Total revenue
1.30 Mn.
26 client authorities · paid between 2021 and 2026
Direct purchases
242,509 RON
53 purchases
Offline purchases
212,289 RON
5 purchases
Tenders
843,860 RON
2 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
40.7%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 13,030 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | — | — | 528,900 | 528,900 | 40.7% | 0.0% | 1 | 2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 314,960 | 314,960 | 24.3% | 0.0% | 1 | 2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 206,000 | — | 206,000 | 15.9% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 69,422 | — | — | 69,422 | 5.4% | 0.0% | 1 | 2026 |
| ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 35,360 | — | — | 35,360 | 2.7% | 2.2% | 9 | 2026 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 17,911 | — | — | 17,911 | 1.4% | 0.0% | 5 | 2023–2025 |
| COMUNA TIFESTI CUI: 4350661 | 17,660 | — | — | 17,660 | 1.4% | 0.1% | 3 | 2021–2022 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 17,600 | — | — | 17,600 | 1.4% | 0.1% | 4 | 2022 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 14,050 | — | — | 14,050 | 1.1% | 0.4% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | 13,025 | — | — | 13,025 | 1.0% | 1.3% | 1 | 2022 |
| COMUNA PAUNESTI CUI: 4560213 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 2 | 2025 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 9,616 | — | — | 9,616 | 0.7% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 6,161 | — | — | 6,161 | 0.5% | 0.3% | 2 | 2024–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 5,702 | — | — | 5,702 | 0.4% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | 4,202 | — | — | 4,202 | 0.3% | 0.5% | 1 | 2025 |
| COMUNA GUGESTI CUI: 4297800 | 3,785 | — | — | 3,785 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA PUIESTI CUI: 2407885 | — | 3,782 | — | 3,782 | 0.3% | 0.0% | 1 | 2023 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 3,011 | — | — | 3,011 | 0.2% | 0.1% | 3 | 2025–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 2,941 | — | — | 2,941 | 0.2% | 0.0% | 2 | 2022–2024 |
| COMUNA NEREJU CUI: 4298075 | 2,766 | — | — | 2,766 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA COTESTI CUI: 4298032 | 2,690 | — | — | 2,690 | 0.2% | 0.0% | 2 | 2022–2025 |
| COMUNA CHIOJDENI CUI: 4350769 | 2,524 | — | — | 2,524 | 0.2% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | — | 2,101 | — | 2,101 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA GAROAFA CUI: 4350718 | 2,066 | — | — | 2,066 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 2,017 | — | — | 2,017 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41274974 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 60100000-9 | 28.09.2026 | 2,893 |
| Contract object: servicii transport persoane | ||||
| DA41238070 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 60140000-1 | 23.09.2026 | 3,520 |
| Contract object: servicii de transport intern competii sportive juniori | ||||
| DA41228328 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 60100000-9 | 21.09.2026 | 992 |
| Contract object: servicii de transport persoane | ||||
| DA41200402 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 60140000-1 | 16.09.2026 | 1,440 |
| Contract object: servicii de transport intern competii sportive juniori | ||||
| DA41156627 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 60140000-1 | 10.09.2026 | 3,306 |
| Contract object: servicii transport persoane | ||||
| DA41128336 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 60140000-1 | 09.09.2026 | 4,560 |
| Contract object: servicii de transport intern competii sportive juniori | ||||
| DA41091386 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 60140000-1 | 02.09.2026 | 2,240 |
| Contract object: servicii de transport intern competii sportive juniori | ||||
| DA41091377 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 60140000-1 | 02.09.2026 | 4,160 |
| Contract object: servicii transport | ||||
| DA41011418 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 60140000-1 | 18.08.2026 | 7,440 |
| Contract object: servicii de transport intern competii sportive juniori | ||||
| DA40992588 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 60140000-1 | 13.08.2026 | 3,280 |
| Contract object: servicii de transport intern competii sportive juniori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722638 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 63712710-3 | 03.04.2026 | 206,000 |
| Contract object: servicii de inregistrare a circulatiei pe drumurile judetene din jud. bn in anul 2026 | ||||
| DAN2310767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 60170000-0 | 11.11.2024 | 2,101 |
| Contract object: servicii de transport; inchiriere de vehicule de transport de persoane cu sofer | ||||
| DAN2121193 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 60112000-6 | 26.02.2024 | 204 |
| Contract object: servicii transport proiect erasmus + ; deplasare p.neamt-lecce cf. delegatie 1/16.01.2024; decont 163/22.01.2024 | ||||
| DAN2054318 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 60112000-6 | 27.11.2023 | 202 |
| Contract object: servicii transport rutier - deplasare tacu elena proiect erasmus + helsinki delegatie 48/18.10.2023; decont 3055/26.10.2023 perioada 21.10-26.10.2023 transport piatra neamt - otopeni /retur | ||||
| DAN1971073 | COMUNA PUIESTI CUI: 2407885 | 60130000-8 | 25.07.2023 | 3,782 |
| Contract object: servicii transport persoane cu autocar - 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134985 | JUDETUL ALBA CUI: 4562583 | 63712710-3 | 14.07.2026 | 528,900 |
| Contract object: servicii pentru efectuarea recensamantului circulatiei rutiere in anul 2026 pe reteaua de drumuri judetene administrate de consiliul judetean alba | ||||
| SCNA1132336 | JUDETUL BRAILA CUI: 4205491 | 63712710-3 | 21.04.2026 | 314,960 |
| Contract object: efectuarea inregistrarii circulatiei rutiere pe drumurile judetene din administrarea consiliului judetean braila pe anul 2026 | ||||
- 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/28048734/api/v1/suppliers/28048734/revenue/api/v1/suppliers/28048734/scores/api/v1/suppliers/28048734/benchmarks/api/v1/red-flags/by-supplier/28048734/api/v1/suppliers/28048734/years/api/v1/suppliers/28048734/cpv/api/v1/suppliers/28048734/clients/api/v1/suppliers/28048734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders