Total revenue
3.80 Mn.
203 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
775 purchases
Offline purchases
505,443 RON
142 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
21.2%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 29,898 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ORADEA SA CUI: 54760 | 807,343 | — | — | 807,343 | 21.2% | 0.1% | 9 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 551,421 | — | — | 551,421 | 14.5% | 0.1% | 10 | 2021–2025 |
| UNITATEA MILITARA 0437 CUI: 3861854 | — | 286,821 | — | 286,821 | 7.6% | 3.2% | 65 | 2020–2025 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 136,487 | 5,094 | — | 141,581 | 3.7% | 0.7% | 45 | 2020–2026 |
| UM 0435 RESITA CUI: 4396308 | 98,785 | — | — | 98,785 | 2.6% | 1.9% | 18 | 2024–2026 |
| COMUNA SAG CUI: 2506200 | 95,154 | — | — | 95,154 | 2.5% | 0.1% | 10 | 2019–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 94,370 | — | — | 94,370 | 2.5% | 1.0% | 11 | 2019–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 71,105 | — | — | 71,105 | 1.9% | 0.1% | 31 | 2021–2023 |
| JUDETUL ARAD CUI: 3519941 | 67,197 | — | — | 67,197 | 1.8% | 0.0% | 4 | 2021–2024 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 63,322 | — | — | 63,322 | 1.7% | 0.4% | 16 | 2021–2026 |
| COMUNA SEPREUS CUI: 3519348 | 57,604 | — | — | 57,604 | 1.5% | 0.2% | 25 | 2018–2023 |
| CONFORT URBAN SRL CUI: 1875349 | — | 56,536 | — | 56,536 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA ZAPODENI CUI: 3337699 | 53,406 | — | — | 53,406 | 1.4% | 0.1% | 34 | 2019–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 52,201 | — | — | 52,201 | 1.4% | 0.3% | 7 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 30,157 | 20,815 | — | 50,972 | 1.3% | 0.1% | 4 | 2024 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 47,466 | — | — | 47,466 | 1.3% | 0.2% | 11 | 2024–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 45,551 | — | 45,551 | 1.2% | 0.0% | 25 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37,246 | — | — | 37,246 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA CEFA CUI: 4820275 | 35,640 | — | — | 35,640 | 0.9% | 0.1% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | 34,751 | — | — | 34,751 | 0.9% | 1.3% | 3 | 2021 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 32,727 | — | — | 32,727 | 0.9% | 0.3% | 5 | 2020–2022 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 31,981 | — | — | 31,981 | 0.8% | 1.0% | 23 | 2018–2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 31,491 | — | — | 31,491 | 0.8% | 0.0% | 16 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 31,119 | — | — | 31,119 | 0.8% | 0.1% | 1 | 2021 |
| ORASUL PIATRA-OLT CUI: 4491237 | 16,797 | 3,622 | — | 20,419 | 0.5% | 0.0% | 18 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41272622 | COMUNA ZAPODENI CUI: 3337699 | 66514110-0 | 28.09.2026 | 5,573 |
| Contract object: rca opel | ||||
| DA41266356 | COMUNA USUSAU CUI: 3519194 | 66514110-0 | 25.09.2026 | 2,787 |
| Contract object: achizitionare servicii asigurare obligatorie rca | ||||
| DA41183137 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 66510000-8 | 15.09.2026 | 94 |
| Contract object: servicii de asigurare calatorie | ||||
| DA41148537 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 66514110-0 | 09.09.2026 | 2,787 |
| Contract object: achizitionare servicii de raspundere civila pentru ford | ||||
| DA41138384 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 66514110-0 | 09.09.2026 | 2,823 |
| Contract object: oferta rca / ford | ||||
| DA41033274 | UM 0435 RESITA CUI: 4396308 | 66514110-0 | 21.08.2026 | 3,182 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA40892708 | COMUNA CEFA CUI: 4820275 | 66515200-5 | 28.07.2026 | 17,820 |
| Contract object: polita de asigurare | ||||
| DA40875496 | COMUNA USUSAU CUI: 3519194 | 66515200-5 | 23.07.2026 | 749 |
| Contract object: achizitionare servicii asigurari auto | ||||
| DA40820218 | PENITENCIARUL GALATI CUI: 3127263 | 66510000-8 | 15.07.2026 | 1,141 |
| Contract object: oferta de asigurare de daune materiale | ||||
| DA40673002 | COMUNA USUSAU CUI: 3519194 | 66514110-0 | 22.06.2026 | 1,241 |
| Contract object: achizitionare servicii asigurari auto ( rca -dacia duster ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863929 | MUNICIPIUL BIRLAD CUI: 4539912 | 66516100-1 | 25.09.2026 | 3,385 |
| Contract object: polita rca vs77ldp | ||||
| DAN2840243 | COMUNA IVESTI CUI: 3394082 | 66514110-0 | 26.08.2026 | 2,173 |
| Contract object: asigurare rca autoutilitara | ||||
| DAN2828611 | COMUNA SECUSIGIU CUI: 3519577 | 66516100-1 | 10.08.2026 | 2,410 |
| Contract object: servicii asigurare rca obligatorie ar23sec | ||||
| DAN2828554 | MUNICIPIUL BIRLAD CUI: 4539912 | 66516100-1 | 10.08.2026 | 924 |
| Contract object: polita rca pentru buldoexcavator jcb 3cx - bd0356-2 luni | ||||
| DAN2827286 | MUNICIPIUL BIRLAD CUI: 4539912 | 66516100-1 | 07.08.2026 | 924 |
| Contract object: polita rca pentru buldoexcavator jcb 3cx - 12 luni | ||||
| DAN2817267 | MUNICIPIUL BIRLAD CUI: 4539912 | 66516100-1 | 24.07.2026 | 2,007 |
| Contract object: servicii de asigurare raspundere civila autoutilitara serviciul sere spatii verzi vs06shi - 1 buc | ||||
| DAN2816507 | MUNICIPIUL BIRLAD CUI: 4539912 | 66514110-0 | 23.07.2026 | 2,686 |
| Contract object: polita asigurare casco vs40pmb | ||||
| DAN2815088 | COMUNA SECUSIGIU CUI: 3519577 | 66516100-1 | 22.07.2026 | 134 |
| Contract object: servicii de asigurare rca obligatorie pt vehicule-remorca ar45sec | ||||
| DAN2815071 | COMUNA SECUSIGIU CUI: 3519577 | 66516100-1 | 22.07.2026 | 989 |
| Contract object: servicii de asigurare rca obligatorie pentru autovehicul ar12sec | ||||
| DAN2799067 | COMUNA SECUSIGIU CUI: 3519577 | 66516100-1 | 06.07.2026 | 7,404 |
| Contract object: servicii de asigurare de rasp civila autospeciala svsu ar72sec | ||||
- 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/28473475/api/v1/suppliers/28473475/revenue/api/v1/suppliers/28473475/scores/api/v1/suppliers/28473475/benchmarks/api/v1/red-flags/by-supplier/28473475/api/v1/suppliers/28473475/years/api/v1/suppliers/28473475/cpv/api/v1/suppliers/28473475/clients/api/v1/suppliers/28473475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders