Total revenue
543,856 RON
113 client authorities · paid between 2018 and 2025
Direct purchases
518,221 RON
206 purchases
Offline purchases
25,635 RON
17 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
7.6%
Main client: SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE
National median: 30.2%
Ranked 40,616 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 41,343 | — | — | 41,343 | 7.6% | 0.1% | 6 | 2019–2022 |
| COMUNA PREUTESTI CUI: 5645490 | 36,466 | — | — | 36,466 | 6.7% | 0.1% | 3 | 2021–2022 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 32,471 | 1,053 | — | 33,524 | 6.2% | 0.3% | 12 | 2018–2022 |
| SINAIA FOREVER SRL CUI: 27249969 | 28,143 | — | — | 28,143 | 5.2% | 0.2% | 3 | 2023–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 28,023 | — | — | 28,023 | 5.2% | 0.0% | 4 | 2018–2022 |
| COMUNA FOIENI CUI: 3896828 | 23,122 | — | — | 23,122 | 4.3% | 0.1% | 2 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 22,439 | — | — | 22,439 | 4.1% | 0.0% | 7 | 2018–2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 22,211 | — | — | 22,211 | 4.1% | 0.0% | 11 | 2019–2022 |
| COMUNA COSMINELE CUI: 2843906 | 21,332 | — | — | 21,332 | 3.9% | 0.1% | 1 | 2025 |
| ORASUL DARMANESTI CUI: 4352921 | 17,813 | — | — | 17,813 | 3.3% | 0.0% | 3 | 2018–2023 |
| COMUNA TARTASESTI CUI: 4280426 | 14,428 | — | — | 14,428 | 2.7% | 0.0% | 1 | 2019 |
| COMUNA CASIMCEA CUI: 4508800 | 11,771 | — | — | 11,771 | 2.2% | 0.0% | 8 | 2018–2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 11,317 | — | — | 11,317 | 2.1% | 0.0% | 2 | 2019–2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 9,991 | — | — | 9,991 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA CUCA CUI: 3127000 | 9,235 | — | — | 9,235 | 1.7% | 0.0% | 5 | 2020–2024 |
| COMUNA CHIOJDENI CUI: 4350769 | 8,104 | 1,026 | — | 9,130 | 1.7% | 0.1% | 5 | 2018–2020 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 8,739 | — | 8,739 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA SUHARAU CUI: 3433912 | 8,597 | — | — | 8,597 | 1.6% | 0.0% | 3 | 2020 |
| COMUNA COSNA CUI: 15971184 | 8,125 | — | — | 8,125 | 1.5% | 0.0% | 4 | 2024 |
| ECO SA CUI: 10625635 | 8,105 | — | — | 8,105 | 1.5% | 0.1% | 1 | 2023 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 6,720 | — | — | 6,720 | 1.2% | 0.0% | 3 | 2019 |
| SOLCETA SA CUI: 7401263 | — | 6,007 | — | 6,007 | 1.1% | 0.2% | 3 | 2019–2020 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 5,994 | — | — | 5,994 | 1.1% | 0.0% | 2 | 2018–2021 |
| COMUNA DANGENI CUI: 3373535 | 5,879 | — | — | 5,879 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA BALENI CUI: 3126748 | 5,465 | — | — | 5,465 | 1.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39384376 | COMUNA LEORDENI CUI: 4971979 | 43600000-9 | 26.11.2025 | 1,424 |
| Contract object: parbriz buldoexcavator terex 820/ 2009 | ||||
| DA38269811 | COMUNA MERA CUI: 4350726 | 43600000-9 | 04.06.2025 | 599 |
| Contract object: pompa alimentare 12v cu filtru am tip terex | ||||
| DA37853592 | COMUNA COSMINELE CUI: 2843906 | 43600000-9 | 08.04.2025 | 21,332 |
| Contract object: atasamente case 580st | ||||
| DA37593233 | SINAIA FOREVER SRL CUI: 27249969 | 34300000-0 | 04.03.2025 | 2,822 |
| Contract object: piese si accesorii auto | ||||
| DA37046153 | COMUNA COSNA CUI: 15971184 | 43600000-9 | 28.11.2024 | 4,678 |
| Contract object: piese schimb jcb 3cx | ||||
| DA36889147 | COMUNA TODIRESTI CUI: 4326922 | 43600000-9 | 08.11.2024 | 221 |
| Contract object: 70258 filtru combustibil am tip fs 19917 fleetguard | ||||
| DA36860100 | COMUNA COSNA CUI: 15971184 | 43600000-9 | 05.11.2024 | 635 |
| Contract object: releu 12 volti jcb 3cx | ||||
| DA36827696 | COMUNA DELENI CUI: 4541203 | 43600000-9 | 31.10.2024 | 1,910 |
| Contract object: pompa injectie incarcator waidemann | ||||
| DA36754582 | COMUNA SINESTI CUI: 2541398 | 43600000-9 | 21.10.2024 | 1,092 |
| Contract object: piese revizie buldoexcavator -sinesti | ||||
| DA36648199 | COMUNA COSNA CUI: 15971184 | 43600000-9 | 04.10.2024 | 840 |
| Contract object: capac racitor ulei am tip jcb 3cx | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2385366 | COMUNA HANTESTI CUI: 16031747 | 16810000-6 | 18.02.2025 | 2,196 |
| Contract object: piese uitilaj jcb | ||||
| DAN2163316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 17.04.2024 | 918 |
| Contract object: cjpe furnizare piesa tractor | ||||
| DAN2105675 | ORAS MURFATLAR CUI: 4859712 | 42122130-0 | 31.01.2024 | 315 |
| Contract object: pompa de apa | ||||
| DAN2001028 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 43600000-9 | 19.09.2023 | 744 |
| Contract object: alternator am | ||||
| DAN1903639 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 16810000-6 | 18.04.2023 | 8,739 |
| Contract object: piese buldoexcavator | ||||
| DAN1816052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 18.12.2022 | 1,119 |
| Contract object: cj furnizare senila cauciuc pentru tractor | ||||
| DAN1816003 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 44165100-5 | 17.12.2022 | 1,053 |
| Contract object: produse | ||||
| DAN1574413 | COMUNA STEFAN CEL MARE CUI: 3796870 | 50100000-6 | 02.12.2021 | 1,487 |
| Contract object: revizie buldoexcavator terex tlb 840 sm | ||||
| DAN1481460 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312500-2 | 14.06.2021 | 79 |
| Contract object: garnitura racitor ulei aftermarket, garnitura suport radiator aftermarket | ||||
| DAN1481072 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34300000-0 | 14.06.2021 | 396 |
| Contract object: racitor ulei (termoflot) aftermarket | ||||
- 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/24076537/api/v1/suppliers/24076537/revenue/api/v1/suppliers/24076537/scores/api/v1/suppliers/24076537/benchmarks/api/v1/red-flags/by-supplier/24076537/api/v1/suppliers/24076537/years/api/v1/suppliers/24076537/cpv/api/v1/suppliers/24076537/clients/api/v1/suppliers/24076537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders