Total revenue
35,506 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
22,839 RON
30 purchases
Offline purchases
12,667 RON
8 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
26.5%
Main client: COMUNA SEACA
National median: 30.2%
Ranked 24,523 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA40939389 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 44521110-2 | 05.08.2026 | 707 |
| Contract object: spanioleta cu broasca multipunct, vorne, broasca ingropata, balama simpla | ||||
| DA40922082 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 44523100-3 | 31.07.2026 | 336 |
| Contract object: balama rapida tripla, usa tamplarie aluminiu, inaltime aripa 50mm, negru | ||||
| DA40746849 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45421000-4 | 02.07.2026 | 661 |
| Contract object: glafuri aluminiu si montaj sala se videoconferinta stpf teleorman | ||||
| DA40674554 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 44523100-3 | 22.06.2026 | 847 |
| Contract object: balama clasica, tamplarie aluminiu, 70 mm | ||||
| DA40614771 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44520000-1 | 12.06.2026 | 322 |
| Contract object: maner usa antey, din aluminiu, latime sild 26mm, interax 85mm, alb ral9016 | ||||
| DA40614788 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44520000-1 | 12.06.2026 | 198 |
| Contract object: maner usa, winx, model miray, din aluminiu, latime sild 25mm, interax 85mm, alb | ||||
| DA40613415 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44520000-1 | 12.06.2026 | 455 |
| Contract object: broasca ingropata, kale 153p, tamplarie pvc, cu limba, backset 35mm, interax 85mm | ||||
| DA40430347 | COMUNA IPATELE CUI: 4540496 | 44316510-6 | 20.05.2026 | 216 |
| Contract object: furnizare maner fereastra aluminiu, deschidere oscilobatanta, alb ral9016 | ||||
| DA40327592 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 44514100-7 | 07.05.2026 | 718 |
| Contract object: materiale cazarmare-manere usi termopan | ||||
| DA40287897 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 30.04.2026 | 3,557 |
| Contract object: kit plasa tantari complet pentru usa, pe balamale, nuc/rola cu doua capete pentru fixare snur garnit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2483418 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 44523100-3 | 20.06.2025 | 218 |
| Contract object: balamale triple usa termopan aluminiu inaltime aripa 45 mm | ||||
| DAN2129749 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | 44423000-1 | 11.03.2024 | 76 |
| Contract object: accesorii usa interior | ||||
| DAN2088452 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 11.01.2024 | 672 |
| Contract object: dstr - furnizare materiale de constructii si articole conexe | ||||
| DAN1710125 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 44221110-9 | 30.06.2022 | 2,311 |
| Contract object: timplarie pvc - 1 bucata | ||||
| DAN1625298 | COMUNA SEACA CUI: 4568632 | 44221100-6 | 03.02.2022 | 8,403 |
| Contract object: tamplarie termoban biserica seaca | ||||
| DAN1459089 | COMUNA SEACA CUI: 4568632 | 45421000-4 | 27.04.2021 | 336 |
| Contract object: reparatii pvc | ||||
| DAN1350738 | COMUNA SEACA CUI: 4568632 | 45421000-4 | 12.10.2020 | 63 |
| Contract object: reparatii usa primarie | ||||
| DAN1026732 | COMUNA SEACA CUI: 4568632 | 45421100-5 | 30.10.2018 | 588 |
| Contract object: reparatii tamplarie pvc | ||||
- 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/23868164/api/v1/suppliers/23868164/revenue/api/v1/suppliers/23868164/scores/api/v1/suppliers/23868164/benchmarks/api/v1/red-flags/by-supplier/23868164/api/v1/suppliers/23868164/years/api/v1/suppliers/23868164/cpv/api/v1/suppliers/23868164/clients/api/v1/suppliers/23868164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders