Total revenue
406,442 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
371,407 RON
54 purchases
Offline purchases
35,035 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
19.2%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 31,946 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 78,025 | — | — | 78,025 | 19.2% | 0.0% | 1 | 2023 |
| APA CANAL SIBIU SA CUI: 2684940 | 57,154 | — | — | 57,154 | 14.1% | 0.0% | 7 | 2019–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 43,900 | — | — | 43,900 | 10.8% | 0.0% | 1 | 2025 |
| RATBV SA CUI: 1102556 | 15,756 | 17,653 | — | 33,409 | 8.2% | 0.0% | 2 | 2022–2023 |
| APA-CANAL MANECIU SRL CUI: 39505360 | 24,177 | — | — | 24,177 | 6.0% | 2.5% | 2 | 2021 |
| JUDETUL SALAJ CUI: 4494764 | 22,005 | — | — | 22,005 | 5.4% | 0.0% | 1 | 2019 |
| HIDRO PRAHOVA SA CUI: 16826034 | 14,370 | — | — | 14,370 | 3.5% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,949 | — | — | 13,949 | 3.4% | 0.0% | 2 | 2019 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 10,555 | — | — | 10,555 | 2.6% | 0.3% | 1 | 2023 |
| COMUNA CARTA CUI: 4241249 | 8,891 | — | — | 8,891 | 2.2% | 0.1% | 1 | 2021 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 7,066 | — | — | 7,066 | 1.7% | 0.1% | 4 | 2018–2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 7,026 | — | — | 7,026 | 1.7% | 0.0% | 2 | 2025 |
| COMUNA GURA RAULUI CUI: 4240960 | 6,277 | — | — | 6,277 | 1.5% | 0.0% | 1 | 2021 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 6,172 | — | — | 6,172 | 1.5% | 0.0% | 1 | 2020 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 6,050 | — | — | 6,050 | 1.5% | 0.1% | 1 | 2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 4,507 | 1,529 | — | 6,036 | 1.5% | 0.0% | 9 | 2021–2026 |
| COMUNA VALCELELE CUI: 2407850 | — | 6,034 | — | 6,034 | 1.5% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 5,882 | — | — | 5,882 | 1.5% | 0.1% | 1 | 2022 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 5,245 | 218 | — | 5,463 | 1.3% | 0.0% | 2 | 2018–2023 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5,462 | — | — | 5,462 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA DOLJESTI CUI: 2613699 | 5,289 | — | — | 5,289 | 1.3% | 0.0% | 1 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | — | 3,950 | — | 3,950 | 1.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 3,361 | — | 3,361 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA BARGHIS CUI: 4406088 | 3,269 | — | — | 3,269 | 0.8% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 | 3,242 | — | — | 3,242 | 0.8% | 0.5% | 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 |
|---|---|---|---|---|
| DA41033656 | COMUNA DOLJESTI CUI: 2613699 | 34223300-9 | 21.08.2026 | 5,289 |
| Contract object: vesta light 23 da | ||||
| DA40439101 | APA CANAL SIBIU SA CUI: 2684940 | 34223300-9 | 21.05.2026 | 33,000 |
| Contract object: remorca vesta 23 | ||||
| DA39209936 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 34223300-9 | 05.11.2025 | 150 |
| Contract object: revizie remorca mai 61314 | ||||
| DA39016911 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 34223300-9 | 06.10.2025 | 455 |
| Contract object: revizie remorca jandarmeria sibiu | ||||
| DA38380837 | MUNICIPIUL FAGARAS CUI: 4384419 | 34223300-9 | 20.06.2025 | 211 |
| Contract object: numere provizorii remorca | ||||
| DA38352386 | COMUNA VANATORI CUI: 4297975 | 34224100-4 | 17.06.2025 | 126 |
| Contract object: cupla remorcare | ||||
| DA38350319 | MUNICIPIUL FAGARAS CUI: 4384419 | 34223300-9 | 17.06.2025 | 6,815 |
| Contract object: remorca auto 750 kg | ||||
| DA38238692 | APA CANAL SIBIU SA CUI: 2684940 | 34223300-9 | 30.05.2025 | 5,168 |
| Contract object: remorca vesta 20 | ||||
| DA38220353 | COMUNA SELIMBAR CUI: 4406045 | 34223300-9 | 28.05.2025 | 43,900 |
| Contract object: remorca tehnica pentru generator cf nota 29274/27.05.2025 | ||||
| DA36845956 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 34223300-9 | 04.11.2024 | 150 |
| Contract object: revizie remorca transport caini mai 61314 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775449 | TURSIB SA CUI: 789401 | 34324000-4 | 09.06.2026 | 207 |
| Contract object: roata sustinere remorca | ||||
| DAN2741691 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 28.04.2026 | 1,231 |
| Contract object: servicii de reparatie remorca thema mai 37119 | ||||
| DAN2739619 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50112000-3 | 24.04.2026 | 298 |
| Contract object: servicii de revizie remorca pancar mai 59238 | ||||
| DAN2340892 | JUDETUL TIMIS CUI: 4358029 | 34223300-9 | 18.12.2024 | 3,950 |
| Contract object: remorca transport 750 kg - 1 buc | ||||
| DAN2277073 | TURSIB SA CUI: 789401 | 34324000-4 | 30.09.2024 | 168 |
| Contract object: roata de manevra remorca | ||||
| DAN2187684 | TURSIB SA CUI: 789401 | 34324000-4 | 24.05.2024 | 387 |
| Contract object: roata de manevra | ||||
| DAN2072713 | TURSIB SA CUI: 789401 | 34324000-4 | 21.12.2023 | 336 |
| Contract object: janta | ||||
| DAN1961235 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 50110000-9 | 12.07.2023 | 218 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DAN1952849 | COMUNA VALCELELE CUI: 2407850 | 55100000-1 | 03.07.2023 | 6,034 |
| Contract object: achizitii servicii hoteliere delegatia franceza-conacul balta alba, jud buzau | ||||
| DAN1788731 | TURSIB SA CUI: 789401 | 44317000-5 | 03.11.2022 | 29 |
| Contract object: cablu de siguranta | ||||
- 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/2457182/api/v1/suppliers/2457182/revenue/api/v1/suppliers/2457182/scores/api/v1/suppliers/2457182/benchmarks/api/v1/red-flags/by-supplier/2457182/api/v1/suppliers/2457182/years/api/v1/suppliers/2457182/cpv/api/v1/suppliers/2457182/clients/api/v1/suppliers/2457182/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders