Total revenue
795,202 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
763,550 RON
240 purchases
Offline purchases
31,652 RON
22 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
43.5%
Main client: TRANSURB SA
National median: 30.2%
Ranked 11,402 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| TRANSURB SA CUI: 201357 | 345,631 | — | — | 345,631 | 43.5% | 7.5% | 54 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 164,897 | 3,500 | — | 168,397 | 21.2% | 0.0% | 54 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 105,266 | — | — | 105,266 | 13.2% | 0.0% | 35 | 2020–2025 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 61,537 | 15,115 | — | 76,652 | 9.6% | 0.4% | 18 | 2020–2026 |
| PENITENCIARUL GHERLA CUI: 4288292 | 42,678 | — | — | 42,678 | 5.4% | 0.2% | 49 | 2024–2026 |
| SCOALA GIMNAZIALA NIRES CUI: 18033086 | 11,640 | — | — | 11,640 | 1.5% | 0.9% | 10 | 2019–2023 |
| SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | 10,309 | — | — | 10,309 | 1.3% | 1.4% | 7 | 2019–2024 |
| COMUNA GALGAU CUI: 4495182 | — | 7,400 | — | 7,400 | 0.9% | 0.0% | 3 | 2022–2025 |
| COMUNA BOBALNA CUI: 4378760 | 5,158 | 1,695 | — | 6,853 | 0.9% | 0.1% | 5 | 2018–2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 3,911 | — | — | 3,911 | 0.5% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 3,281 | — | — | 3,281 | 0.4% | 0.0% | 5 | 2019 |
| COMUNA NEGRILESTI CUI: 15128955 | 2,533 | — | — | 2,533 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 2,302 | — | 2,302 | 0.3% | 0.0% | 3 | 2018–2020 |
| COMUNA VAD CUI: 4485502 | 1,849 | — | — | 1,849 | 0.2% | 0.0% | 1 | 2025 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 1,570 | — | — | 1,570 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | 1,017 | — | — | 1,017 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 798 | — | — | 798 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MICA CUI: 4485456 | — | 777 | — | 777 | 0.1% | 0.0% | 2 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 771 | — | 771 | 0.1% | 0.0% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 546 | — | — | 546 | 0.1% | 0.0% | 1 | 2019 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 219 | — | — | 219 | 0.0% | 0.0% | 2 | 2018 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 160 | — | — | 160 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CHIUIESTI CUI: 4486230 | — | 92 | — | 92 | 0.0% | 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 |
|---|---|---|---|---|
| DA41223292 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 22.09.2026 | 3,116 |
| Contract object: piese auto | ||||
| DA41223699 | COMUNA JICHISU DE JOS CUI: 4617670 | 34300000-0 | 21.09.2026 | 8,388 |
| Contract object: piese auto | ||||
| DA41080535 | TRANSURB SA CUI: 201357 | 34300000-0 | 31.08.2026 | 14,478 |
| Contract object: piese auto | ||||
| DA41027031 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 26.08.2026 | 3,471 |
| Contract object: baterie stocare energie elecrica 150ah | ||||
| DA41021445 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 25.08.2026 | 3,045 |
| Contract object: piese auto | ||||
| DA40936024 | PENITENCIARUL GHERLA CUI: 4288292 | 34300000-0 | 05.08.2026 | 289 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40842765 | COMUNA NEGRILESTI CUI: 15128955 | 34300000-0 | 23.07.2026 | 2,533 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40863724 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 23.07.2026 | 2,261 |
| Contract object: piese auto | ||||
| DA40865716 | COMPANIA DE APA SOMES SA CUI: 201217 | 09210000-4 | 23.07.2026 | 744 |
| Contract object: ulei 10w-30 | ||||
| DA40866006 | COMUNA BOBALNA CUI: 4378760 | 34300000-0 | 22.07.2026 | 380 |
| Contract object: consumabile auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676919 | COMUNA GALGAU CUI: 4495182 | 34913000-0 | 06.02.2026 | 2,408 |
| Contract object: consumabile si piese auto de schimb pt ford transit | ||||
| DAN2676913 | COMUNA GALGAU CUI: 4495182 | 34913000-0 | 06.02.2026 | 2,916 |
| Contract object: piese consumabile auto ford transit | ||||
| DAN2644348 | COMUNA BOBALNA CUI: 4378760 | 34300000-0 | 30.12.2025 | 1,240 |
| Contract object: piese auto | ||||
| DAN2436165 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 17.04.2025 | 1,576 |
| Contract object: piese si accesorii auto | ||||
| DAN2288459 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34631000-9 | 11.10.2024 | 422 |
| Contract object: rotor electromotor saviem-ifte2 | ||||
| DAN2192338 | COMUNA MICA CUI: 4485456 | 34913000-0 | 31.05.2024 | 483 |
| Contract object: macara geam ,furtune incalzire , antigel | ||||
| DAN2192330 | COMUNA MICA CUI: 4485456 | 34913000-0 | 31.05.2024 | 294 |
| Contract object: conducta lichid recire | ||||
| DAN1890638 | COMUNA BOBALNA CUI: 4378760 | 34300000-0 | 31.03.2023 | 455 |
| Contract object: consumabile auto | ||||
| DAN1722356 | COMUNA GALGAU CUI: 4495182 | 34913000-0 | 15.07.2022 | 2,076 |
| Contract object: piese de schimb pt masina din cadrul primariei galgau marca ford transit - sj 03 pcg | ||||
| DAN1683762 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42913000-9 | 16.05.2022 | 97 |
| Contract object: filtru combustibil, l7 | ||||
- 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/24236441/api/v1/suppliers/24236441/revenue/api/v1/suppliers/24236441/scores/api/v1/suppliers/24236441/benchmarks/api/v1/red-flags/by-supplier/24236441/api/v1/suppliers/24236441/years/api/v1/suppliers/24236441/cpv/api/v1/suppliers/24236441/clients/api/v1/suppliers/24236441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders