Total revenue
3.45 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
117 purchases
Offline purchases
30,754 RON
8 purchases
Tenders
1.71 Mn.
2 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
33.4%
Main client: ORAS BUFTEA
National median: 30.2%
Ranked 18,165 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | 1,267 | — | — | 1,267 | 0.0% | 0.3% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 980 | — | — | 980 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 714 | — | — | 714 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 600 | — | 600 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | 585 | — | — | 585 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 238 | — | — | 238 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41123778 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 50730000-1 | 07.09.2026 | 500 |
| Contract object: revizie aparat aer conditionat 9000 - 12000 btu | ||||
| DA41025896 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50800000-3 | 21.08.2026 | 1,529 |
| Contract object: revizie aparate aer conditionat | ||||
| DA40890914 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50730000-1 | 28.07.2026 | 1,830 |
| Contract object: revizie aparat aer conditionat 9000 - 12000 btu | ||||
| DA40890931 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50730000-1 | 28.07.2026 | 792 |
| Contract object: incarcare cu freon aparate aer conditionat 9000 - 12000 btu | ||||
| DA40866127 | COMUNA ZANESTI CUI: 2612952 | 45331220-4 | 23.07.2026 | 1,264 |
| Contract object: instalare aer conditionat | ||||
| DA40869273 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 50730000-1 | 22.07.2026 | 750 |
| Contract object: service aer conditionat 12000 btu | ||||
| DA40857805 | COMUNA ZANESTI CUI: 2612952 | 50730000-1 | 21.07.2026 | 1,000 |
| Contract object: service aer conditionat 12000 btu | ||||
| DA40847125 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | 39717200-3 | 20.07.2026 | 2,066 |
| Contract object: aer conditionat hava 12000 btu montaj inclus | ||||
| DA40783362 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | 50730000-1 | 08.07.2026 | 1,400 |
| Contract object: service aer conditionat 12000 btu | ||||
| DA40031033 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | 45331220-4 | 18.03.2026 | 1,157 |
| Contract object: instalare aer conditionat 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719725 | MUNICIPIUL MOINESTI CUI: 4591490 | 71631000-0 | 01.04.2026 | 600 |
| Contract object: interventie constatare defectiune rooftop clivet din dotarea centrului cultural lira | ||||
| DAN2606309 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 18.11.2025 | 2,160 |
| Contract object: instalare 3 ac-uri | ||||
| DAN1528582 | ORASUL BUHUSI CUI: 4535953 | 31320000-5 | 13.09.2021 | 7,227 |
| Contract object: materiale electrice pentru zilele buhusului | ||||
| DAN1198553 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50532000-3 | 11.12.2019 | 825 |
| Contract object: igienizare si verificare aparate de aer conditionat | ||||
| DAN1130030 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 45331000-6 | 17.07.2019 | 1,125 |
| Contract object: demontare aparat aer conditionat nefunctional existent si montare aparat aer conditionat nou | ||||
| DAN1128901 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 50720000-8 | 15.07.2019 | 7,338 |
| Contract object: serviciile reparare defectiuni constatate ca urmare a verificarilor, incarcarea aparate cu agent frigorific (inclusiv agent frigorific), repararea cta si inlocuire piese defecte (inclusiv livrare piese de schimb) etc. | ||||
| DAN1128894 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 50720000-8 | 15.07.2019 | 4,419 |
| Contract object: -revizie/verificare centrala de tratare aer ocean - 1 bucata <br> -revizie/verificare centrala de tratare aer zeus tz 80 - 2 bucati <br>- revizie/verificare chiller 30,72kw - 1 bucata | ||||
| DAN1128890 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 50720000-8 | 15.07.2019 | 7,060 |
| Contract object: serviciile reparare defectiuni constatate ca urmare a verificarilor, incarcarea aparate cu agent frigorific (inclusiv agent frigorific), repararea ac si inlocuire piese defecte (inclusiv livrare piese de schimb) etc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082555 | ORAS BUFTEA CUI: 4434029 | 45000000-7 | 03.02.2023 | 1,149,839 |
| Contract object: executie lucrari sistematizare verticala pentru obiectivul de investitii - construire 30 de unitati locative (tip anl) , oras buftea, judet ilfov | ||||
| SCNA1034887 | COMUNA BORLESTI CUI: 2612898 | 45215221-2 | 02.04.2020 | 559,429 |
| Contract object: executie lucrari in cadrul proiectului servicii sociale pentru persoane defavorizate in comuna borlesti, judetul neamt | ||||
- 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/22975138/api/v1/suppliers/22975138/revenue/api/v1/suppliers/22975138/scores/api/v1/suppliers/22975138/benchmarks/api/v1/red-flags/by-supplier/22975138/api/v1/suppliers/22975138/years/api/v1/suppliers/22975138/cpv/api/v1/suppliers/22975138/clients/api/v1/suppliers/22975138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders