Total revenue
395,815 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
386,655 RON
62 purchases
Offline purchases
9,160 RON
18 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
8.5%
Main client: CLUB SPORTIV ORASENESC MIZIL
National median: 30.2%
Ranked 40,237 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | 33,560 | — | — | 33,560 | 8.5% | 7.5% | 2 | 2022–2025 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 32,130 | — | — | 32,130 | 8.1% | 0.6% | 1 | 2025 |
| COMUNA RIENI CUI: 4935194 | 31,306 | — | — | 31,306 | 7.9% | 0.1% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 28,828 | — | — | 28,828 | 7.3% | 0.1% | 4 | 2019 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 28,099 | — | — | 28,099 | 7.1% | 0.5% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24,670 | — | — | 24,670 | 6.2% | 0.0% | 2 | 2019 |
| COMUNA TALPA CUI: 6826843 | 21,008 | — | — | 21,008 | 5.3% | 0.1% | 1 | 2025 |
| AQUAVAS SA CUI: 17986823 | 18,755 | — | — | 18,755 | 4.7% | 0.0% | 1 | 2026 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 16,805 | — | — | 16,805 | 4.3% | 0.0% | 1 | 2024 |
| COMUNA CHICHIS CUI: 4201899 | 14,687 | — | — | 14,687 | 3.7% | 0.0% | 1 | 2018 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 12,274 | — | — | 12,274 | 3.1% | 0.1% | 1 | 2025 |
| COMUNA PALTINOASA CUI: 6552861 | 11,202 | — | — | 11,202 | 2.8% | 0.0% | 2 | 2019 |
| COMUNA DOGNECEA CUI: 3227777 | 7,670 | — | — | 7,670 | 1.9% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 7,564 | — | — | 7,564 | 1.9% | 0.0% | 1 | 2024 |
| ORASUL COVASNA CUI: 4404613 | 7,313 | — | — | 7,313 | 1.9% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 6,977 | — | — | 6,977 | 1.8% | 0.0% | 5 | 2022–2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 6,591 | — | — | 6,591 | 1.7% | 0.1% | 1 | 2025 |
| GRADINITA HILLARY CLINTON CUI: 4316279 | 6,167 | — | — | 6,167 | 1.6% | 0.2% | 1 | 2024 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 6,153 | — | — | 6,153 | 1.6% | 0.2% | 2 | 2020 |
| COMUNA ZIMBOR CUI: 4637643 | 5,703 | — | — | 5,703 | 1.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 5,416 | — | — | 5,416 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA TULGHES CUI: 4245933 | 5,138 | — | — | 5,138 | 1.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 300 | 4,325 | — | 4,625 | 1.2% | 0.1% | 12 | 2018–2026 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 4,538 | — | — | 4,538 | 1.2% | 0.1% | 1 | 2018 |
| COMUNA MERENI CUI: 16260082 | 4,313 | — | — | 4,313 | 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 |
|---|---|---|---|---|
| DA41090402 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 16310000-1 | 01.09.2026 | 1,360 |
| Contract object: achizitie motocoasa | ||||
| DA40603644 | AQUAVAS SA CUI: 17986823 | 43315000-4 | 11.06.2026 | 18,755 |
| Contract object: masalta msr58-3 cilindru vibrocompactor, robin ex17, benzina | ||||
| DA40416029 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 43313200-2 | 18.05.2026 | 28,099 |
| Contract object: freza de zapada cu senile honda hsm 1390i2 hibridia cu doua stadii | ||||
| DA38909312 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 43300000-6 | 19.09.2025 | 12,274 |
| Contract object: taietor asfalt-beton pentru disc 350mm | ||||
| DA38606025 | ORASUL COVASNA CUI: 4404613 | 42122130-0 | 28.07.2025 | 7,313 |
| Contract object: motopompa antrac benzina honda gx390 debit 60 m3/h presiune 7 bari | ||||
| DA38573776 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 34913000-0 | 22.07.2025 | 1,983 |
| Contract object: piese reparatie | ||||
| DA38176069 | SALUBRITATE-URZICENI SRL CUI: 41685602 | 43313200-2 | 22.05.2025 | 32,130 |
| Contract object: freza de zapada cu senile honda hsm 1390i2 hibridia cu doua stadii | ||||
| DA38120017 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 16310000-1 | 19.05.2025 | 2,213 |
| Contract object: motocoasa stihl fs 235 | ||||
| DA38056997 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 42215000-6 | 08.05.2025 | 6,591 |
| Contract object: zdrobitor desciorchinator struguri, cu motor enoitalia eno 20 inox, cuva si carcasa inox, cuva cu sn | ||||
| DA37908047 | COMUNA TALPA CUI: 6826843 | 16320000-4 | 14.04.2025 | 21,008 |
| Contract object: tractoras de tuns gazonul pe benzina stihl rt 6127.1 zl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819769 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 16800000-3 | 29.07.2026 | 798 |
| Contract object: materiale consumbile pentru motocoasa | ||||
| DAN2771638 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 16800000-3 | 04.06.2026 | 215 |
| Contract object: cap de cosire autocat | ||||
| DAN2730434 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 16800000-3 | 15.04.2026 | 405 |
| Contract object: consumabile motocoasa | ||||
| DAN2560562 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 42122130-0 | 30.09.2025 | 1,033 |
| Contract object: electropompa de apa novax | ||||
| DAN2478603 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 42670000-3 | 16.06.2025 | 252 |
| Contract object: piese si accesorii pentru motocoasa | ||||
| DAN2374897 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 34320000-6 | 31.01.2025 | 176 |
| Contract object: autocat pentru trimer | ||||
| DAN2350857 | MONETARIA STATULUI RA CUI: 427304 | 44411000-4 | 31.12.2024 | 202 |
| Contract object: furtun transparent cu insertie (20 ml) | ||||
| DAN2164169 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 42670000-3 | 18.04.2024 | 555 |
| Contract object: piese si accesorii pentru masini unelte | ||||
| DAN1914521 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 19733000-3 | 04.05.2023 | 126 |
| Contract object: fir nylon rotund-h dor marunt | ||||
| DAN1779313 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 34913000-0 | 20.10.2022 | 550 |
| Contract object: piese pentru motocositoare | ||||
- 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/23910510/api/v1/suppliers/23910510/revenue/api/v1/suppliers/23910510/scores/api/v1/suppliers/23910510/benchmarks/api/v1/red-flags/by-supplier/23910510/api/v1/suppliers/23910510/years/api/v1/suppliers/23910510/cpv/api/v1/suppliers/23910510/clients/api/v1/suppliers/23910510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders