 | — | 65,605 | 8.3% | 0.0% | 24 | 2022–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 44,291 | — | — | 44,291 | 5.6% | 0.3% | 456 | 2019–2026 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 38,425 | — | — | 38,425 | 4.9% | 1.9% | 17 | 2018–2025 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 22,240 | — | — | 22,240 | 2.8% | 0.1% | 30 | 2018–2026 |
| COMUNA VARTOAPE CUI: 6938090 | 18,428 | — | — | 18,428 | 2.3% | 0.1% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | 15,119 | — | — | 15,119 | 1.9% | 0.9% | 13 | 2018–2024 |
| DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | 13,623 | — | — | 13,623 | 1.7% | 0.7% | 18 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | 12,706 | — | — | 12,706 | 1.6% | 0.7% | 9 | 2018–2022 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 6,324 | — | — | 6,324 | 0.8% | 0.0% | 2 | 2019 |
| COMUNA VEDEA CUI: 6826851 | — | 4,899 | — | 4,899 | 0.6% | 0.0% | 49 | 2021–2026 |
| SCOALA GIMNAZIALA SACENI CUI: 18995048 | 4,112 | — | — | 4,112 | 0.5% | 1.6% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA VEDEA CUI: 18990628 | 700 | — | — | 700 | 0.1% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 630 | — | 630 | 0.1% | 0.0% | 1 | 2019 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 441 | — | — | 441 | 0.1% | 0.0% | 2 | 2021 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 416 | — | — | 416 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MIHAESTI CUI: 5209874 | 329 | — | — | 329 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | 255 | — | — | 255 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 45 | — | 45 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41299832 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 31000000-6 | 30.09.2026 | 2,091 |
| Contract object: pachet materiale electrice | ||||
| DA41299638 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 31000000-6 | 30.09.2026 | 2,402 |
| Contract object: pachet materiale electrice cz - das | ||||
| DA41247248 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 31000000-6 | 23.09.2026 | 1,240 |
| Contract object: bec led 20w - adpp | ||||
| DA41233396 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 31000000-6 | 22.09.2026 | 3,544 |
| Contract object: lampa hidrant 8w | ||||
| DA41154255 | COMUNA MALDAENI CUI: 6692016 | 31000000-6 | 10.09.2026 | 2,042 |
| Contract object: pachet materiale electrice | ||||
| DA41139340 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 31000000-6 | 09.09.2026 | 689 |
| Contract object: pachet materiale electrice - administrativ | ||||
| DA41063056 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 31000000-6 | 27.08.2026 | 33 |
| Contract object: startar 4-22w ph | ||||
| DA41063044 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 31000000-6 | 27.08.2026 | 66 |
| Contract object: siguranta 2p 10a sh | ||||
| DA41063026 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 31000000-6 | 27.08.2026 | 599 |
| Contract object: tub fl 18 w ph | ||||
| DA41035265 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 31000000-6 | 24.08.2026 | 840 |
| Contract object: pachet materiale electrice - das | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825369 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31650000-7 | 05.08.2026 | 66 |
| Contract object: banda izolier | ||||
| DAN2825355 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31223000-5 | 05.08.2026 | 25 |
| Contract object: dulie | ||||
| DAN2825352 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31214100-0 | 05.08.2026 | 66 |
| Contract object: intrerupator | ||||
| DAN2825340 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31520000-7 | 05.08.2026 | 1,837 |
| Contract object: bec led | ||||
| DAN2786770 | COMUNA VEDEA CUI: 6826851 | 31680000-6 | 23.06.2026 | 30 |
| Contract object: stecher suco legrand | ||||
| DAN2786766 | COMUNA VEDEA CUI: 6826851 | 31680000-6 | 23.06.2026 | 56 |
| Contract object: priza 2 module gw | ||||
| DAN2786763 | COMUNA VEDEA CUI: 6826851 | 31680000-6 | 23.06.2026 | 64 |
| Contract object: carcasa pt 2p gw | ||||
| DAN2786758 | COMUNA VEDEA CUI: 6826851 | 31680000-6 | 23.06.2026 | 15 |
| Contract object: cap prelungitor 3 prize | ||||
| DAN2786753 | COMUNA VEDEA CUI: 6826851 | 31680000-6 | 23.06.2026 | 10 |
| Contract object: stecher suco cauciuc | ||||
| DAN2786745 | COMUNA VEDEA CUI: 6826851 | 31680000-6 | 23.06.2026 | 112 |
| Contract object: intrerupator 3p 380v 2pozitii | ||||
- 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/22854357/api/v1/suppliers/22854357/revenue/api/v1/suppliers/22854357/scores/api/v1/suppliers/22854357/benchmarks/api/v1/red-flags/by-supplier/22854357/api/v1/suppliers/22854357/years/api/v1/suppliers/22854357/cpv/api/v1/suppliers/22854357/clients/api/v1/suppliers/22854357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders