Total revenue
13.11 Mn.
187 client authorities · paid between 2018 and 2026
Direct purchases
12.02 Mn.
525 purchases
Offline purchases
16,242 RON
16 purchases
Tenders
1.07 Mn.
5 contracts
Won without competition
62.3%
4 of 5 lots
National rate: 34.3%
Ranked 3,421 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.3%
Main client: COMUNA MALIUC
National median: 30.2%
Ranked 41,732 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MALIUC CUI: 4508711 | 29,070 | — | 404,000 | 433,070 | 3.3% | 1.2% | 5 | 2019–2024 |
| COMUNA CHIOJDU CUI: 2813247 | 2,050 | — | 307,000 | 309,050 | 2.4% | 1.0% | 2 | 2025–2026 |
| COMUNA BALENI CUI: 4280060 | 269,650 | — | — | 269,650 | 2.1% | 0.5% | 1 | 2025 |
| COMUNA CERTEZE CUI: 3963978 | 269,175 | — | — | 269,175 | 2.1% | 0.4% | 2 | 2025–2026 |
| COMUNA LIPOVA CUI: 4535899 | 268,700 | — | — | 268,700 | 2.1% | 2.1% | 1 | 2026 |
| COMUNA SCORTOASA CUI: 3662657 | 268,483 | — | — | 268,483 | 2.1% | 0.5% | 3 | 2018–2021 |
| COMUNA PARDOSI CUI: 3662452 | 264,888 | — | — | 264,888 | 2.0% | 1.1% | 1 | 2026 |
| COMUNA TOPORU CUI: 5123705 | 259,937 | — | — | 259,937 | 2.0% | 0.9% | 1 | 2026 |
| COMUNA SCHELA CUI: 3126381 | 259,937 | — | — | 259,937 | 2.0% | 0.5% | 1 | 2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 245,864 | — | — | 245,864 | 1.9% | 0.0% | 3 | 2025–2026 |
| COMUNA VALCANI CUI: 17513000 | 232,900 | — | — | 232,900 | 1.8% | 1.1% | 2 | 2025–2026 |
| COMUNA BIXAD CUI: 16355433 | 229,500 | — | — | 229,500 | 1.8% | 1.6% | 1 | 2026 |
| COMUNA BANESTI CUI: 2844731 | 201,650 | — | — | 201,650 | 1.5% | 0.5% | 2 | 2023–2025 |
| COMUNA CISLAU CUI: 2808976 | 199,451 | — | — | 199,451 | 1.5% | 0.7% | 1 | 2023 |
| COMUNA JIJILA CUI: 4508690 | 199,133 | — | — | 199,133 | 1.5% | 0.2% | 3 | 2023–2026 |
| COMUNA MAGURENI CUI: 2844081 | 198,830 | — | — | 198,830 | 1.5% | 0.4% | 2 | 2023–2025 |
| COMUNA RISCA CUI: 5774428 | 196,990 | — | — | 196,990 | 1.5% | 0.6% | 1 | 2023 |
| COMUNA SALATRUCEL CUI: 2541665 | 196,474 | — | — | 196,474 | 1.5% | 0.7% | 2 | 2019 |
| COMUNA POROINA MARE CUI: 6752770 | 195,679 | — | — | 195,679 | 1.5% | 1.1% | 1 | 2025 |
| COMUNA BUCIUMENI CUI: 4280175 | 187,602 | — | — | 187,602 | 1.4% | 0.6% | 6 | 2023–2026 |
| COMUNA ZANESTI CUI: 2612952 | 185,040 | — | — | 185,040 | 1.4% | 0.3% | 1 | 2023 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 182,300 | — | — | 182,300 | 1.4% | 0.6% | 3 | 2023–2024 |
| COMUNA LUDESTI CUI: 5359111 | 181,654 | — | — | 181,654 | 1.4% | 0.7% | 2 | 2023–2025 |
| COMUNA ATID CUI: 4367884 | 179,075 | — | — | 179,075 | 1.4% | 0.8% | 3 | 2019–2021 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 178,960 | — | — | 178,960 | 1.4% | 1.0% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41301397 | COMUNA SCHELA CUI: 3126381 | 34144210-3 | 30.09.2026 | 259,937 |
| Contract object: autoutilitara echipata pentru stingerea incendiilor - svsu comuna schela, judetul galati | ||||
| DA41256660 | COMUNA LIPOVA CUI: 4535899 | 43262000-7 | 24.09.2026 | 268,700 |
| Contract object: mini excavator hyundai hx25az cu remorca | ||||
| DA41078410 | COMUNA COTNARI CUI: 4541220 | 34913000-0 | 31.08.2026 | 850 |
| Contract object: achizitie electromotor instalatie stins incendii pt utv cmf moto 1000 | ||||
| DA41037635 | COMUNA ODOBESTI CUI: 4402698 | 34144200-0 | 24.08.2026 | 169,723 |
| Contract object: utv si accesorii | ||||
| DA41022144 | COMUNA DOBRENI CUI: 2613028 | 34913000-0 | 20.08.2026 | 850 |
| Contract object: curea transmisie pentru utv svsu | ||||
| DA41007857 | COMUNA BIXAD CUI: 16355433 | 34144210-3 | 18.08.2026 | 229,500 |
| Contract object: autoutilitara echipata pentru stingere incendii | ||||
| DA40974239 | COMUNA COTNARI CUI: 4541220 | 34913000-0 | 11.08.2026 | 900 |
| Contract object: furnizare ulei de motor transmie filtru ulei filtru aer situatii de urgenta utv cf moto 1000 | ||||
| DA40892035 | COMUNA PARDOSI CUI: 3662452 | 34144200-0 | 27.07.2026 | 264,888 |
| Contract object: utilaje mobile pentru situatii de urgenta utv si atv | ||||
| DA40877211 | COMUNA SAMBATA DE SUS CUI: 15578950 | 50112200-5 | 24.07.2026 | 6,790 |
| Contract object: revizie si reparatii utv svsu | ||||
| DA40842884 | JUDETUL MEHEDINTI CUI: 4337344 | 35000000-4 | 17.07.2026 | 36,114 |
| Contract object: ansamblu stingere incendii pentru utv - isu mehedinti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796237 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 02.07.2026 | 165 |
| Contract object: service auto cj-13-wis - serviciul aaa - srtfc cluj | ||||
| DAN2796223 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 02.07.2026 | 207 |
| Contract object: service auto cj-13-wiz - serviciul aaa - srtfc cluj | ||||
| DAN2303374 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 31.10.2024 | 168 |
| Contract object: service auto dj-10-fzz - serviciul a.a.a. - srtfc cluj | ||||
| DAN2269888 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 20.09.2024 | 1,715 |
| Contract object: reparare cj-24-ubm dacia dokker-ifte1 | ||||
| DAN2236954 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 29.07.2024 | 168 |
| Contract object: service auto cj-13-wis - serviciul aaa - srtfc cluj | ||||
| DAN2236946 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 29.07.2024 | 168 |
| Contract object: service auto cj-13-wjg - serviciul aaa - srtfc cluj | ||||
| DAN2236926 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 29.07.2024 | 168 |
| Contract object: incarcare ac auto cj-13-wiz - serviciul aaa - srtfc cluj | ||||
| DAN2194503 | ORAS BREZOI CUI: 2541894 | 34300000-0 | 03.06.2024 | 600 |
| Contract object: piese service | ||||
| DAN2184561 | COMUNA VALEA LUNGA CUI: 4562176 | 71631000-0 | 21.05.2024 | 4,217 |
| Contract object: revizie utv | ||||
| DAN1820895 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50110000-9 | 22.12.2022 | 3,234 |
| Contract object: servicii de intretinere si reparare precum si furnizarea de piese de schimb si accesorii motociclu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120605 | COMUNA CHIOJDU CUI: 2813247 | 34113200-4 | 21.05.2025 | 307,000 |
| Contract object: achizitie utilaje pentru dotarea serviciului voluntar pentru situatii de urgenta din comuna chiojdu, judet buzau | ||||
| SCNA1046394 | COMUNA HALMAGEL CUI: 3520318 | 35000000-4 | 26.11.2020 | 135,120 |
| Contract object: achizitie de utilaje in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta in comuna halmagel, judetul arad, prin achizitie de utilaje | ||||
| SCNA1036272 | COMUNA SAMBATA DE SUS CUI: 15578950 | 34113200-4 | 04.05.2020 | 95,000 |
| Contract object: dotarea serviciului situatii de urgenta, comuna sambata de sus | ||||
| SCNA1017346 | COMUNA MALIUC CUI: 4508711 | 34144213-4 | 03.06.2019 | 404,000 |
| Contract object: achizitia de utilaje mobile pentru situatii de urgenta in vederea implementarii proiectului dotarea serviciului voluntar pentru situatii de urgenta | ||||
| SCNA1014509 | COMUNA MIHAI BRAVU CUI: 4794044 | 34144210-3 | 04.04.2019 | 129,380 |
| Contract object: achizitie utiliaj mobil pentru situatii de urgenta, comuna mihai bravu, judetul tulcea | ||||
- 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/29738503/api/v1/suppliers/29738503/revenue/api/v1/suppliers/29738503/scores/api/v1/suppliers/29738503/benchmarks/api/v1/red-flags/by-supplier/29738503/api/v1/suppliers/29738503/years/api/v1/suppliers/29738503/cpv/api/v1/suppliers/29738503/clients/api/v1/suppliers/29738503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders