Total revenue
58,017 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
13,924 RON
24 purchases
Offline purchases
44,093 RON
71 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
6.1%
Main client: FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA
National median: 30.2%
Ranked 41,173 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | — | 3,512 | — | 3,512 | 6.1% | 1.4% | 1 | 2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | — | 3,317 | — | 3,317 | 5.7% | 0.0% | 7 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,990 | — | 2,990 | 5.2% | 0.0% | 6 | 2020–2026 |
| ORAS BABENI CUI: 2541177 | — | 2,473 | — | 2,473 | 4.3% | 0.0% | 2 | 2023–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 2,324 | — | 2,324 | 4.0% | 0.0% | 1 | 2021 |
| ORASUL ZIMNICEA CUI: 4652732 | — | 2,152 | — | 2,152 | 3.7% | 0.0% | 4 | 2022–2025 |
| COMUNA PIETROASELE CUI: 4154371 | — | 2,007 | — | 2,007 | 3.5% | 0.0% | 4 | 2022–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | — | 1,775 | — | 1,775 | 3.1% | 0.0% | 2 | 2020–2021 |
| AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | — | 1,734 | — | 1,734 | 3.0% | 0.0% | 3 | 2024–2026 |
| COMUNA PARSCOV CUI: 2809556 | 522 | 914 | — | 1,436 | 2.5% | 0.0% | 3 | 2023–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | 1,240 | — | 1,240 | 2.1% | 0.0% | 2 | 2025–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | — | 1,223 | — | 1,223 | 2.1% | 0.0% | 2 | 2021–2024 |
| COMUNA RACOVITA CUI: 4269290 | 567 | 567 | — | 1,134 | 2.0% | 0.0% | 2 | 2025–2026 |
| COMUNA LAZARENI CUI: 4660751 | — | 1,099 | — | 1,099 | 1.9% | 0.0% | 2 | 2025–2026 |
| ORASUL FLAMANZI CUI: 3372173 | — | 1,097 | — | 1,097 | 1.9% | 0.0% | 2 | 2022–2025 |
| COMUNA RACOVA CUI: 4455226 | — | 1,042 | — | 1,042 | 1.8% | 0.0% | 2 | 2023–2024 |
| COMUNA ALUNU CUI: 2541363 | — | 1,035 | — | 1,035 | 1.8% | 0.0% | 2 | 2024–2025 |
| ORAS BAILE GOVORA CUI: 2541827 | 522 | 476 | — | 998 | 1.7% | 0.0% | 2 | 2023–2026 |
| COMUNA BOBICESTI CUI: 4491148 | — | 993 | — | 993 | 1.7% | 0.0% | 2 | 2022–2023 |
| COMUNA TORMAC CUI: 4483790 | — | 959 | — | 959 | 1.7% | 0.0% | 2 | 2025–2026 |
| COMUNA TOPLICENI CUI: 3662436 | — | 952 | — | 952 | 1.6% | 0.0% | 2 | 2024–2025 |
| COMUNA CHERECHIU CUI: 5722747 | — | 952 | — | 952 | 1.6% | 0.0% | 2 | 2024–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | — | 807 | — | 807 | 1.4% | 0.0% | 1 | 2020 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 756 | — | — | 756 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA IP CUI: 4291697 | — | 643 | — | 643 | 1.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40897750 | COMUNA TETOIU CUI: 2541746 | 79980000-7 | 28.07.2026 | 567 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual, | ||||
| DA40848973 | COMUNA CERNATESTI CUI: 3662622 | 79980000-7 | 20.07.2026 | 567 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual | ||||
| DA40772476 | COMUNA LAPUSATA CUI: 2541495 | 79980000-7 | 07.07.2026 | 570 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual | ||||
| DA40726397 | COMUNA PAUSESTI CUI: 2541851 | 79980000-7 | 30.06.2026 | 567 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual | ||||
| DA40655277 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 72319000-4 | 18.06.2026 | 597 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual ebas iuris | ||||
| DA40577439 | COMUNA GLODEANU SARAT CUI: 3724385 | 79980000-7 | 09.06.2026 | 567 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual | ||||
| DA40528077 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79980000-7 | 02.06.2026 | 756 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual | ||||
| DA40442889 | ORAS HOREZU CUI: 2541479 | 79980000-7 | 21.05.2026 | 567 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual | ||||
| DA40414358 | COMUNA MIHAESTI CUI: 5209874 | 79980000-7 | 19.05.2026 | 643 |
| Contract object: aplicatie pentru monitorizare sau alertare din legislatie, insolventa, dosare, jurisprudenta si supo | ||||
| DA40395357 | COMUNA GRIVITA CUI: 4427927 | 79980000-7 | 15.05.2026 | 643 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861233 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 48000000-8 | 23.09.2026 | 3,512 |
| Contract object: program soft primarii - ebas | ||||
| DAN2849563 | COMUNA MUNTENII DE JOS CUI: 3337702 | 48000000-8 | 09.09.2026 | 597 |
| Contract object: furnizare de servicii ebas iuris pe baza de abonament. | ||||
| DAN2800991 | COMUNA LAZARENI CUI: 4660751 | 75111200-9 | 07.07.2026 | 597 |
| Contract object: servicii legislative - soft legislatie ebas | ||||
| DAN2769364 | COMUNA PIETROASELE CUI: 4154371 | 79130000-4 | 02.06.2026 | 522 |
| Contract object: servicii de documentare juridica | ||||
| DAN2759531 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79980000-7 | 19.05.2026 | 597 |
| Contract object: abonament electronic aplicatia ebas | ||||
| DAN2741730 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 75111200-9 | 28.04.2026 | 597 |
| Contract object: servicii ebas | ||||
| DAN2709818 | COMUNA CHERECHIU CUI: 5722747 | 48900000-7 | 23.03.2026 | 476 |
| Contract object: servicii legislative ebas | ||||
| DAN2658757 | COMUNA TORMAC CUI: 4483790 | 48443000-5 | 16.01.2026 | 522 |
| Contract object: servicii de tip abonament pentru programul ebas pentru uat tormac | ||||
| DAN2643455 | ORAS BABENI CUI: 2541177 | 48900000-7 | 30.12.2025 | 1,044 |
| Contract object: aplicatie informatica documentare juridica - servicii ebas | ||||
| DAN2641526 | COMUNA TOPLICENI CUI: 3662436 | 75111200-9 | 29.12.2025 | 522 |
| Contract object: servicii legislatie actualizata | ||||
- 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/28240658/api/v1/suppliers/28240658/revenue/api/v1/suppliers/28240658/scores/api/v1/suppliers/28240658/benchmarks/api/v1/red-flags/by-supplier/28240658/api/v1/suppliers/28240658/years/api/v1/suppliers/28240658/cpv/api/v1/suppliers/28240658/clients/api/v1/suppliers/28240658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders