Total revenue
4.01 Mn.
1,714 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
6,325 purchases
Offline purchases
707,744 RON
1,640 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
1.7%
Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 41,858 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 60,971 | 6,516 | — | 67,487 | 1.7% | 0.0% | 155 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 55,252 | — | — | 55,252 | 1.4% | 0.0% | 75 | 2018–2023 |
| MUNICIPIUL BACAU CUI: 4278337 | 14,902 | 36,276 | — | 51,178 | 1.3% | 0.0% | 76 | 2021–2026 |
| ORASUL RECAS CUI: 2512589 | 23,013 | 26,694 | — | 49,707 | 1.2% | 0.1% | 27 | 2022–2026 |
| COMUNA SAGU CUI: 3519585 | 39,780 | — | — | 39,780 | 1.0% | 0.1% | 46 | 2018–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 34,920 | — | — | 34,920 | 0.9% | 0.0% | 6 | 2020–2023 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 34,492 | — | — | 34,492 | 0.9% | 0.1% | 62 | 2018–2024 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 32,945 | — | — | 32,945 | 0.8% | 0.1% | 51 | 2018–2026 |
| ORAS ODOBESTI CUI: 4297827 | 32,888 | — | — | 32,888 | 0.8% | 0.0% | 40 | 2021–2026 |
| COMUNA SASCA MONTANA CUI: 3227190 | 32,005 | — | — | 32,005 | 0.8% | 0.1% | 35 | 2018–2022 |
| JUDETUL BIHOR CUI: 4244997 | 28,604 | 1,629 | — | 30,233 | 0.8% | 0.0% | 39 | 2020–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 30,008 | — | — | 30,008 | 0.8% | 0.0% | 42 | 2018–2024 |
| COMUNA SOVEJA CUI: 4447339 | 25,925 | 3,615 | — | 29,540 | 0.7% | 0.1% | 20 | 2024–2026 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 29,280 | — | — | 29,280 | 0.7% | 0.1% | 69 | 2018–2026 |
| ORASUL CAJVANA CUI: 4441166 | 28,991 | — | — | 28,991 | 0.7% | 0.0% | 15 | 2022–2026 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 27,718 | 1,147 | — | 28,865 | 0.7% | 0.0% | 63 | 2018–2026 |
| COMUNA DIOSIG CUI: 4820283 | 28,290 | — | — | 28,290 | 0.7% | 0.0% | 34 | 2021–2026 |
| COMUNA SAPOCA CUI: 3662487 | 24,482 | 2,106 | — | 26,588 | 0.7% | 0.0% | 42 | 2020–2026 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 25,419 | — | — | 25,419 | 0.6% | 0.0% | 63 | 2018–2025 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 25,410 | — | — | 25,410 | 0.6% | 0.0% | 50 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 19,685 | 5,704 | — | 25,389 | 0.6% | 0.0% | 38 | 2018–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 23,127 | 1,694 | — | 24,821 | 0.6% | 0.0% | 38 | 2020–2026 |
| JUDETUL IALOMITA CUI: 4231776 | 22,185 | 660 | — | 22,845 | 0.6% | 0.0% | 71 | 2018–2022 |
| COMUNA GURA VAII CUI: 4278108 | 16,928 | 5,674 | — | 22,602 | 0.6% | 0.0% | 19 | 2022–2026 |
| COMUNA PECHEA CUI: 3126721 | 3,104 | 19,470 | — | 22,574 | 0.6% | 0.0% | 30 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41304559 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79341000-6 | 30.09.2026 | 764 |
| Contract object: anunt pachet complet | ||||
| DA41298901 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 79341000-6 | 30.09.2026 | 112 |
| Contract object: publicare anunt ziarul jurnalul national | ||||
| DA41299572 | COMUNA DOGNECEA CUI: 3227777 | 79341000-6 | 30.09.2026 | 1,136 |
| Contract object: pachet de publicare anunt pachet complet comuna dognecea | ||||
| DA41297935 | MUNICIPIUL SALONTA CUI: 4593423 | 79341000-6 | 30.09.2026 | 145 |
| Contract object: pachet de publicare anunt pachet minimal | ||||
| DA41297440 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | 79341000-6 | 30.09.2026 | 215 |
| Contract object: publicare anunt jurnalul c. national si jurnalul olteniei | ||||
| DA41297622 | COMUNA DIOSIG CUI: 4820283 | 79341000-6 | 30.09.2026 | 339 |
| Contract object: pachet de publicare anunt pachet esential plus | ||||
| DA41294379 | COMUNA ZEMES CUI: 4277935 | 79341000-6 | 30.09.2026 | 120 |
| Contract object: achizitie servicii publicare anunt concurs pt comuna zemes, judet bacau | ||||
| DA41293985 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | 79341000-6 | 29.09.2026 | 294 |
| Contract object: pachet de publicare anunt pachet esential | ||||
| DA41292797 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79341000-6 | 29.09.2026 | 1,227 |
| Contract object: publicare acte in monitorul oficial pentru inchiriere spatiu | ||||
| DA41286111 | LICEUL DE ARTA ION VIDU CUI: 4790964 | 79341000-6 | 29.09.2026 | 120 |
| Contract object: publicare anunt pachet esential | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865159 | COMUNA GURA RAULUI CUI: 4240960 | 79341000-6 | 28.09.2026 | 294 |
| Contract object: servicii publicare anunt | ||||
| DAN2862728 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79341000-6 | 24.09.2026 | 249 |
| Contract object: serv intocmire si publicare anunt angajare sofer | ||||
| DAN2862574 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 79341000-6 | 24.09.2026 | 285 |
| Contract object: servicii publicare anunt concursuri ocupare posturi vacante | ||||
| DAN2861955 | COMUNA FOIENI CUI: 3896828 | 79341000-6 | 23.09.2026 | 595 |
| Contract object: servicii de publicitate anunt in monitorul oficial | ||||
| DAN2858829 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 32426000-5 | 21.09.2026 | 747 |
| Contract object: prestare serviciu publicare anunt | ||||
| DAN2857879 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 18.09.2026 | 194 |
| Contract object: reclama si publicitate in mass media privind atribuirea contractelor de finantare nerambursabila pentru domeniul sport, aferente anului 2026 -mesaj text | ||||
| DAN2854525 | COMUNA PROVITA DE SUS CUI: 2845362 | 79341000-6 | 15.09.2026 | 294 |
| Contract object: servicii de publicitate | ||||
| DAN2851712 | ORAS PODU ILOAIEI CUI: 4541017 | 79342200-5 | 11.09.2026 | 294 |
| Contract object: anunt ziar | ||||
| DAN2849736 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 79341000-6 | 09.09.2026 | 492 |
| Contract object: anunt publicitate pentru valorificare prin inchiriere si vanzare a patrimoniului public si privat al cncf cfr sa - srcf galati | ||||
| DAN2848884 | ORAS SINGEORZ-BAI CUI: 4347321 | 79341000-6 | 08.09.2026 | 202 |
| Contract object: intocmire si publicare anunturi | ||||
- 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/29898288/api/v1/suppliers/29898288/revenue/api/v1/suppliers/29898288/scores/api/v1/suppliers/29898288/benchmarks/api/v1/red-flags/by-supplier/29898288/api/v1/suppliers/29898288/years/api/v1/suppliers/29898288/cpv/api/v1/suppliers/29898288/clients/api/v1/suppliers/29898288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders