Total revenue
797,335 RON
116 client authorities · paid between 2019 and 2025
Direct purchases
733,807 RON
166 purchases
Offline purchases
63,528 RON
14 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
6.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 41,099 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,692 | 39,453 | — | 50,145 | 6.3% | 0.0% | 9 | 2020–2023 |
| COMUNA SOIMUS CUI: 4468358 | 49,328 | — | — | 49,328 | 6.2% | 0.1% | 11 | 2019–2024 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 27,197 | — | — | 27,197 | 3.4% | 0.6% | 1 | 2021 |
| SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | 19,291 | — | — | 19,291 | 2.4% | 11.1% | 3 | 2021–2023 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 16,874 | — | — | 16,874 | 2.1% | 0.1% | 2 | 2021–2022 |
| COMUNA ODOBESTI CUI: 4402698 | 15,067 | — | — | 15,067 | 1.9% | 0.1% | 2 | 2023 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 14,488 | — | — | 14,488 | 1.8% | 0.1% | 2 | 2023–2024 |
| COMUNA URECHESTI CUI: 4298113 | 14,356 | — | — | 14,356 | 1.8% | 0.0% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 12,760 | — | 12,760 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 11,614 | — | — | 11,614 | 1.5% | 0.1% | 1 | 2020 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 10,899 | — | — | 10,899 | 1.4% | 0.0% | 3 | 2020–2022 |
| COMUNA TOPOLOG CUI: 4508584 | 10,857 | — | — | 10,857 | 1.4% | 0.0% | 3 | 2022–2023 |
| COMUNA SCORTOASA CUI: 3662657 | 10,588 | — | — | 10,588 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA TULUCESTI CUI: 3553307 | 9,899 | — | — | 9,899 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA IEPURESTI CUI: 5026648 | 9,580 | — | — | 9,580 | 1.2% | 0.1% | 2 | 2023 |
| COMUNA COLTAU CUI: 16384650 | 9,496 | — | — | 9,496 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA RAUCESTI CUI: 2614236 | 9,445 | — | — | 9,445 | 1.2% | 0.0% | 2 | 2021–2022 |
| COMUNA BLEJESTI CUI: 6853163 | 9,394 | — | — | 9,394 | 1.2% | 0.0% | 2 | 2022 |
| COMUNA CASIMCEA CUI: 4508800 | 9,309 | — | — | 9,309 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA VERGULEASA CUI: 4984510 | 9,202 | — | — | 9,202 | 1.2% | 0.0% | 1 | 2022 |
| TEATRUL DE PAPUSI CUI: 4342847 | 9,177 | — | — | 9,177 | 1.2% | 0.4% | 1 | 2023 |
| COMUNA PARDOSI CUI: 3662452 | 9,176 | — | — | 9,176 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA SCARISOARA CUI: 4562451 | 9,076 | — | — | 9,076 | 1.1% | 0.0% | 2 | 2023 |
| COMUNA CHECEA CUI: 16544785 | 8,975 | — | — | 8,975 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA BRANISCA CUI: 4374075 | 8,884 | — | — | 8,884 | 1.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA38455959 | COMUNA NUFARU CUI: 4508720 | 34352300-2 | 03.07.2025 | 4,857 |
| Contract object: anvelope industriale 440/80-28 152a8 alliance 321 plus tl | ||||
| DA38212156 | COMUNA LEU CUI: 4553631 | 34352300-2 | 28.05.2025 | 4,689 |
| Contract object: anvelope agricole | ||||
| DA38008073 | COMUNA BELIU CUI: 3520180 | 34352300-2 | 30.04.2025 | 4,689 |
| Contract object: anvelope industriale 405/70-20 16pr mitas mpt-01 tl | ||||
| DA37830756 | COMUNA ONICENI CUI: 2613770 | 34351100-3 | 07.04.2025 | 824 |
| Contract object: 225/65r16c petlas fullpower pt825 tl | ||||
| DA37364186 | COMUNA NAIENI CUI: 4154363 | 34352300-2 | 27.01.2025 | 4,857 |
| Contract object: anvelope 480/80-26 (18.4-26) 14pr ozka ind80 tl | ||||
| DA37364258 | COMUNA NAIENI CUI: 4154363 | 34352300-2 | 27.01.2025 | 3,462 |
| Contract object: 340/80-20 (12.5-20) 14pr ozka knk12 tl | ||||
| DA37101174 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 34352300-2 | 05.12.2024 | 5,597 |
| Contract object: anvelope tractor | ||||
| DA37050926 | COMUNA BIRCHIS CUI: 3519127 | 34352100-0 | 29.11.2024 | 8,706 |
| Contract object: anvelope camioane 315 80r22.5 156l/154l bridgestone duravis r-drive 002 tl | ||||
| DA37031891 | COMUNA ONICENI CUI: 2613770 | 34352100-0 | 27.11.2024 | 2,672 |
| Contract object: anvelope camioane 315/80r22.5 156/150k petlas sc700 tl | ||||
| DA37021055 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 34352300-2 | 26.11.2024 | 8,064 |
| Contract object: anvelope industriale 16.9-28 14pr petlas ind-25 tl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2076021 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34352000-9 | 27.12.2023 | 12,760 |
| Contract object: furnizare anvelope pentru buldoexcavator - 4 bucati | ||||
| DAN1986619 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 50116500-6 | 23.08.2023 | 387 |
| Contract object: schimbat anvelope | ||||
| DAN1959227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 09.07.2023 | 9,400 |
| Contract object: furnizare pneuri pentru autovehicule si utilaje os dobra ds hunedoara 2023 2hdc078 4buc | ||||
| DAN1804516 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 50116500-6 | 29.11.2022 | 50 |
| Contract object: servicii echilibrare roti | ||||
| DAN1797687 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 17.11.2022 | 4,030 |
| Contract object: furnizare anvelope pentru taf perkins os soveja ds-vn | ||||
| DAN1729297 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 27.07.2022 | 4,336 |
| Contract object: furnizare anvelope 315/80/22.5 autoplatforma hd 13 env - o.s.dobra ds hunedoara 2022 141hdc078 2buc | ||||
| DAN1729280 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 27.07.2022 | 6,224 |
| Contract object: furnizare anvelope 16.9-28 13pr pentru buldoexcavator os dobra ds hunedoara 2022 127hdc078 2 buc | ||||
| DAN1701092 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 50116500-6 | 16.06.2022 | 50 |
| Contract object: schimbat anvelope | ||||
| DAN1572530 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 25.11.2021 | 6,723 |
| Contract object: pneuri si camere de aer pentru autovehicule si utilaje, os dobra - ds hunedoara 2021 54hdffc124 | ||||
| DAN1561533 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 05.11.2021 | 8,740 |
| Contract object: pneuri si camere de aer pentru autovehicule si utilaje, os dobra - ds hunedoara 2021 54hdffc124 | ||||
- 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/28102272/api/v1/suppliers/28102272/revenue/api/v1/suppliers/28102272/scores/api/v1/suppliers/28102272/benchmarks/api/v1/red-flags/by-supplier/28102272/api/v1/suppliers/28102272/years/api/v1/suppliers/28102272/cpv/api/v1/suppliers/28102272/clients/api/v1/suppliers/28102272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders