Total revenue
6.74 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
161 purchases
Offline purchases
176,523 RON
34 purchases
Tenders
3.75 Mn.
20 contracts
Won without competition
20.4%
3 of 13 lots
National rate: 34.3%
Ranked 7,615 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 36,429 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 61,069 | — | 903,685 | 964,754 | 14.3% | 0.0% | 19 | 2021–2026 |
| COMUNA ALBESTI CUI: 5902730 | — | — | 922,184 | 922,184 | 13.7% | 1.3% | 2 | 2020–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 862,685 | 862,685 | 12.8% | 0.0% | 2 | 2021–2023 |
| JUDETUL MURES CUI: 4322980 | — | — | 779,640 | 779,640 | 11.6% | 0.1% | 2 | 2022–2023 |
| COMUNA IACOBENI CUI: 4307114 | 401,560 | — | — | 401,560 | 6.0% | 0.8% | 6 | 2020–2025 |
| COMUNA SOLOVASTRU CUI: 4728148 | 199,232 | 152,969 | — | 352,201 | 5.2% | 1.0% | 49 | 2018–2026 |
| COMUNA IBANESTI CUI: 4641539 | 337,200 | — | — | 337,200 | 5.0% | 0.9% | 9 | 2019–2022 |
| COMUNA CRISTESTI CUI: 4323357 | 314,491 | — | — | 314,491 | 4.7% | 0.4% | 2 | 2024–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 276,567 | — | — | 276,567 | 4.1% | 7.8% | 12 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 3,900 | 250,327 | 254,227 | 3.8% | 0.1% | 4 | 2022–2024 |
| COMUNA BATOS CUI: 5181030 | 209,996 | — | — | 209,996 | 3.1% | 0.6% | 2 | 2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 179,336 | — | — | 179,336 | 2.7% | 0.1% | 5 | 2024–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 130,510 | 19,654 | — | 150,164 | 2.2% | 0.4% | 3 | 2025–2026 |
| COMUNA BRADENI CUI: 4240880 | 96,000 | — | — | 96,000 | 1.4% | 0.4% | 1 | 2022 |
| COMUNA STANCENI CUI: 4591430 | 81,489 | — | — | 81,489 | 1.2% | 0.5% | 4 | 2019–2026 |
| COMUNA PETELEA CUI: 4578024 | 50,690 | — | — | 50,690 | 0.8% | 0.2% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 49,540 | — | — | 49,540 | 0.7% | 0.1% | 7 | 2021–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 44,923 | — | — | 44,923 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA SUSENI CUI: 4367701 | 42,840 | — | — | 42,840 | 0.6% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 42,640 | — | — | 42,640 | 0.6% | 1.2% | 4 | 2019–2024 |
| LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | 40,031 | — | — | 40,031 | 0.6% | 3.8% | 1 | 2025 |
| COMUNA DEDA CUI: 4765618 | 34,802 | — | — | 34,802 | 0.5% | 0.1% | 3 | 2026 |
| LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | 33,036 | — | — | 33,036 | 0.5% | 2.0% | 4 | 2025–2026 |
| JUDETUL ALBA CUI: 4562583 | — | — | 30,198 | 30,198 | 0.5% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 29,195 | — | — | 29,195 | 0.4% | 0.8% | 2 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41269660 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 79711000-1 | 28.09.2026 | 336 |
| Contract object: achizitie directa | ||||
| DA41243962 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79711000-1 | 23.09.2026 | 200 |
| Contract object: servicii de paza prin monitorizare si interventie pentru biroul teritorial sighisoara | ||||
| DA41156602 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | 79711000-1 | 14.09.2026 | 800 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida | ||||
| DA41110548 | COMUNA SUSENI CUI: 4367701 | 32323500-8 | 03.09.2026 | 42,840 |
| Contract object: furnizare sistem de supraveghere video | ||||
| DA41062686 | MUNICIPIUL REGHIN CUI: 3675258 | 79711000-1 | 28.08.2026 | 11,520 |
| Contract object: serv de monitorizare a sistemelor de alarmare la efractie si interventie rapida-scoli (9 obiective) | ||||
| DA40922645 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | 32323500-8 | 31.07.2026 | 16,529 |
| Contract object: furnizare sistem de supraveghere video | ||||
| DA40897437 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 79711000-1 | 30.07.2026 | 336 |
| Contract object: achizitie directa | ||||
| DA40777296 | COMUNA PETELEA CUI: 4578024 | 79713000-5 | 08.07.2026 | 37,190 |
| Contract object: servicii de paza pe raza comunei petelea | ||||
| DA40768272 | MUNICIPIUL REGHIN CUI: 3675258 | 79711000-1 | 06.07.2026 | 34,560 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida | ||||
| DA40684203 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 79711000-1 | 24.06.2026 | 720 |
| Contract object: servicii de monitorizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631515 | COMUNA RUSII - MUNTI CUI: 4728156 | 32323500-8 | 16.12.2025 | 19,654 |
| Contract object: sistem video de supraveghere | ||||
| DAN2142303 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 28.03.2024 | 3,900 |
| Contract object: contract de prestari servicii nr. 5544/27.03.2024 -servicii de verificari periodice trimestriale, servicii de interventii in regim de urgenta pentru sistemul de securitate control acces la sediul serviciului fiscal municipal sighisoara | ||||
| DAN1952148 | COMUNA SOLOVASTRU CUI: 4728148 | 32551200-2 | 03.07.2023 | 11,499 |
| Contract object: centrala telefonica | ||||
| DAN1843664 | COMUNA SOLOVASTRU CUI: 4728148 | 30125100-2 | 17.01.2023 | 2,436 |
| Contract object: cartuse de toner | ||||
| DAN1758835 | COMUNA SOLOVASTRU CUI: 4728148 | 30125100-2 | 23.09.2022 | 5,367 |
| Contract object: cartuse de toner | ||||
| DAN1758728 | COMUNA SOLOVASTRU CUI: 4728148 | 50312000-5 | 23.09.2022 | 3,900 |
| Contract object: servicii de intretinere | ||||
| DAN1710293 | COMUNA SOLOVASTRU CUI: 4728148 | 30125100-2 | 30.06.2022 | 1,405 |
| Contract object: cartuse | ||||
| DAN1669613 | COMUNA SOLOVASTRU CUI: 4728148 | 30125100-2 | 19.04.2022 | 3,195 |
| Contract object: cartuse toner | ||||
| DAN1614786 | COMUNA SOLOVASTRU CUI: 4728148 | 30125100-2 | 17.01.2022 | 2,760 |
| Contract object: cartuse toner | ||||
| DAN1546917 | COMUNA SOLOVASTRU CUI: 4728148 | 32323500-8 | 13.10.2021 | 5,534 |
| Contract object: sistem supraveghere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165376 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 08.05.2026 | 199,518 |
| Contract object: servicii de paza inarmata la sediul d.s. mures si servicii de monitorizare a sistemelor de supraveghere si alarmare impotriva efractiei si psi la subunitatile directiei silvice mures si la sediul acesteia | ||||
| SCNA1129297 | JUDETUL ALBA CUI: 4562583 | 35120000-1 | 29.12.2025 | 30,198 |
| Contract object: sistem de supraveghere video perimetral - 3 buc. | ||||
| CAN1069557 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 16.01.2025 | 774,673 |
| Contract object: incheierea acordului in vederea atribuirii contractului de servicii ,,servicii de paza inarmata la sediul d.s. mures si servicii de monitorizare a sistemelor de supraveghere si alarmare impotriva efractiei la subunitatile directiei silvice mures si la sediul acesteia | ||||
| SCNA1092965 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 35120000-1 | 21.12.2023 | 190,820 |
| Contract object: sistem de securitate sediu sfm sighisoara (detectie si semnalizare efractie, supraveghere video, detectie si semnalizare incendiu) | ||||
| SCNA1090467 | JUDETUL MURES CUI: 4322980 | 79713000-5 | 09.08.2023 | 416,100 |
| Contract object: servicii de paza pentru obiectivul complex transilvania motor ring | ||||
| CAN1100394 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 28.03.2023 | 545,047 |
| Contract object: servicii de paza cu personal cic ungheni + spatii de servicii autostrada a3 | ||||
| SCNA1077409 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31625300-6 | 12.10.2022 | 304,769 |
| Contract object: extindere/modernizare sistem supraveghere video ajfp alba, extindere sistem supraveghere imobil, modernizare iluminat siguranta si sistem ventilatii tezaur ajfp covasna, modernizare sistem de detectie si alarmare antiefractie la ajfp mures, modernizarea sistemului de supraveghere la trezoreria sibiu, furnizare, instalare, punere in functiune echipamente de securitate la sfm reghin | ||||
| SCNA1068769 | JUDETUL MURES CUI: 4322980 | 79713000-5 | 28.04.2022 | 363,540 |
| Contract object: servicii de paza pentru obiectivul complex transilvania motor ring | ||||
| CAN1067942 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 07.12.2021 | 317,638 |
| Contract object: servicii de paza cu personal - spatii de servicii autostrada a3 iernut - chetani km 33+205 stg+dr | ||||
| SCNA1058561 | COMUNA ALBESTI CUI: 5902730 | 79713000-5 | 27.09.2021 | 626,866 |
| Contract object: servicii de paza in comuna albesti | ||||
- 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/25851924/api/v1/suppliers/25851924/revenue/api/v1/suppliers/25851924/scores/api/v1/suppliers/25851924/benchmarks/api/v1/red-flags/by-supplier/25851924/api/v1/suppliers/25851924/years/api/v1/suppliers/25851924/cpv/api/v1/suppliers/25851924/clients/api/v1/suppliers/25851924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders