Total revenue
26.18 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
24.60 Mn.
190 purchases
Offline purchases
1.58 Mn.
74 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
13.4%
Main client: COMUNA RASOVA
National median: 30.2%
Ranked 37,132 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
#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 17; the other 5 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 RASOVA CUI: 4514675 | 3,510,267 | — | — | 3,510,267 | 13.4% | 4.0% | 7 | 2022–2024 |
| COMUNA CERCHEZU CUI: 4618439 | 1,793,437 | 20,069 | — | 1,813,506 | 6.9% | 5.5% | 4 | 2023–2026 |
| COMUNA BANEASA CUI: 5408818 | 1,489,270 | — | — | 1,489,270 | 5.7% | 3.5% | 7 | 2018–2026 |
| ORASUL HARSOVA CUI: 7453165 | 1,344,687 | — | — | 1,344,687 | 5.1% | 1.2% | 2 | 2022–2025 |
| COMUNA COMANA CUI: 7778337 | 935,949 | — | — | 935,949 | 3.6% | 4.0% | 6 | 2018–2026 |
| COMUNA ALBESTI CUI: 5110918 | 923,560 | — | — | 923,560 | 3.5% | 1.3% | 4 | 2018–2025 |
| COMUNA LUMINA CUI: 4671807 | 900,070 | 3,000 | — | 903,070 | 3.5% | 0.8% | 2 | 2023–2025 |
| COMUNA CIOBANU CUI: 7249840 | 900,004 | — | — | 900,004 | 3.4% | 4.9% | 1 | 2024 |
| COMUNA GHINDARESTI CUI: 8826017 | 898,987 | — | — | 898,987 | 3.4% | 2.9% | 1 | 2023 |
| COMUNA LIPNITA CUI: 4896001 | 890,027 | — | — | 890,027 | 3.4% | 3.2% | 3 | 2019–2021 |
| ORAS OVIDIU CUI: 4301359 | 868,943 | — | — | 868,943 | 3.3% | 0.7% | 1 | 2026 |
| COMUNA OSTROV CUI: 4804482 | 827,020 | — | — | 827,020 | 3.2% | 3.3% | 4 | 2020–2022 |
| COMUNA SACELE CUI: 4859992 | 804,521 | 5,284 | — | 809,805 | 3.1% | 2.1% | 6 | 2023–2025 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 781,355 | — | — | 781,355 | 3.0% | 1.2% | 1 | 2022 |
| ORAS NEGRU VODA CUI: 6398763 | 767,784 | 9,362 | — | 777,146 | 3.0% | 0.6% | 5 | 2022–2024 |
| COMUNA BARAGANU CUI: 15226406 | 726,993 | — | — | 726,993 | 2.8% | 6.6% | 4 | 2018–2020 |
| RAJA SA CUI: 1890420 | — | 680,007 | — | 680,007 | 2.6% | 0.0% | 2 | 2018 |
| COMUNA DOBROMIR CUI: 7635175 | 660,622 | 1,920 | — | 662,542 | 2.5% | 2.5% | 13 | 2021–2025 |
| COMUNA TOPALU CUI: 7249808 | 538,824 | 479 | — | 539,303 | 2.1% | 1.0% | 6 | 2018–2024 |
| COMUNA PANTELIMON CUI: 5806791 | 495,019 | — | — | 495,019 | 1.9% | 1.5% | 2 | 2023 |
| COMUNA MERENI CUI: 4785658 | 449,199 | — | — | 449,199 | 1.7% | 1.1% | 1 | 2019 |
| COMUNA ADAMCLISI CUI: 7097998 | 448,984 | — | — | 448,984 | 1.7% | 0.9% | 3 | 2021–2025 |
| COMUNA DELENI CUI: 7015203 | 386,326 | 55,455 | — | 441,781 | 1.7% | 2.5% | 13 | 2019–2025 |
| COMUNA PESTERA CUI: 4515360 | — | 413,996 | — | 413,996 | 1.6% | 1.1% | 1 | 2019 |
| COMUNA TARGUSOR CUI: 4514888 | 360,855 | 41,623 | — | 402,478 | 1.5% | 1.1% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41257815 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71630000-3 | 24.09.2026 | 264 |
| Contract object: servicii de inspectie tehnica periodica pentru autovehicule clasa m1 4x4/ euro 6 | ||||
| DA41121535 | CT BUS SA CUI: 1883902 | 44520000-1 | 08.09.2026 | 235 |
| Contract object: r15743/03.09.2026 - reparat cheie speciala punte motrica | ||||
| DA40972670 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 77310000-6 | 11.08.2026 | 769 |
| Contract object: servicii intretinere spatii verzi si peisagistica | ||||
| DA40965559 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71630000-3 | 11.08.2026 | 132 |
| Contract object: servicii de inspectie tehnica periodica pentru autovehicule clasa m1 cu tractiune 4 x 4 | ||||
| DA40933466 | CT BUS SA CUI: 1883902 | 45262670-8 | 04.08.2026 | 269 |
| Contract object: r13498/03.08.2026 - verificat si rectificat arbore cotit cummins | ||||
| DA40896839 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 77310000-6 | 28.07.2026 | 4,070 |
| Contract object: servicii intretinere spatii verzi | ||||
| DA40896979 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71421000-5 | 28.07.2026 | 3,825 |
| Contract object: servicii intretinere peisagistica | ||||
| DA40837157 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 71421000-5 | 16.07.2026 | 1,598 |
| Contract object: servicii intretinere peisagistica | ||||
| DA40837206 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 77310000-6 | 16.07.2026 | 4,965 |
| Contract object: servicii intretinere spatii verzi | ||||
| DA40803547 | CT BUS SA CUI: 1883902 | 50113100-1 | 15.07.2026 | 2,218 |
| Contract object: r11047/30.06.2026 - d/m inlocuit cilindri motor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835830 | COMUNA CERCHEZU CUI: 4618439 | 44113620-7 | 19.08.2026 | 344 |
| Contract object: material asfaltic frezat rezultat din lucrari de frezare a imbracamintii asfaltice | ||||
| DAN2835829 | COMUNA CERCHEZU CUI: 4618439 | 44113620-7 | 19.08.2026 | 19,725 |
| Contract object: material asfaltic frezat rezultat din lucrari de frezare a imbracamintii asfaltice | ||||
| DAN2742023 | COMUNA DELENI CUI: 7015203 | 14210000-6 | 28.04.2026 | 4,207 |
| Contract object: piatra sparta | ||||
| DAN2705842 | COMUNA DELENI CUI: 7015203 | 14210000-6 | 17.03.2026 | 1,710 |
| Contract object: piatra sparta | ||||
| DAN2680608 | COMUNA CRUCEA CUI: 7276918 | 45500000-2 | 11.02.2026 | 2,070 |
| Contract object: prestari servicii cu utilaje | ||||
| DAN2680296 | COMUNA CRUCEA CUI: 7276918 | 45500000-2 | 11.02.2026 | 12,880 |
| Contract object: prestari servicii cu utilaje | ||||
| DAN2680291 | COMUNA CRUCEA CUI: 7276918 | 60100000-9 | 11.02.2026 | 7,700 |
| Contract object: transport piatra sparta sort 0-63 | ||||
| DAN2672129 | COMUNA AMZACEA CUI: 4707641 | 14210000-6 | 31.01.2026 | 7,049 |
| Contract object: piatra sparta | ||||
| DAN2671973 | COMUNA DUMBRAVENI CUI: 6398771 | 71356200-0 | 30.01.2026 | 962 |
| Contract object: raport tehnic | ||||
| DAN2667248 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 26.01.2026 | 280 |
| Contract object: material frezat | ||||
- 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/2749993/api/v1/suppliers/2749993/revenue/api/v1/suppliers/2749993/scores/api/v1/suppliers/2749993/benchmarks/api/v1/red-flags/by-supplier/2749993/api/v1/suppliers/2749993/years/api/v1/suppliers/2749993/cpv/api/v1/suppliers/2749993/clients/api/v1/suppliers/2749993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders