Total revenue
88,238 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
68,306 RON
35 purchases
Offline purchases
19,932 RON
16 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
32.7%
Main client: COMUNA PIR
National median: 30.2%
Ranked 18,740 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PIR CUI: 3897149 | 26,941 | 1,878 | — | 28,819 | 32.7% | 0.3% | 5 | 2021–2025 |
| ORAS TASNAD CUI: 3897122 | 11,915 | 10,514 | — | 22,429 | 25.4% | 0.0% | 9 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14,226 | 290 | — | 14,516 | 16.5% | 0.0% | 7 | 2020–2024 |
| COMUNA SACASENI CUI: 3896720 | 11,195 | 84 | — | 11,279 | 12.8% | 0.1% | 10 | 2021–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | 5,000 | — | 5,000 | 5.7% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 1,832 | — | — | 1,832 | 2.1% | 0.0% | 5 | 2020 |
| COMUNA SANTAU CUI: 3897130 | — | 1,376 | — | 1,376 | 1.6% | 0.0% | 5 | 2021–2025 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 1,329 | — | — | 1,329 | 1.5% | 0.1% | 6 | 2024–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 868 | — | — | 868 | 1.0% | 0.0% | 2 | 2022 |
| COMUNA BUDUSLAU CUI: 5431713 | — | 790 | — | 790 | 0.9% | 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 |
|---|---|---|---|---|
| DA40390848 | COMUNA SACASENI CUI: 3896720 | 34352300-2 | 14.05.2026 | 182 |
| Contract object: cam. 12.5/80-18 kabat tr218a | ||||
| DA40390725 | COMUNA SACASENI CUI: 3896720 | 34352300-2 | 14.05.2026 | 4,959 |
| Contract object: 18.4-26 petlas ind-25 14pr tl | ||||
| DA40239910 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 50116500-6 | 24.04.2026 | 397 |
| Contract object: servicii vulcanizare vw craft, dacia lodgy si mercedes sprinter tasnad | ||||
| DA39291010 | COMUNA SACASENI CUI: 3896720 | 34351100-3 | 14.11.2025 | 2,301 |
| Contract object: 195/75 r16c laufenn x fit van 4s lv71 ch 8pr 107/105r | ||||
| DA39277962 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 50116500-6 | 13.11.2025 | 331 |
| Contract object: servicii vulcanizare vw craft a-13847, dacia lodgy a-1480 si mercedes sprinter a-10498 tasnad | ||||
| DA38804042 | COMUNA PIR CUI: 3897149 | 34352300-2 | 04.09.2025 | 2,995 |
| Contract object: anvelope tractor | ||||
| DA38241147 | COMUNA SACASENI CUI: 3896720 | 16810000-6 | 02.06.2025 | 827 |
| Contract object: ck1170 ciocan tocator agrimaster (cod org. 3001119) | ||||
| DA38115785 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 50116500-6 | 15.05.2025 | 210 |
| Contract object: servicii vulcanizare vw craft a-13591 si dacia lodgy a-1480 tasnad | ||||
| DA36902867 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 50116500-6 | 12.11.2024 | 175 |
| Contract object: servicii vulcanizare vw crafter si dacia lodgy tasnad | ||||
| DA35775985 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 50116500-6 | 22.05.2024 | 108 |
| Contract object: serviciu vulcanizare crafter a-13847 tasnad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697222 | ORAS TASNAD CUI: 3897122 | 50116500-6 | 06.03.2026 | 502 |
| Contract object: servicii vulcanizare | ||||
| DAN2495365 | ORAS TASNAD CUI: 3897122 | 34351100-3 | 03.07.2025 | 1,412 |
| Contract object: anvelope ptr dacis duster | ||||
| DAN2485903 | COMUNA SANTAU CUI: 3897130 | 50112200-5 | 24.06.2025 | 200 |
| Contract object: servicii de vulcanizare | ||||
| DAN2353290 | COMUNA SANTAU CUI: 3897130 | 19511000-1 | 08.01.2025 | 563 |
| Contract object: camere pentru nautoturisme, servicii vulcanizare | ||||
| DAN2348558 | APASERV SATU MARE SA CUI: 16844952 | 50116500-6 | 30.12.2024 | 5,000 |
| Contract object: servicii de vulcanizare sectia tasnad | ||||
| DAN2268350 | COMUNA BUDUSLAU CUI: 5431713 | 34300000-0 | 18.09.2024 | 790 |
| Contract object: piese si accesorii tractor | ||||
| DAN2206957 | COMUNA SACASENI CUI: 3896720 | 50100000-6 | 21.06.2024 | 84 |
| Contract object: servicii de vulcanizare (schimbat anvelope) | ||||
| DAN2065848 | COMUNA SANTAU CUI: 3897130 | 50116500-6 | 13.12.2023 | 363 |
| Contract object: servicii de vulcanizare, inlocuire camera | ||||
| DAN2065700 | ORAS TASNAD CUI: 3897122 | 34351100-3 | 13.12.2023 | 7,579 |
| Contract object: anvelope buldoexcavator si tractor | ||||
| DAN1784996 | ORAS TASNAD CUI: 3897122 | 34913000-0 | 31.10.2022 | 924 |
| Contract object: anvelope pentru remorca | ||||
- 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/23425205/api/v1/suppliers/23425205/revenue/api/v1/suppliers/23425205/scores/api/v1/suppliers/23425205/benchmarks/api/v1/red-flags/by-supplier/23425205/api/v1/suppliers/23425205/years/api/v1/suppliers/23425205/cpv/api/v1/suppliers/23425205/clients/api/v1/suppliers/23425205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders