Total revenue
543,656 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
537,141 RON
167 purchases
Offline purchases
6,515 RON
7 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
19.5%
Main client: COMUNA MOGOSOAIA
National median: 30.2%
Ranked 31,669 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOGOSOAIA CUI: 4420830 | 106,025 | — | — | 106,025 | 19.5% | 0.1% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 85,957 | 2,103 | — | 88,060 | 16.2% | 0.3% | 61 | 2022–2026 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 77,907 | — | — | 77,907 | 14.3% | 0.6% | 54 | 2023–2026 |
| CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | 71,363 | — | — | 71,363 | 13.1% | 0.7% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 67,694 | — | — | 67,694 | 12.5% | 0.1% | 1 | 2020 |
| AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 59,493 | — | — | 59,493 | 10.9% | 0.6% | 25 | 2023–2026 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 24,153 | — | — | 24,153 | 4.4% | 0.0% | 1 | 2022 |
| UM 01924 CUI: 15984869 | 17,151 | — | — | 17,151 | 3.2% | 0.2% | 3 | 2021–2022 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 7,271 | — | — | 7,271 | 1.3% | 0.0% | 5 | 2023–2026 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 5,385 | — | — | 5,385 | 1.0% | 0.0% | 4 | 2023–2024 |
| STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 2,677 | 1,241 | — | 3,918 | 0.7% | 0.0% | 5 | 2023–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,321 | — | — | 3,321 | 0.6% | 0.0% | 3 | 2024–2026 |
| UM 02154 CONSTANTA CUI: 7249751 | 3,048 | — | — | 3,048 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA VINTILEASCA CUI: 4297886 | — | 2,432 | — | 2,432 | 0.5% | 0.0% | 3 | 2018 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 2,113 | — | — | 2,113 | 0.4% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 01965 CUI: 4221128 | 1,551 | — | — | 1,551 | 0.3% | 0.2% | 1 | 2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 1,274 | — | — | 1,274 | 0.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 758 | — | — | 758 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BUCIUMENI CUI: 4280175 | — | 739 | — | 739 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41203872 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50112000-3 | 17.09.2026 | 1,185 |
| Contract object: serviciu de revizie anuala la renault megane a-105 | ||||
| DA41027293 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 50110000-9 | 21.08.2026 | 5,981 |
| Contract object: servicii de intretinere si reparare pentru auto b-93-cch, b-600-wsa, b-115-ybf, b-113-gxw | ||||
| DA41018545 | COMUNA MOGOSOAIA CUI: 4420830 | 34110000-1 | 19.08.2026 | 106,025 |
| Contract object: furnizare autoturism dacia duster journey hibrid | ||||
| DA40957416 | UM 02154 CONSTANTA CUI: 7249751 | 50114000-7 | 11.08.2026 | 3,048 |
| Contract object: serviciu reparatie auto dacia duster a-5530, conform devizului estimativ 257504 din 03.08.2026 | ||||
| DA40886735 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50112000-3 | 27.07.2026 | 1,151 |
| Contract object: serviciu de revizie anuala pentru dacia duster a-8301 | ||||
| DA40886771 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50112000-3 | 27.07.2026 | 1,057 |
| Contract object: serviciu de revizie tehnica anuala pentru renault megane a-188 | ||||
| DA40693021 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50112000-3 | 25.06.2026 | 252 |
| Contract object: servicii service | ||||
| DA40693052 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50112000-3 | 25.06.2026 | 1,082 |
| Contract object: servicii service | ||||
| DA40684909 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50112000-3 | 23.06.2026 | 1,111 |
| Contract object: serviciu de revizie tehnica anuala pentru renault megane a-198 | ||||
| DA40682779 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 50112000-3 | 23.06.2026 | 1,143 |
| Contract object: servicii service | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719426 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50110000-9 | 01.04.2026 | 2,103 |
| Contract object: servicii auto / 4 auto | ||||
| DAN2605676 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 50112000-3 | 17.11.2025 | 849 |
| Contract object: servicii service auto | ||||
| DAN2496556 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 50112000-3 | 04.07.2025 | 392 |
| Contract object: reparatie ambreiaj auto | ||||
| DAN1629716 | COMUNA BUCIUMENI CUI: 4280175 | 50112200-5 | 10.02.2022 | 739 |
| Contract object: revizie microbuz | ||||
| DAN1064479 | COMUNA VINTILEASCA CUI: 4297886 | 50112100-4 | 28.01.2019 | 50 |
| Contract object: reparatie microbuz transport elevi vn 07 hsa | ||||
| DAN1064472 | COMUNA VINTILEASCA CUI: 4297886 | 50112100-4 | 28.01.2019 | 368 |
| Contract object: reparatie microbuz transport elevi vn 07 hsa | ||||
| DAN1064454 | COMUNA VINTILEASCA CUI: 4297886 | 50112100-4 | 28.01.2019 | 2,014 |
| Contract object: reparatie microbuz transport elevi vn 07 hsa | ||||
- 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/26901729/api/v1/suppliers/26901729/revenue/api/v1/suppliers/26901729/scores/api/v1/suppliers/26901729/benchmarks/api/v1/red-flags/by-supplier/26901729/api/v1/suppliers/26901729/years/api/v1/suppliers/26901729/cpv/api/v1/suppliers/26901729/clients/api/v1/suppliers/26901729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders