Total revenue
3.10 Mn.
195 client authorities · paid between 2018 and 2026
Direct purchases
2.75 Mn.
371 purchases
Offline purchases
350,201 RON
33 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
17.2%
Main client: MUNICIPIUL PASCANI
National median: 30.2%
Ranked 33,902 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 26; the other 14 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 PASCANI CUI: 4541360 | 533,915 | — | — | 533,915 | 17.2% | 0.3% | 4 | 2022–2025 |
| TRANS BUS SA CUI: 10622337 | 343,067 | — | — | 343,067 | 11.1% | 0.2% | 68 | 2018–2024 |
| JUDETUL IASI CUI: 4540712 | — | 160,440 | — | 160,440 | 5.2% | 0.0% | 3 | 2023–2025 |
| CONFORT URBAN SRL CUI: 1875349 | 95,035 | — | — | 95,035 | 3.1% | 0.1% | 5 | 2020–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 84,007 | — | 84,007 | 2.7% | 0.0% | 10 | 2021–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 73,350 | — | — | 73,350 | 2.4% | 0.0% | 5 | 2022–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 72,231 | — | 72,231 | 2.3% | 0.0% | 4 | 2020–2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 47,634 | 1,885 | — | 49,519 | 1.6% | 0.0% | 7 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45,356 | — | — | 45,356 | 1.5% | 0.0% | 2 | 2021–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 34,560 | — | — | 34,560 | 1.1% | 0.0% | 9 | 2019–2026 |
| DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 31,075 | — | — | 31,075 | 1.0% | 0.8% | 1 | 2023 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 29,774 | — | — | 29,774 | 1.0% | 0.0% | 8 | 2020–2026 |
| COMUNA VINDEREI CUI: 3394104 | 28,145 | — | — | 28,145 | 0.9% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 27,928 | — | — | 27,928 | 0.9% | 0.0% | 5 | 2020–2026 |
| COMUNA COMARNA CUI: 4540640 | 27,275 | — | — | 27,275 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA ANDRIESENI CUI: 4540704 | 25,775 | 300 | — | 26,075 | 0.8% | 0.1% | 2 | 2023 |
| COMUNA BALASESTI CUI: 4412217 | 26,075 | — | — | 26,075 | 0.8% | 0.3% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 26,000 | — | — | 26,000 | 0.8% | 0.1% | 1 | 2023 |
| UM02512 M CONSTANTA CUI: 4301294 | 25,460 | — | — | 25,460 | 0.8% | 0.4% | 2 | 2020–2021 |
| COMUNA SULETEA CUI: 3394287 | 25,200 | — | — | 25,200 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 23,750 | — | — | 23,750 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA VINTILEASCA CUI: 4297886 | 23,535 | — | — | 23,535 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA BALSA CUI: 5453827 | 23,450 | — | — | 23,450 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 23,145 | — | — | 23,145 | 0.8% | 0.2% | 2 | 2024–2026 |
| COMUNA VLADENI CUI: 4540216 | 22,750 | — | — | 22,750 | 0.7% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41088663 | COMUNA TACUTA CUI: 4446597 | 44611600-2 | 01.09.2026 | 14,050 |
| Contract object: achizitie rezervor motorina 3000l cu pompa in cutie st box piusi | ||||
| DA41060610 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50514200-3 | 28.08.2026 | 1,615 |
| Contract object: revizie pompa bazin motorina | ||||
| DA41012618 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44611600-2 | 19.08.2026 | 13,700 |
| Contract object: rezervor combustibil mobil - adr/rid/imdg 920l | ||||
| DA41000126 | COMUNA TIBANESTI CUI: 4540267 | 48614000-5 | 18.08.2026 | 1,860 |
| Contract object: licenta software self service management agilis usb | ||||
| DA40824918 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44611600-2 | 15.07.2026 | 4,000 |
| Contract object: achizitie bazin motorina | ||||
| DA40780681 | UMNR02041 CUI: 4301405 | 42124210-9 | 08.07.2026 | 350 |
| Contract object: piese pentru pompe de combustibil, pentru pompe de mana si pentru pompe de beton | ||||
| DA40777686 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 44611600-2 | 07.07.2026 | 13,885 |
| Contract object: achizitie rezervor transportabil metalic pentru motorina | ||||
| DA40760347 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 42124210-9 | 06.07.2026 | 2,450 |
| Contract object: achizitie pompa de transfer si paleti pentru unitatea militara 02280 cotesti | ||||
| DA40662002 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44400000-4 | 18.06.2026 | 2,630 |
| Contract object: vas etalon stas 20l | ||||
| DA40650970 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44165000-4 | 17.06.2026 | 375 |
| Contract object: furtun 1 4m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792304 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681200-5 | 30.06.2026 | 6,410 |
| Contract object: pompa electrica pentru transvazare ulei (min 65l/min) | ||||
| DAN2790051 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681200-5 | 26.06.2026 | 6,410 |
| Contract object: pompa electrica pentru transvazare ulei (min 65l/min) | ||||
| DAN2787616 | AEROPORTUL IASI RA CUI: 9671409 | 42124211-6 | 24.06.2026 | 705 |
| Contract object: achizitie furtun ambutisat | ||||
| DAN2768622 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681200-5 | 02.06.2026 | 6,592 |
| Contract object: pompa electrica si pompa motorina | ||||
| DAN2760786 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44600000-6 | 20.05.2026 | 18,920 |
| Contract object: rezervor portabil cu capac pentru motorina tt easy 440l 12 v - 4 buc | ||||
| DAN2752344 | COMUNA PARJOL CUI: 4455498 | 24957000-7 | 11.05.2026 | 1,950 |
| Contract object: solutie adblue pet 10l( cantitate 500 litri)- pentru autovehiculele primariei parjol | ||||
| DAN2743519 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122000-0 | 29.04.2026 | 30,130 |
| Contract object: pompa viscomat vane 90m, 220v - 7 buc.<br>pompa electrica de transfer pentru butoi 220v - drum viscomat 70m - 5 buc. | ||||
| DAN2700511 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122100-1 | 10.03.2026 | 2,805 |
| Contract object: pompa ulei manuala cu piston | ||||
| DAN2691227 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 44411000-4 | 26.02.2026 | 170 |
| Contract object: cartus filtru absorbtie apa -1 buc | ||||
| DAN2652701 | JUDETUL IASI CUI: 4540712 | 44611600-2 | 13.01.2026 | 28,900 |
| Contract object: notificare trim. iv - 2025 - achizitii offline - furnizare ministatie carburanti portabila - 1 complet necesar inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi, mun. iasi, str. lascar catargi nr. 59, jud. iasi- | ||||
- 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/23089920/api/v1/suppliers/23089920/revenue/api/v1/suppliers/23089920/scores/api/v1/suppliers/23089920/benchmarks/api/v1/red-flags/by-supplier/23089920/api/v1/suppliers/23089920/years/api/v1/suppliers/23089920/cpv/api/v1/suppliers/23089920/clients/api/v1/suppliers/23089920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders