Total revenue
528,221 RON
62 client authorities · paid between 2018 and 2026
Direct purchases
497,338 RON
83 purchases
Offline purchases
30,883 RON
5 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
10.2%
Main client: ORAS BERBESTI
National median: 30.2%
Ranked 39,342 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BERBESTI CUI: 2541355 | 53,950 | — | — | 53,950 | 10.2% | 0.1% | 7 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45,903 | — | — | 45,903 | 8.7% | 0.0% | 4 | 2019 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 34,460 | — | — | 34,460 | 6.5% | 0.0% | 1 | 2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 20,444 | — | — | 20,444 | 3.9% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 20,020 | — | — | 20,020 | 3.8% | 0.0% | 2 | 2021–2022 |
| MODERN CALOR SA CUI: 26892574 | 18,029 | — | — | 18,029 | 3.4% | 0.1% | 3 | 2018–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 17,972 | — | — | 17,972 | 3.4% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 17,000 | — | — | 17,000 | 3.2% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 12,172 | — | — | 12,172 | 2.3% | 0.0% | 1 | 2020 |
| COMUNA IZVOARELE CUI: 4508568 | 11,765 | — | — | 11,765 | 2.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 10,812 | — | 10,812 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA SUSENI CUI: 5284639 | 10,500 | — | — | 10,500 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA FANTANELE CUI: 17749029 | 10,500 | — | — | 10,500 | 2.0% | 0.0% | 1 | 2023 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 10,244 | — | — | 10,244 | 1.9% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 9,732 | — | — | 9,732 | 1.8% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 9,720 | — | 9,720 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA COMLOSU MARE CUI: 4483854 | 9,600 | — | — | 9,600 | 1.8% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 9,494 | — | — | 9,494 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA COROD CUI: 4393166 | 9,340 | — | — | 9,340 | 1.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 9,200 | — | — | 9,200 | 1.7% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 8,983 | — | — | 8,983 | 1.7% | 0.0% | 2 | 2020–2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 8,950 | — | — | 8,950 | 1.7% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 8,775 | — | — | 8,775 | 1.7% | 0.0% | 4 | 2020–2021 |
| PENITENCIARUL CODLEA CUI: 4317584 | 8,414 | — | — | 8,414 | 1.6% | 0.0% | 3 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 7,500 | — | — | 7,500 | 1.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41282073 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42122000-0 | 29.09.2026 | 2,499 |
| Contract object: pompa submersibila | ||||
| DA41246032 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 43134100-2 | 23.09.2026 | 3,599 |
| Contract object: furnizare pompa submersibila | ||||
| DA40680062 | COMUNA BARZAVA CUI: 3519135 | 42122130-0 | 22.06.2026 | 6,789 |
| Contract object: pompa grundfos sp 3a-33 + kit terminatie cablu | ||||
| DA40645850 | PENITENCIARUL CODLEA CUI: 4317584 | 42122130-0 | 18.06.2026 | 150 |
| Contract object: kit terminatie cablu pompa submersibila grundfos | ||||
| DA40562632 | PENITENCIARUL CODLEA CUI: 4317584 | 42122130-0 | 10.06.2026 | 4,132 |
| Contract object: pompa grundfos sq 3-65 | ||||
| DA40475040 | PENITENCIARUL CODLEA CUI: 4317584 | 43134100-2 | 26.05.2026 | 4,132 |
| Contract object: pompa grundfos unilift ap 50b.50.11.a1.v | ||||
| DA40162682 | ORAS BERBESTI CUI: 2541355 | 42122130-0 | 08.04.2026 | 5,485 |
| Contract object: pompa monofazata - repompare sat damteni | ||||
| DA39896002 | APASERV SATU MARE SA CUI: 16844952 | 39715200-9 | 27.02.2026 | 1,238 |
| Contract object: pompa grundfos alpha 2 l 25-60 | ||||
| DA39267658 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42122130-0 | 12.11.2025 | 1,937 |
| Contract object: pompa 47.11 | ||||
| DA39177653 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42122130-0 | 30.10.2025 | 2,190 |
| Contract object: pompa grundfos scala 2 3-45 ref 271/10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622151 | UNITATEA MILITARA 0461 CUI: 4204224 | 42122000-0 | 08.12.2025 | 9,720 |
| Contract object: piese de schimb pentru centrale termice | ||||
| DAN2507330 | MUNICIPIUL ORADEA CUI: 4230487 | 43134100-2 | 15.07.2025 | 10,812 |
| Contract object: pompe cu tocator grundfos seg.40.12.e.2152, destinata parcarii subterane a spitalului municipal, situate in oradea, str.corneliu coposu nr.12 aflata in administrarea serviciului gestionare parcari/dpi | ||||
| DAN1904717 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 42122220-8 | 19.04.2023 | 3,048 |
| Contract object: pompa submersibila | ||||
| DAN1672640 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 42122220-8 | 27.04.2022 | 1,513 |
| Contract object: pompa evacuare apa menajera macerator (cu tocator) | ||||
| DAN1008226 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44621221-4 | 30.08.2018 | 5,790 |
| Contract object: pompa circulatie agent termic tip grundfos magna 1-50-180 f 280 | ||||
- 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/26551593/api/v1/suppliers/26551593/revenue/api/v1/suppliers/26551593/scores/api/v1/suppliers/26551593/benchmarks/api/v1/red-flags/by-supplier/26551593/api/v1/suppliers/26551593/years/api/v1/suppliers/26551593/cpv/api/v1/suppliers/26551593/clients/api/v1/suppliers/26551593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders