Total revenue
92.56 Mn.
343 client authorities · paid between 2018 and 2026
Direct purchases
16.40 Mn.
1,635 purchases
Offline purchases
665,516 RON
85 purchases
Tenders
75.50 Mn.
152 contracts
Won without competition
49.6%
89 of 165 lots
National rate: 34.3%
Ranked 4,492 of 11,028
Won at the estimated value
0.0%
0 of 51 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.2%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 40,782 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 41; the other 29 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PHIHUB SRL CUI: 37938510 | 1 | 3,577,500 | 7,155,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282162 | COMUNA DRAGOMIRESTI CUI: 4226494 | 34913000-0 | 28.09.2026 | 2,558 |
| Contract object: piese intretinere buldoexcavator mst | ||||
| DA41267378 | COMUNA CASTELU CUI: 4515735 | 50531000-6 | 25.09.2026 | 5,403 |
| Contract object: achizitia furnizare de produse, piese de schimb si servicii pentru revizia buldoexcavatorului | ||||
| DA41242544 | ORASUL FAUREI CUI: 4343052 | 34913000-0 | 23.09.2026 | 1,640 |
| Contract object: piese intretinere buldoexcavator mst | ||||
| DA41230432 | COMUNA GARBOU CUI: 4291654 | 34913000-0 | 21.09.2026 | 298 |
| Contract object: piese intretinere buldoexcavator mst | ||||
| DA41220720 | COMUNA DRAGOSLAVELE CUI: 4122442 | 50531000-6 | 21.09.2026 | 16,269 |
| Contract object: reparati si revizie mst | ||||
| DA41204013 | COMUNA POENI CUI: 6853180 | 50531000-6 | 21.09.2026 | 10,864 |
| Contract object: revizie tehnica periodica mst 642 | ||||
| DA41186750 | COMUNA ZAVOAIA CUI: 4342790 | 50531000-6 | 17.09.2026 | 5,141 |
| Contract object: revizie periodica mst 642 | ||||
| DA41188391 | COMUNA BARCANESTI CUI: 2845311 | 34913000-0 | 15.09.2026 | 6,697 |
| Contract object: piese intretinere buldoexcavator cat428 | ||||
| DA41141798 | ORASUL POGOANELE CUI: 3607644 | 43262000-7 | 09.09.2026 | 158,000 |
| Contract object: utilaj - miniexcavator | ||||
| DA41141874 | ORASUL POGOANELE CUI: 3607644 | 42418000-9 | 09.09.2026 | 96,800 |
| Contract object: utilaj - nacela electrica tip foarfeca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769350 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 02.06.2026 | 3,351 |
| Contract object: servicii de intretinere pentru miniincarcatorul liugong clg 385 g, aflat in perioada de garantie | ||||
| DAN2706065 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 43200000-5 | 17.03.2026 | 27,692 |
| Contract object: achizitie kituri intretinere utilaje industriale, cod cpv 43200000-5 | ||||
| DAN2674862 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 04.02.2026 | 7,784 |
| Contract object: achizitie piese de schimb | ||||
| DAN2674858 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 04.02.2026 | 8,456 |
| Contract object: achizitie piese de schimb | ||||
| DAN2644379 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 42418000-9 | 30.12.2025 | 230,100 |
| Contract object: achizitia unui autoincarcator frontal | ||||
| DAN2630902 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50114000-7 | 16.12.2025 | 9,130 |
| Contract object: servicii reparatie | ||||
| DAN2581112 | ORASUL TISMANA CUI: 4956189 | 34300000-0 | 20.10.2025 | 536 |
| Contract object: piese de schimb pentru buldoexcavatorul liugong | ||||
| DAN2562751 | UNITATEA MILITARA 0461 CUI: 4204224 | 50100000-6 | 02.10.2025 | 6,392 |
| Contract object: serrvicii revizie utilaje manipulare | ||||
| DAN2549214 | COMUNA CEPLENITA CUI: 4541246 | 34913000-0 | 16.09.2025 | 873 |
| Contract object: achizitie diverse piese de schimb buldoexcavator mst | ||||
| DAN2510103 | COMUNA PARTESTII DE JOS CUI: 4441182 | 34330000-9 | 18.07.2025 | 375 |
| Contract object: cruce cardan spate buldo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134294 | COMUNA CORLATENI CUI: 4524920 | 43262000-7 | 23.06.2026 | 905,312 |
| Contract object: furnizare utilaje in cadrul proiectului construire sistem integrat de colectare si valorificare a gunoiului de grajd - uat comuna corlateni, judetul botosani | ||||
| SCNA1133932 | COMUNA COSMESTI CUI: 3655943 | 16000000-5 | 11.06.2026 | 868,378 |
| Contract object: furnizare utilaje si echipamente necesare operarii platformei comunale pentru gunoi de grajd in cadrul proiectului infiintare platforma comunala pentru gunoi de grajd in comuna cosmesti, cod proiect c3i2a0123000214 finantat prin planul national de redresare si rezilienta - apel nr. pnrr/2023/c3/s/i.2.a-b | ||||
| SCNA1133648 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50100000-6 | 03.06.2026 | 395,160 |
| Contract object: servicii de revizie tehnica periodica, reparatii si intretinere utilaje din gama buldoexcavatoare, buldozere, motodefrisatoare, excavatoare si utilaj plutitor | ||||
| CAN1167526 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43221000-8 | 12.05.2026 | 1,441,500 |
| Contract object: autogreder si servicii de revizii obligatorii in perioada de garantie | ||||
| SCNA1126602 | COMUNA BARNA CUI: 4269223 | 43262000-7 | 15.10.2025 | 421,987 |
| Contract object: achizitionarea de utilaje in cadrul proiectului achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei barna. | ||||
| CAN1154812 | ORASUL MOLDOVA NOUA CUI: 3227955 | 42900000-5 | 26.09.2025 | 2,569,800 |
| Contract object: furnizare utilaje in cadrul proiectului common challenges, common solutions (provocari comune, solutii comune) | ||||
| CAN1154695 | ORASUL FAUREI CUI: 4343052 | 43211000-5 | 24.09.2025 | 740,983 |
| Contract object: furnizare buldoexcavator cu accesorii in cadrul proiectului: achizitie buldoexcavator cu accesorii pentru oras faurei, judetul braila | ||||
| SCNA1125342 | COMUNA ZAVOAIA CUI: 4342790 | 43211000-5 | 12.09.2025 | 415,000 |
| Contract object: furnizare buldoexcavator in cadrul proiectului achizitie buldoexcavator pentru situatii de urgenta in comuna zavoaia, judetul braila | ||||
| SCNA1124633 | ORAS TANDAREI CUI: 4364888 | 43262000-7 | 26.08.2025 | 409,000 |
| Contract object: achizitie utilaj pentru d.a.d.p in orasul tandarei, judetul ialomita | ||||
| SCNA1124178 | COMUNA BARCANESTI CUI: 2845311 | 34114400-3 | 14.08.2025 | 528,997 |
| Contract object: achizitie microbuz scolar liceul tehnologic agricol barcanesti | ||||
- 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/30043763/api/v1/suppliers/30043763/revenue/api/v1/suppliers/30043763/scores/api/v1/suppliers/30043763/benchmarks/api/v1/red-flags/by-supplier/30043763/api/v1/suppliers/30043763/years/api/v1/suppliers/30043763/cpv/api/v1/suppliers/30043763/clients/api/v1/suppliers/30043763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders