Total revenue
674,146 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
629,575 RON
184 purchases
Offline purchases
44,571 RON
26 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
68.0%
Main client: DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU
National median: 30.2%
Ranked 3,311 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 458,144 | — | — | 458,144 | 68.0% | 1.5% | 137 | 2021–2026 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 40,091 | — | — | 40,091 | 6.0% | 0.1% | 2 | 2025–2026 |
| COMUNA TOPOLOG CUI: 4508584 | — | 36,352 | — | 36,352 | 5.4% | 0.1% | 19 | 2018–2021 |
| COMUNA SOMOVA CUI: 4508649 | 30,920 | — | — | 30,920 | 4.6% | 0.0% | 6 | 2025–2026 |
| AQUASERV SA CUI: 16775941 | 14,434 | — | — | 14,434 | 2.1% | 0.0% | 10 | 2021–2026 |
| COMUNA LUNCAVITA CUI: 4508576 | 12,546 | — | — | 12,546 | 1.9% | 0.0% | 2 | 2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 12,463 | — | — | 12,463 | 1.9% | 0.0% | 3 | 2025 |
| COMUNA MAHMUDIA CUI: 4794060 | 11,950 | — | — | 11,950 | 1.8% | 0.0% | 1 | 2021 |
| UM 0615 TULCEA CUI: 4321666 | 9,593 | — | — | 9,593 | 1.4% | 0.1% | 4 | 2022–2024 |
| COMUNA STEJARU CUI: 4508673 | 7,846 | — | — | 7,846 | 1.2% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 7,835 | — | — | 7,835 | 1.2% | 0.0% | 3 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 6,352 | — | 6,352 | 0.9% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 5,100 | — | — | 5,100 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | 4,460 | — | — | 4,460 | 0.7% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 4,400 | — | — | 4,400 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 4,160 | — | — | 4,160 | 0.6% | 0.0% | 3 | 2022 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 2,749 | — | — | 2,749 | 0.4% | 0.0% | 3 | 2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 1,170 | — | — | 1,170 | 0.2% | 0.0% | 1 | 2022 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 1,116 | — | — | 1,116 | 0.2% | 0.0% | 2 | 2025 |
| ENERGOTERM SA CUI: 17747931 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA NUFARU CUI: 4508720 | 598 | — | — | 598 | 0.1% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | — | 525 | — | 525 | 0.1% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 508 | — | 508 | 0.1% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | — | 34 | — | 34 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41295973 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 44114000-2 | 30.09.2026 | 645 |
| Contract object: beton clasa 16/20 (b250) | ||||
| DA41236699 | COMUNA SOMOVA CUI: 4508649 | 34352300-2 | 22.09.2026 | 13,884 |
| Contract object: anvelopa 480/80r26 michelin | ||||
| DA41236713 | COMUNA SOMOVA CUI: 4508649 | 34352300-2 | 22.09.2026 | 3,430 |
| Contract object: anvelopa 340/80r18 michelin | ||||
| DA41236755 | COMUNA SOMOVA CUI: 4508649 | 34352300-2 | 22.09.2026 | 3,430 |
| Contract object: anvelopa 340/80r18 michelin | ||||
| DA41223660 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 44114000-2 | 21.09.2026 | 5,640 |
| Contract object: beton c16/20 +transport+pompare - lucrari reparatii zid str gavrilov corneliu | ||||
| DA41074821 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 44114000-2 | 31.08.2026 | 3,570 |
| Contract object: beton clasa 16/20 (b250) - lucrari diverse reparatii sidp | ||||
| DA41046458 | COMUNA LUNCAVITA CUI: 4508576 | 44114000-2 | 25.08.2026 | 7,280 |
| Contract object: beton | ||||
| DA40911516 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 44114000-2 | 30.07.2026 | 3,175 |
| Contract object: beton c16/20 si c20/25 - lucrari reparatii parc albatros | ||||
| DA40911539 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 60100000-9 | 30.07.2026 | 600 |
| Contract object: transport beton in loc. tulcea | ||||
| DA40911557 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 45262300-4 | 30.07.2026 | 300 |
| Contract object: servicii de pompare beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826095 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 06.08.2026 | 374 |
| Contract object: servicii vulcanizare os niculitel - ds tulcea | ||||
| DAN2448437 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 08.05.2025 | 134 |
| Contract object: servicii vulcanizare os niculitel - ds tulcea | ||||
| DAN2297754 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50116500-6 | 23.10.2024 | 34 |
| Contract object: servicii vulcanizare auto a-4881 | ||||
| DAN1689021 | COMUNA TOPOLOG CUI: 4508584 | 14210000-6 | 24.05.2022 | 80 |
| Contract object: nisip | ||||
| DAN1686096 | COMUNA TOPOLOG CUI: 4508584 | 14210000-6 | 19.05.2022 | 243 |
| Contract object: nisip, criblura | ||||
| DAN1683198 | COMUNA TOPOLOG CUI: 4508584 | 44114000-2 | 13.05.2022 | 1,625 |
| Contract object: beton | ||||
| DAN1683193 | COMUNA TOPOLOG CUI: 4508584 | 44114000-2 | 13.05.2022 | 1,625 |
| Contract object: beton | ||||
| DAN1682913 | COMUNA TOPOLOG CUI: 4508584 | 44114000-2 | 13.05.2022 | 1,168 |
| Contract object: beton | ||||
| DAN1682804 | COMUNA TOPOLOG CUI: 4508584 | 44114000-2 | 13.05.2022 | 2,339 |
| Contract object: beton | ||||
| DAN1682800 | COMUNA TOPOLOG CUI: 4508584 | 44114000-2 | 13.05.2022 | 1,849 |
| Contract object: beton | ||||
- 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/28975552/api/v1/suppliers/28975552/revenue/api/v1/suppliers/28975552/scores/api/v1/suppliers/28975552/benchmarks/api/v1/red-flags/by-supplier/28975552/api/v1/suppliers/28975552/years/api/v1/suppliers/28975552/cpv/api/v1/suppliers/28975552/clients/api/v1/suppliers/28975552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders