Total revenue
512,731 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
511,108 RON
522 purchases
Offline purchases
1,623 RON
7 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
18.7%
Main client: ORASUL CAZANESTI
National median: 30.2%
Ranked 32,539 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CAZANESTI CUI: 4231962 | 95,749 | — | — | 95,749 | 18.7% | 0.4% | 139 | 2018–2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 86,141 | — | — | 86,141 | 16.8% | 0.1% | 52 | 2018–2025 |
| COMUNA REVIGA CUI: 4231660 | 60,609 | — | — | 60,609 | 11.8% | 0.1% | 70 | 2018–2026 |
| COMUNA CIOCHINA CUI: 4231830 | 42,518 | — | — | 42,518 | 8.3% | 0.1% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | 36,498 | — | — | 36,498 | 7.1% | 3.4% | 28 | 2018–2026 |
| COMUNA SALCIOARA CUI: 4365026 | 32,784 | — | — | 32,784 | 6.4% | 0.1% | 19 | 2020–2026 |
| COMUNA ANDRASESTI CUI: 4231636 | 28,507 | — | — | 28,507 | 5.6% | 0.1% | 32 | 2019–2026 |
| COMUNA BALACIU CUI: 4365140 | 23,626 | — | — | 23,626 | 4.6% | 0.1% | 32 | 2018–2026 |
| COMUNA COLELIA CUI: 17467699 | 19,542 | — | — | 19,542 | 3.8% | 0.1% | 8 | 2025–2026 |
| SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 12,709 | — | — | 12,709 | 2.5% | 1.1% | 2 | 2024–2025 |
| INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | 12,310 | — | — | 12,310 | 2.4% | 0.7% | 5 | 2025–2026 |
| COMUNA GRINDU CUI: 4231857 | 10,785 | — | — | 10,785 | 2.1% | 0.0% | 20 | 2022–2026 |
| SCOALA GIMNAZIALA MALU CUI: 33560896 | 9,796 | — | — | 9,796 | 1.9% | 1.0% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA REVIGA CUI: 33559824 | 8,109 | — | — | 8,109 | 1.6% | 1.1% | 4 | 2023–2026 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 5,578 | — | — | 5,578 | 1.1% | 0.0% | 9 | 2025 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | 4,571 | — | — | 4,571 | 0.9% | 0.4% | 4 | 2021–2023 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 4,024 | — | — | 4,024 | 0.8% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | 3,277 | — | — | 3,277 | 0.6% | 0.4% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | 3,165 | — | — | 3,165 | 0.6% | 0.3% | 6 | 2019–2025 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | 2,064 | — | — | 2,064 | 0.4% | 1.0% | 3 | 2024–2026 |
| COMUNA SARATENI CUI: 17450697 | 1,725 | — | — | 1,725 | 0.3% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 1,297 | — | — | 1,297 | 0.3% | 0.0% | 6 | 2024–2025 |
| UNITATE MILITARA 01376 CUI: 13737234 | 756 | — | — | 756 | 0.2% | 0.0% | 1 | 2018 |
| ADI ECOO 2009 SA CUI: 28213025 | — | 738 | — | 738 | 0.1% | 0.2% | 3 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 639 | — | — | 639 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41282174 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | 31431000-6 | 29.09.2026 | 579 |
| Contract object: acumulator 100ah 870a caranda maxima | ||||
| DA40911604 | COMUNA COLELIA CUI: 17467699 | 42600000-2 | 30.07.2026 | 3,264 |
| Contract object: foarfeca gard viu stihl 750mm 30 toli | ||||
| DA40911710 | COMUNA COLELIA CUI: 17467699 | 34913000-0 | 30.07.2026 | 3,847 |
| Contract object: diverse piese de schimb | ||||
| DA40911755 | COMUNA COLELIA CUI: 17467699 | 34913000-0 | 30.07.2026 | 889 |
| Contract object: diverse piese de schimb | ||||
| DA40878777 | COMUNA REVIGA CUI: 4231660 | 34913000-0 | 23.07.2026 | 374 |
| Contract object: pachet piese de schimb 1 | ||||
| DA40878768 | COMUNA REVIGA CUI: 4231660 | 42514320-1 | 23.07.2026 | 607 |
| Contract object: filtru motorina jcb p953880 (320/a7360) | ||||
| DA40878758 | COMUNA REVIGA CUI: 4231660 | 34913000-0 | 23.07.2026 | 36 |
| Contract object: pachet piese de schimb 2 | ||||
| DA40878739 | COMUNA REVIGA CUI: 4231660 | 34913000-0 | 23.07.2026 | 3,782 |
| Contract object: pachet piese de schimb 11 | ||||
| DA40876294 | COMUNA BALACIU CUI: 4365140 | 42600000-2 | 23.07.2026 | 2,273 |
| Contract object: fierastrau stihl | ||||
| DA40874629 | COMUNA SARATENI CUI: 17450697 | 34913000-0 | 23.07.2026 | 506 |
| Contract object: achizitie diverse piese de schimb - motocoase /buldoexcavator - primaria sarateni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785807 | ADI ECOO 2009 SA CUI: 28213025 | 50112000-3 | 22.06.2026 | 303 |
| Contract object: bucsi dn25 si furtun hidraulic , repaaratie vola statie barbulesti ff ilels-2540 | ||||
| DAN2783049 | ADI ECOO 2009 SA CUI: 28213025 | 50112000-3 | 17.06.2026 | 249 |
| Contract object: reparatie hd57bdt ff ilels 2494/06.06 | ||||
| DAN2775792 | ADI ECOO 2009 SA CUI: 28213025 | 34300000-0 | 09.06.2026 | 186 |
| Contract object: piese auto cf ff ilels 2259/26.05.2026 | ||||
| DAN2474166 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42123400-1 | 10.06.2025 | 44 |
| Contract object: lamela compresor, l8 | ||||
| DAN2291660 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 15.10.2024 | 353 |
| Contract object: br-conducte injecto tractor landini o.s.ianca | ||||
| DAN1644619 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16810000-6 | 14.03.2022 | 211 |
| Contract object: piese (bara) pentru tavalugi combinator - h dor marunt | ||||
| DAN1434038 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44442000-0 | 18.03.2021 | 277 |
| Contract object: rulmenti | ||||
- 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/24427310/api/v1/suppliers/24427310/revenue/api/v1/suppliers/24427310/scores/api/v1/suppliers/24427310/benchmarks/api/v1/red-flags/by-supplier/24427310/api/v1/suppliers/24427310/years/api/v1/suppliers/24427310/cpv/api/v1/suppliers/24427310/clients/api/v1/suppliers/24427310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders