Total revenue
483,938 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
435,483 RON
32 purchases
Offline purchases
48,455 RON
24 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
54.8%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 6,586 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 265,203 | — | — | 265,203 | 54.8% | 0.0% | 2 | 2022–2023 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 29,600 | 29,600 | — | 59,200 | 12.2% | 0.0% | 2 | 2018 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 30,675 | 15,199 | — | 45,874 | 9.5% | 0.0% | 4 | 2019–2021 |
| COMUNA BOTESTI CUI: 3337729 | 31,661 | — | — | 31,661 | 6.5% | 0.1% | 8 | 2021–2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | 27,625 | 95 | — | 27,720 | 5.7% | 3.1% | 5 | 2022–2025 |
| ASOCIATIA VALEA RACOVEI CUI: 29985058 | 23,308 | — | — | 23,308 | 4.8% | 5.0% | 1 | 2022 |
| COMUNA TACUTA CUI: 4446597 | 3,310 | 1,842 | — | 5,152 | 1.1% | 0.0% | 3 | 2023 |
| TRANSURB SA CUI: 11711424 | 4,767 | 219 | — | 4,986 | 1.0% | 0.0% | 15 | 2020–2025 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 4,683 | — | — | 4,683 | 1.0% | 0.1% | 2 | 2021–2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 | 4,278 | — | — | 4,278 | 0.9% | 2.2% | 1 | 2026 |
| ORAS NEGRESTI CUI: 13407333 | 2,730 | — | — | 2,730 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA MICLESTI CUI: 3337605 | 2,264 | — | — | 2,264 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA BACANI CUI: 3394120 | 2,200 | — | — | 2,200 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA ROSIESTI CUI: 5117550 | 1,478 | — | — | 1,478 | 0.3% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 2 | 2022 |
| POLITIA LOCALA VASLUI CUI: 17090660 | — | 891 | — | 891 | 0.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 401 | — | — | 401 | 0.1% | 0.0% | 1 | 2024 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | — | 357 | — | 357 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TANACU CUI: 4446589 | — | 228 | — | 228 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | 24 | — | 24 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39856184 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 | 22462000-6 | 18.02.2026 | 4,278 |
| Contract object: materiale publicitare/personalizate | ||||
| DA37954540 | COMUNA ROSIESTI CUI: 5117550 | 37400000-2 | 23.04.2025 | 1,478 |
| Contract object: cupe si tricouri sportive | ||||
| DA37688530 | COMUNA MICLESTI CUI: 3337605 | 35261000-1 | 18.03.2025 | 1,320 |
| Contract object: panou de informare sistem de canalizare epurare ape uzate, comuna miclesti anghel saligny | ||||
| DA37688606 | COMUNA MICLESTI CUI: 3337605 | 35261000-1 | 18.03.2025 | 944 |
| Contract object: panouri exterior interzisa aruncarea si depozitarea gunoaielor/ colectarea deseurilor textile | ||||
| DA37511173 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | 30192121-5 | 20.02.2025 | 6,900 |
| Contract object: materiale de promovare | ||||
| DA35288950 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 30192700-8 | 19.03.2024 | 401 |
| Contract object: furnituri de birou | ||||
| DA34375117 | COMUNA BOTESTI CUI: 3337729 | 35261000-1 | 27.10.2023 | 486 |
| Contract object: nr. caruta si tractor | ||||
| DA34375215 | COMUNA BOTESTI CUI: 3337729 | 22459100-3 | 27.10.2023 | 1,520 |
| Contract object: autocolante si afise | ||||
| DA33738489 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79823000-9 | 28.07.2023 | 264,000 |
| Contract object: formulare specifice itp | ||||
| DA33497975 | COMUNA BOTESTI CUI: 3337729 | 22462000-6 | 21.06.2023 | 3,296 |
| Contract object: pachet produse publicitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763429 | COMUNA TANACU CUI: 4446589 | 30192153-8 | 25.05.2026 | 71 |
| Contract object: stampila | ||||
| DAN2759339 | COMUNA TANACU CUI: 4446589 | 30192153-8 | 19.05.2026 | 157 |
| Contract object: articole de birou (stampila / suport | ||||
| DAN2755422 | TRANSURB SA CUI: 11711424 | 44423000-1 | 13.05.2026 | 12 |
| Contract object: capsator | ||||
| DAN2748739 | TRANSURB SA CUI: 11711424 | 44423000-1 | 06.05.2026 | 17 |
| Contract object: role casa de marcat - 10 buc. | ||||
| DAN2739837 | TRANSURB SA CUI: 11711424 | 44423000-1 | 27.04.2026 | 38 |
| Contract object: notes color - 6 buc. , plic 50 buc. | ||||
| DAN2475632 | TRANSURB SA CUI: 11711424 | 44423000-1 | 11.06.2025 | 17 |
| Contract object: role case marcat - 10 buc. | ||||
| DAN2439499 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | 79342200-5 | 25.04.2025 | 70 |
| Contract object: placuta afir | ||||
| DAN2437515 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | 30192800-9 | 23.04.2025 | 25 |
| Contract object: achizitie etichete | ||||
| DAN2394689 | TRANSURB SA CUI: 11711424 | 44423000-1 | 28.02.2025 | 47 |
| Contract object: folie documente - 200 buc.<br>folie laminare - 160 buc, | ||||
| DAN2269627 | TRANSURB SA CUI: 11711424 | 44423000-1 | 20.09.2024 | 2 |
| Contract object: dvd freestyle 4.7gb | ||||
- 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/29209324/api/v1/suppliers/29209324/revenue/api/v1/suppliers/29209324/scores/api/v1/suppliers/29209324/benchmarks/api/v1/red-flags/by-supplier/29209324/api/v1/suppliers/29209324/years/api/v1/suppliers/29209324/cpv/api/v1/suppliers/29209324/clients/api/v1/suppliers/29209324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders