Total revenue
499,256 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
455,739 RON
862 purchases
Offline purchases
43,517 RON
37 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
17.0%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 34,125 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL 2000 SA CUI: 13009001 | 84,897 | — | — | 84,897 | 17.0% | 0.0% | 30 | 2018–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 80,097 | — | — | 80,097 | 16.0% | 0.2% | 211 | 2018–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 55,217 | — | — | 55,217 | 11.1% | 0.1% | 251 | 2018–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 49,771 | — | — | 49,771 | 10.0% | 0.1% | 39 | 2018–2025 |
| UM 0175 ISU ARGES CUI: 4317894 | 31,551 | 13,250 | — | 44,801 | 9.0% | 0.4% | 23 | 2018–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 29,333 | — | — | 29,333 | 5.9% | 0.2% | 34 | 2019–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 29,228 | — | — | 29,228 | 5.9% | 0.0% | 2 | 2020–2025 |
| UNITATE MILITARA 01376 CUI: 13737234 | 23,155 | 2,166 | — | 25,321 | 5.1% | 0.2% | 39 | 2023–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 19,902 | — | — | 19,902 | 4.0% | 0.2% | 77 | 2019–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 16,181 | — | 16,181 | 3.2% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 10,799 | 3,781 | — | 14,580 | 2.9% | 0.1% | 10 | 2023 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 13,745 | — | — | 13,745 | 2.8% | 0.2% | 46 | 2018–2023 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 7,844 | 1,589 | — | 9,433 | 1.9% | 0.0% | 41 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 4,091 | — | — | 4,091 | 0.8% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 2,943 | — | — | 2,943 | 0.6% | 0.0% | 10 | 2021–2025 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 2,689 | — | — | 2,689 | 0.5% | 0.1% | 1 | 2021 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 2,245 | — | — | 2,245 | 0.5% | 0.0% | 19 | 2018–2022 |
| JUDETUL ARGES CUI: 4229512 | 1,980 | — | — | 1,980 | 0.4% | 0.0% | 7 | 2021–2026 |
| COMUNA MERISANI CUI: 4122060 | — | 1,475 | — | 1,475 | 0.3% | 0.0% | 2 | 2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 1,323 | — | — | 1,323 | 0.3% | 0.0% | 4 | 2024–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 1,286 | — | 1,286 | 0.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 1,184 | — | — | 1,184 | 0.2% | 0.0% | 10 | 2019–2023 |
| COMUNA STALPENI CUI: 4122558 | — | 1,062 | — | 1,062 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BARLA CUI: 4122396 | 924 | — | — | 924 | 0.2% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | — | 756 | — | 756 | 0.2% | 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 |
|---|---|---|---|---|
| DA41294721 | UNITATEA MILITARA 01261 CUI: 4229636 | 71631200-2 | 30.09.2026 | 909 |
| Contract object: servicii de inspectie tehnica periodica auto a-8838, a-81365, a-57431, a-12603 | ||||
| DA41216612 | PENITENCIARUL MIOVENI CUI: 24972170 | 71631200-2 | 18.09.2026 | 248 |
| Contract object: itp ag 36 anp | ||||
| DA41215290 | UNITATEA MILITARA 01261 CUI: 4229636 | 71631200-2 | 18.09.2026 | 248 |
| Contract object: itp auto >3,5 to categ.n2, n3 | ||||
| DA41192618 | SALPITFLOR GREEN SA CUI: 27393335 | 71631200-2 | 17.09.2026 | 165 |
| Contract object: i.t.p. - inspectie tehnica periodica | ||||
| DA41178994 | UNITATE MILITARA 01376 CUI: 13737234 | 71631200-2 | 15.09.2026 | 1,983 |
| Contract object: itp auto | ||||
| DA41176214 | UNITATEA MILITARA 01261 CUI: 4229636 | 71631200-2 | 14.09.2026 | 165 |
| Contract object: itp autoutilitara cu masa <3,5 to | ||||
| DA41150016 | SALPITFLOR GREEN SA CUI: 27393335 | 71631200-2 | 10.09.2026 | 289 |
| Contract object: i.t.p. - inspectie tehnica periodica | ||||
| DA41094360 | UNITATEA MILITARA 01261 CUI: 4229636 | 71631200-2 | 02.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica auto a-8529 | ||||
| DA40937020 | UNITATE MILITARA 01376 CUI: 13737234 | 71631200-2 | 05.08.2026 | 579 |
| Contract object: itp auto | ||||
| DA40878117 | UNITATEA MILITARA 01261 CUI: 4229636 | 71631200-2 | 23.07.2026 | 455 |
| Contract object: servicii de inspectie tehnica periodica auto a-10977, a-57455 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857155 | COMUNA MERISANI CUI: 4122060 | 71631000-0 | 17.09.2026 | 248 |
| Contract object: prestari servicii itp - ag 15 pcm | ||||
| DAN2851747 | COMUNA STALPENI CUI: 4122558 | 50411400-3 | 11.09.2026 | 1,062 |
| Contract object: servicii de verificare tehnica si calibrare tahograf microbuz scolae | ||||
| DAN2835912 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71631200-2 | 20.08.2026 | 372 |
| Contract object: verificare tahograf(itp) iveco ag19hxg - depoul cfr pitesti craiova | ||||
| DAN2789803 | COMUNA MERISANI CUI: 4122060 | 71631200-2 | 25.06.2026 | 1,227 |
| Contract object: verificare tahograf, itp | ||||
| DAN2789433 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 25.06.2026 | 25 |
| Contract object: descarcare tahograf auto iveco - depoul cfr pitesti craiova | ||||
| DAN2789427 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 25.06.2026 | 25 |
| Contract object: descarcare card sofer - depoul cfr pitesti craiova | ||||
| DAN2696145 | UM 0175 ISU ARGES CUI: 4317894 | 71631200-2 | 05.03.2026 | 13,250 |
| Contract object: servicii itp | ||||
| DAN2663828 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 22.01.2026 | 25 |
| Contract object: descarcare tahograf card sofer - depoul cfr pitesti craiova | ||||
| DAN2663822 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 22.01.2026 | 25 |
| Contract object: descarcare tahograf iveco - depoul cfr pitesti craiova | ||||
| DAN2637517 | UNITATE MILITARA 01376 CUI: 13737234 | 71631200-2 | 22.12.2025 | 149 |
| Contract object: inspectie tehnica periodica | ||||
- 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/26447550/api/v1/suppliers/26447550/revenue/api/v1/suppliers/26447550/scores/api/v1/suppliers/26447550/benchmarks/api/v1/red-flags/by-supplier/26447550/api/v1/suppliers/26447550/years/api/v1/suppliers/26447550/cpv/api/v1/suppliers/26447550/clients/api/v1/suppliers/26447550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders