Total revenue
1.13 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
169 purchases
Offline purchases
104,998 RON
40 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
18.4%
Main client: UNITATEA MILITARA NR 0807 IASI
National median: 30.2%
Ranked 32,812 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 207,991 | 915 | — | 208,906 | 18.4% | 1.6% | 19 | 2018–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 98,126 | — | — | 98,126 | 8.7% | 0.1% | 1 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 77,006 | — | — | 77,006 | 6.8% | 0.1% | 4 | 2020 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 65,203 | 248 | — | 65,451 | 5.8% | 0.0% | 3 | 2020–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 56,460 | — | — | 56,460 | 5.0% | 0.1% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 26,616 | 26,265 | — | 52,881 | 4.7% | 0.2% | 2 | 2020–2023 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 49,079 | — | — | 49,079 | 4.3% | 0.2% | 4 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 14,330 | 14,330 | — | 28,660 | 2.5% | 0.0% | 2 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 25,176 | — | — | 25,176 | 2.2% | 0.2% | 1 | 2024 |
| COMUNA VICTORIA CUI: 4540305 | 24,223 | — | — | 24,223 | 2.1% | 0.0% | 3 | 2019–2022 |
| COMUNA MARGINEA CUI: 4327030 | 4,661 | 17,225 | — | 21,886 | 1.9% | 0.0% | 6 | 2018–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 19,451 | — | — | 19,451 | 1.7% | 0.1% | 5 | 2018–2023 |
| COMUNA SATU MARE CUI: 4327057 | 18,363 | — | — | 18,363 | 1.6% | 0.0% | 12 | 2018–2021 |
| ORASUL SIRET CUI: 4440985 | 17,788 | — | — | 17,788 | 1.6% | 0.0% | 2 | 2023 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 15,855 | — | — | 15,855 | 1.4% | 0.1% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 15,620 | — | — | 15,620 | 1.4% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 15,397 | — | — | 15,397 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA BOROAIA CUI: 4326787 | 14,448 | — | — | 14,448 | 1.3% | 0.0% | 2 | 2018 |
| COMUNA BOSANCI CUI: 4244156 | 12,126 | — | — | 12,126 | 1.1% | 0.0% | 2 | 2025–2026 |
| ECOAQUA SA CUI: 16730672 | — | 12,060 | — | 12,060 | 1.1% | 0.0% | 3 | 2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 3,820 | 8,212 | — | 12,032 | 1.1% | 0.1% | 2 | 2025–2026 |
| COMUNA SUHARAU CUI: 3433912 | 11,587 | — | — | 11,587 | 1.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 10,681 | 281 | — | 10,962 | 1.0% | 0.0% | 13 | 2018–2023 |
| COMUNA DORNA ARINI CUI: 6576100 | 6,765 | 3,315 | — | 10,080 | 0.9% | 0.0% | 9 | 2021–2025 |
| COMUNA STULPICANI CUI: 4326728 | 9,692 | — | — | 9,692 | 0.9% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41245869 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 34351100-3 | 25.09.2026 | 4,364 |
| Contract object: anvelope pentru garda nationala de mediu | ||||
| DA41204316 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 34351100-3 | 22.09.2026 | 992 |
| Contract object: anvelope 215/60r17 -all season | ||||
| DA40934574 | UNITATEA MILITARA 01454 CUI: 14324414 | 34352100-0 | 04.08.2026 | 15,397 |
| Contract object: anvelope 245/70r17.5 goodride gtx1 --- (m+s) | ||||
| DA40934474 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 35121300-1 | 04.08.2026 | 231 |
| Contract object: stingator si trusa medicala pentru autoturismele unitatii | ||||
| DA40912577 | COMUNA MARGINEA CUI: 4327030 | 34352300-2 | 30.07.2026 | 4,661 |
| Contract object: anvelope 440/80r24 -buldoexcavator 161a8/161b marcher agro-indpro100 | ||||
| DA40745656 | PENITENCIARUL IASI CUI: 4701509 | 50116500-6 | 03.07.2026 | 760 |
| Contract object: servicii demontare, montare, echilibrare roti | ||||
| DA40710574 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 50116500-6 | 29.06.2026 | 324 |
| Contract object: servici montare si echilibrare roti | ||||
| DA40707357 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 | 34352000-9 | 26.06.2026 | 4,291 |
| Contract object: descriere: 4x 295/80r22.5 152/149m xbri robusto b4 | ||||
| DA40520799 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 34352000-9 | 29.05.2026 | 15,855 |
| Contract object: anvelope camion si buldoexcavator | ||||
| DA40378811 | COMUNA BOSANCI CUI: 4244156 | 34352100-0 | 13.05.2026 | 9,640 |
| Contract object: anvelope camion 10.00r20 plus montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823529 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 04.08.2026 | 162 |
| Contract object: serviciu de reparare auto nr. 161 | ||||
| DAN2757643 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 34351100-3 | 15.05.2026 | 8,212 |
| Contract object: anvelope autobuz | ||||
| DAN2730757 | COMUNA CIOCANESTI CUI: 14953600 | 34351100-3 | 15.04.2026 | 1,772 |
| Contract object: achizitie si montare cauciuri iarna 185/65r15-4 buc si 195/55 r16-4 buc | ||||
| DAN2725932 | TRANSURB SA CUI: 11711424 | 34913000-0 | 07.04.2026 | 2,413 |
| Contract object: anvelopa - 8 buc. | ||||
| DAN2686347 | ECOAQUA SA CUI: 16730672 | 43200000-5 | 19.02.2026 | 2,603 |
| Contract object: anvelope buldoexcavator - u | ||||
| DAN2678164 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 09.02.2026 | 7,226 |
| Contract object: anvelope cl1-1448 | ||||
| DAN2675445 | COMUNA STRAJA CUI: 4441360 | 34324000-4 | 04.02.2026 | 534 |
| Contract object: janta otel 8.25x22.5 pentru autobasculanta man din dotarea primariei(fact. 20260412) | ||||
| DAN2673921 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 03.02.2026 | 2,231 |
| Contract object: anvelope cl1-1889 | ||||
| DAN2666025 | COMUNA PUTNA CUI: 4441379 | 19212500-0 | 26.01.2026 | 54 |
| Contract object: snur pt vulcanizare | ||||
| DAN2621072 | COMUNA MARGINEA CUI: 4327030 | 50112000-3 | 08.12.2025 | 1,081 |
| Contract object: anvelope de iarna si accesorii pentru auto dacia duster sv01kjw | ||||
- 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/24810128/api/v1/suppliers/24810128/revenue/api/v1/suppliers/24810128/scores/api/v1/suppliers/24810128/benchmarks/api/v1/red-flags/by-supplier/24810128/api/v1/suppliers/24810128/years/api/v1/suppliers/24810128/cpv/api/v1/suppliers/24810128/clients/api/v1/suppliers/24810128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders