Total revenue
192,876 RON
62 client authorities · paid between 2018 and 2026
Direct purchases
180,506 RON
68 purchases
Offline purchases
12,370 RON
4 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
17.8%
Main client: ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI
National median: 30.2%
Ranked 33,348 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 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 34,399 | — | — | 34,399 | 17.8% | 0.0% | 2 | 2023 |
| APAREGIO GORJ SA CUI: 20415711 | 17,476 | — | — | 17,476 | 9.1% | 0.0% | 4 | 2025–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 13,991 | — | — | 13,991 | 7.3% | 0.0% | 1 | 2018 |
| UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | — | 9,575 | — | 9,575 | 5.0% | 0.3% | 1 | 2019 |
| APAVITAL SA CUI: 1959768 | 8,512 | — | — | 8,512 | 4.4% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 7,676 | — | — | 7,676 | 4.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 7,563 | — | — | 7,563 | 3.9% | 0.0% | 1 | 2022 |
| URBAN SA CUI: 11316859 | 5,882 | — | — | 5,882 | 3.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 5,714 | — | — | 5,714 | 3.0% | 0.0% | 1 | 2019 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 5,655 | — | — | 5,655 | 2.9% | 0.0% | 1 | 2019 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 5,596 | — | — | 5,596 | 2.9% | 0.0% | 1 | 2018 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 5,166 | — | — | 5,166 | 2.7% | 0.0% | 1 | 2021 |
| COMUNA PARJOL CUI: 4455498 | 4,657 | — | — | 4,657 | 2.4% | 0.0% | 1 | 2019 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 4,282 | — | — | 4,282 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA DEZNA CUI: 3520148 | 3,436 | — | — | 3,436 | 1.8% | 0.0% | 1 | 2018 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 3,078 | — | — | 3,078 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA STOILESTI CUI: 2541142 | 3,000 | — | — | 3,000 | 1.6% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 2,950 | — | — | 2,950 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA GOLAIESTI CUI: 4540577 | 2,856 | — | — | 2,856 | 1.5% | 0.0% | 1 | 2025 |
| ENET SA CUI: 8123890 | 2,748 | — | — | 2,748 | 1.4% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 2,625 | — | — | 2,625 | 1.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 2,605 | — | 2,605 | 1.4% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,199 | — | — | 2,199 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA TURT CUI: 3896887 | 2,100 | — | — | 2,100 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA DEALU MORII CUI: 4352913 | 2,100 | — | — | 2,100 | 1.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40474804 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 44421722-4 | 26.05.2026 | 603 |
| Contract object: panou depozitare chei s100, 550x380x80 mm, 100 agatatori | ||||
| DA40379266 | COMUNA STOILESTI CUI: 2541142 | 44421300-0 | 13.05.2026 | 3,000 |
| Contract object: achizitie si furnizare seif caserie primaria stoilesti | ||||
| DA40356313 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 16160000-4 | 11.05.2026 | 678 |
| Contract object: diverse echipamente de gradinarit | ||||
| DA40291297 | APAVITAL SA CUI: 1959768 | 39141300-5 | 30.04.2026 | 8,512 |
| Contract object: dulap antiefractie office 3 premium el, 930x1950x520 mm, 153 kg, cifru electronic | ||||
| DA40232683 | APAREGIO GORJ SA CUI: 20415711 | 44421300-0 | 23.04.2026 | 3,000 |
| Contract object: seif caserie antiefractie cashier 550 | ||||
| DA40097039 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 16160000-4 | 30.03.2026 | 865 |
| Contract object: diverse echipamente de gradinarit | ||||
| DA39496242 | APAREGIO GORJ SA CUI: 20415711 | 44421300-0 | 10.12.2025 | 2,893 |
| Contract object: seif caserie antiefractie cashier 550 | ||||
| DA39314094 | APAREGIO GORJ SA CUI: 20415711 | 44421300-0 | 18.11.2025 | 5,785 |
| Contract object: seif caserie antiefractie cashier 550 | ||||
| DA39072185 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | 35113000-9 | 14.10.2025 | 207 |
| Contract object: cutie cheie de urgenta nsk 1 | ||||
| DA38892886 | UM 0930 OCHIURI CUI: 18252132 | 44421722-4 | 17.09.2025 | 744 |
| Contract object: cutie depozitare chei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2001851 | TURSIB SA CUI: 789401 | 44512100-3 | 19.09.2023 | 107 |
| Contract object: dalta | ||||
| DAN1443009 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39712210-1 | 01.04.2021 | 2,605 |
| Contract object: uscatoare par necesare la bazinul olimpic | ||||
| DAN1410606 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44421722-4 | 26.01.2021 | 83 |
| Contract object: cutie metalica cu sistem de inchidere | ||||
| DAN1227579 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 39715200-9 | 22.01.2020 | 9,575 |
| Contract object: achizitie echipament de incalzire | ||||
- 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/23471414/api/v1/suppliers/23471414/revenue/api/v1/suppliers/23471414/scores/api/v1/suppliers/23471414/benchmarks/api/v1/red-flags/by-supplier/23471414/api/v1/suppliers/23471414/years/api/v1/suppliers/23471414/cpv/api/v1/suppliers/23471414/clients/api/v1/suppliers/23471414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders