Total revenue
586,095 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
580,783 RON
421 purchases
Offline purchases
5,312 RON
16 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
41.0%
Main client: SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE
National median: 30.2%
Ranked 12,855 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 12 largest CPV groups, out of 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 240,209 | — | — | 240,209 | 41.0% | 0.4% | 191 | 2018–2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | 106,921 | — | — | 106,921 | 18.2% | 2.5% | 62 | 2018–2026 |
| COMUNA ARMENIS CUI: 3227980 | 77,607 | — | — | 77,607 | 13.2% | 0.2% | 27 | 2019–2026 |
| COMUNA OBREJA CUI: 3227530 | 30,438 | — | — | 30,438 | 5.2% | 0.1% | 22 | 2018–2022 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 20,858 | — | — | 20,858 | 3.6% | 0.0% | 6 | 2025–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 20,024 | — | — | 20,024 | 3.4% | 0.1% | 48 | 2018–2026 |
| COMUNA BOLVASNITA CUI: 3228047 | 16,052 | — | — | 16,052 | 2.7% | 0.1% | 9 | 2023–2025 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 9,465 | 4,869 | — | 14,334 | 2.5% | 0.0% | 23 | 2020–2025 |
| COMUNA TURNU RUIENI CUI: 3227289 | 12,793 | — | — | 12,793 | 2.2% | 0.0% | 7 | 2018–2021 |
| COMUNA BUCHIN CUI: 3227653 | 11,776 | — | — | 11,776 | 2.0% | 0.0% | 9 | 2018–2024 |
| COMUNA LAPUSNICEL CUI: 3227440 | 9,288 | — | — | 9,288 | 1.6% | 0.1% | 4 | 2018–2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 4,879 | — | — | 4,879 | 0.8% | 0.0% | 3 | 2020–2023 |
| COMUNA LUNCAVITA CUI: 3227467 | 4,380 | — | — | 4,380 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA COPACELE CUI: 3227726 | 4,200 | — | — | 4,200 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA BUCOSNITA CUI: 3227645 | 3,618 | — | — | 3,618 | 0.6% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 2,100 | — | — | 2,100 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 1,269 | 248 | — | 1,517 | 0.3% | 0.0% | 7 | 2019–2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 1,008 | — | — | 1,008 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CORNEA CUI: 3227734 | 950 | — | — | 950 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SOPOTU NOU CUI: 3227238 | 950 | — | — | 950 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | 545 | — | — | 545 | 0.1% | 0.1% | 1 | 2025 |
| SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | 425 | — | — | 425 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | 328 | — | — | 328 | 0.1% | 0.4% | 1 | 2025 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 261 | — | — | 261 | 0.0% | 0.0% | 1 | 2019 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41238163 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | 34913000-0 | 22.09.2026 | 724 |
| Contract object: pachet consumabile | ||||
| DA41238139 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | 34913000-0 | 22.09.2026 | 1,206 |
| Contract object: pachet consumabile | ||||
| DA40749057 | COMUNA ARMENIS CUI: 3227980 | 34913000-0 | 06.07.2026 | 909 |
| Contract object: anvelopa | ||||
| DA40434590 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | 34913000-0 | 20.05.2026 | 1,750 |
| Contract object: pachet consumabile | ||||
| DA40411228 | COMUNA SLATINA TIMIS CUI: 3227211 | 34913000-0 | 18.05.2026 | 8,261 |
| Contract object: piese si consumabile intretinere utilaje | ||||
| DA40362709 | COMUNA SLATINA TIMIS CUI: 3227211 | 34913000-0 | 12.05.2026 | 864 |
| Contract object: piese de schimb si consumabile intretinere buldoexcavator | ||||
| DA40361182 | COMUNA LAPUSNICEL CUI: 3227440 | 50100000-6 | 11.05.2026 | 3,025 |
| Contract object: servicii de revizie, intretinere si reparatii tilaje si scule gospodarire locala | ||||
| DA40145054 | COMUNA LUNCAVITA CUI: 3227467 | 34300000-0 | 06.04.2026 | 4,380 |
| Contract object: piese schimb cauciucuri buldoexcavator | ||||
| DA40103471 | COMUNA ARMENIS CUI: 3227980 | 31431000-6 | 31.03.2026 | 2,380 |
| Contract object: diverse piese de schimb | ||||
| DA39862950 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 34913000-0 | 19.02.2026 | 413 |
| Contract object: acumulator atv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641436 | UNITATEA MILITARA NR01394 CUI: 5051862 | 44831300-7 | 29.12.2025 | 225 |
| Contract object: chit fibra universala | ||||
| DAN2485402 | UNITATEA MILITARA NR01394 CUI: 5051862 | 30237475-9 | 24.06.2025 | 361 |
| Contract object: senzor de oxigen pentru analizor gaze - u.m. 01372 caransebes | ||||
| DAN2436061 | UNITATEA MILITARA NR01394 CUI: 5051862 | 09211100-2 | 17.04.2025 | 429 |
| Contract object: ulei motor(wv transporter) pentru u.m. 01372 caransebes. | ||||
| DAN2436053 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34300000-0 | 17.04.2025 | 2,004 |
| Contract object: piese de schimb pentru wolkswagen transporter la u.m. 01372 caransebes. | ||||
| DAN2435996 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34300000-0 | 17.04.2025 | 155 |
| Contract object: piese de schimb dacia logan pentru u.m. 01372 caransebes. | ||||
| DAN2435733 | UNITATEA MILITARA NR01394 CUI: 5051862 | 44530000-4 | 17.04.2025 | 252 |
| Contract object: organe de asamblare pentru u.m. 01372 caransebes | ||||
| DAN2344534 | UNITATEA MILITARA NR01394 CUI: 5051862 | 44523300-5 | 20.12.2024 | 330 |
| Contract object: chit fibra universal | ||||
| DAN2257539 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34300000-0 | 03.09.2024 | 101 |
| Contract object: camera auto motostivuitor | ||||
| DAN2233344 | UNITATEA MILITARA NR01394 CUI: 5051862 | 24910000-6 | 24.07.2024 | 151 |
| Contract object: chit universal fibra | ||||
| DAN2229457 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44160000-9 | 18.07.2024 | 27 |
| Contract object: cupla rapida dn10/63110-srtfc timisoara revizia caransebes | ||||
- 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/28208584/api/v1/suppliers/28208584/revenue/api/v1/suppliers/28208584/scores/api/v1/suppliers/28208584/benchmarks/api/v1/red-flags/by-supplier/28208584/api/v1/suppliers/28208584/years/api/v1/suppliers/28208584/cpv/api/v1/suppliers/28208584/clients/api/v1/suppliers/28208584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders