Total revenue
154,546 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
145,673 RON
76 purchases
Offline purchases
8,873 RON
8 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
35.2%
Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN
National median: 30.2%
Ranked 16,697 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 54,442 | — | — | 54,442 | 35.2% | 0.1% | 38 | 2018–2024 |
| COMUNA VAMA CUI: 3896895 | 18,657 | — | — | 18,657 | 12.1% | 0.0% | 4 | 2022–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 11,487 | — | — | 11,487 | 7.4% | 0.0% | 5 | 2019–2022 |
| COMUNA COROIENI CUI: 3627099 | 10,341 | — | — | 10,341 | 6.7% | 0.0% | 2 | 2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 8,563 | 652 | — | 9,215 | 6.0% | 0.0% | 2 | 2019–2021 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 8,478 | — | — | 8,478 | 5.5% | 0.0% | 2 | 2020–2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 5,872 | — | — | 5,872 | 3.8% | 0.0% | 1 | 2023 |
| COMUNA NAPRADEA CUI: 4495042 | 4,752 | — | — | 4,752 | 3.1% | 0.0% | 2 | 2023 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 4,595 | — | — | 4,595 | 3.0% | 0.0% | 2 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 4,290 | — | — | 4,290 | 2.8% | 0.0% | 3 | 2023–2024 |
| COMUNA SALSIG CUI: 3627773 | 3,770 | — | — | 3,770 | 2.4% | 0.0% | 4 | 2018–2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 3,735 | — | 3,735 | 2.4% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | — | 3,658 | — | 3,658 | 2.4% | 0.0% | 2 | 2020–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,220 | — | — | 3,220 | 2.1% | 0.0% | 4 | 2019–2022 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 2,185 | — | — | 2,185 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA RACSA CUI: 27005719 | 2,000 | — | — | 2,000 | 1.3% | 0.0% | 2 | 2026 |
| COMUNA BATARCI CUI: 3897165 | 1,000 | — | — | 1,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA ARDUSAT CUI: 3627870 | 1,000 | — | — | 1,000 | 0.7% | 0.0% | 1 | 2020 |
| ORAS BAIA SPRIE CUI: 3694918 | 604 | — | — | 604 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA REPEDEA CUI: 3694845 | — | 408 | — | 408 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SATULUNG CUI: 3626905 | 253 | — | — | 253 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA MIRESU MARE CUI: 3627625 | — | 240 | — | 240 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA ILEANDA CUI: 4495204 | — | 180 | — | 180 | 0.1% | 0.0% | 1 | 2023 |
| ORAS LIVADA CUI: 3896852 | 164 | — | — | 164 | 0.1% | 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 |
|---|---|---|---|---|
| DA41072663 | COMUNA VAMA CUI: 3896895 | 50110000-9 | 28.08.2026 | 10,967 |
| Contract object: servicii reparatii miniexcavator | ||||
| DA40429952 | COMUNA RACSA CUI: 27005719 | 09211600-7 | 19.05.2026 | 800 |
| Contract object: ulei mobil dte25 ultra | ||||
| DA40338514 | COMUNA RACSA CUI: 27005719 | 09211600-7 | 07.05.2026 | 1,200 |
| Contract object: ulei mobil dte25 ultra | ||||
| DA39764295 | COMUNA COROIENI CUI: 3627099 | 50110000-9 | 03.02.2026 | 8,743 |
| Contract object: achizitie sevicii de reparatie-masina deszapezire | ||||
| DA39764197 | COMUNA COROIENI CUI: 3627099 | 50110000-9 | 03.02.2026 | 1,598 |
| Contract object: achizitie servicii de reparatie-masina deszapezire | ||||
| DA37553382 | COMUNA VAMA CUI: 3896895 | 50110000-9 | 26.02.2025 | 1,955 |
| Contract object: servicii de intretinere si reparatii | ||||
| DA37089654 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50100000-6 | 04.12.2024 | 1,680 |
| Contract object: sga sm - reparatie cilindru hidraulic | ||||
| DA37064686 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34900000-6 | 02.12.2024 | 580 |
| Contract object: raz lama zapada - s 1018 | ||||
| DA36902454 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50000000-5 | 12.11.2024 | 600 |
| Contract object: reparatie cilindru hidraulic lama deszapezire - s 939 | ||||
| DA36165608 | COMUNA VAMA CUI: 3896895 | 50110000-9 | 19.07.2024 | 620 |
| Contract object: reparatie pompa de frana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491767 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262670-8 | 01.07.2025 | 375 |
| Contract object: prelucrari mecanice pentru echipament coasa pe brat unimog mm-03-sdn - sdn baia mare - drdp cluj | ||||
| DAN2300969 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44330000-2 | 28.10.2024 | 3,360 |
| Contract object: piese pentru reparatie coasa assaloni sdn baia mare - drdp cluj | ||||
| DAN2239656 | COMUNA MIRESU MARE CUI: 3627625 | 34913000-0 | 01.08.2024 | 240 |
| Contract object: furnizare set garnituri cilindru | ||||
| DAN1925408 | COMUNA ILEANDA CUI: 4495204 | 44523000-2 | 19.05.2023 | 180 |
| Contract object: garnituri pentru unimog | ||||
| DAN1603769 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112100-4 | 04.01.2022 | 1,054 |
| Contract object: reparatie auto mai 39940 | ||||
| DAN1534074 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 34320000-6 | 24.09.2021 | 652 |
| Contract object: cilindru hidraulic lama | ||||
| DAN1342428 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50112000-3 | 29.09.2020 | 2,604 |
| Contract object: reparatii auto mai44876 | ||||
| DAN1107444 | COMUNA REPEDEA CUI: 3694845 | 50000000-5 | 27.05.2019 | 408 |
| Contract object: reparat cilindru | ||||
- 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/2953593/api/v1/suppliers/2953593/revenue/api/v1/suppliers/2953593/scores/api/v1/suppliers/2953593/benchmarks/api/v1/red-flags/by-supplier/2953593/api/v1/suppliers/2953593/years/api/v1/suppliers/2953593/cpv/api/v1/suppliers/2953593/clients/api/v1/suppliers/2953593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders