Total revenue
33.76 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
13.62 Mn.
747 purchases
Offline purchases
157,036 RON
8 purchases
Tenders
19.98 Mn.
50 contracts
Won without competition
51.9%
19 of 48 lots
National rate: 34.3%
Ranked 4,273 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.6%
Main client: SALUBRIZARE TIMISOARA SRL
National median: 30.2%
Ranked 34,439 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | — | — | 5,617,960 | 5,617,960 | 16.6% | 12.5% | 3 | 2025 |
| COMUNA HOMOCEA CUI: 4350688 | 551,400 | — | 1,246,200 | 1,797,600 | 5.3% | 2.6% | 7 | 2019–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | — | — | 1,775,220 | 1,775,220 | 5.3% | 4.2% | 4 | 2023–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | — | — | 1,455,025 | 1,455,025 | 4.3% | 3.1% | 1 | 2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | — | — | 1,170,230 | 1,170,230 | 3.5% | 2.5% | 3 | 2020–2025 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | — | — | 1,091,000 | 1,091,000 | 3.2% | 1.8% | 2 | 2023–2025 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 930,518 | — | 139,020 | 1,069,538 | 3.2% | 0.7% | 7 | 2020–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | — | — | 854,580 | 854,580 | 2.5% | 4.9% | 3 | 2023–2025 |
| COMUNA TEREMIA MARE CUI: 4527403 | 843,789 | — | — | 843,789 | 2.5% | 1.5% | 65 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,213 | — | 840,589 | 842,802 | 2.5% | 0.0% | 5 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | — | — | 813,555 | 813,555 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 149,820 | — | 619,882 | 769,702 | 2.3% | 0.7% | 6 | 2019–2026 |
| ORAS SEBIS CUI: 3518970 | 752,180 | — | — | 752,180 | 2.2% | 0.6% | 9 | 2022–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 453,441 | — | 265,950 | 719,391 | 2.1% | 5.7% | 32 | 2023–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 692,516 | 12,500 | — | 705,016 | 2.1% | 0.3% | 8 | 2022–2026 |
| LOCTRANS SA CUI: 1517006 | — | — | 678,420 | 678,420 | 2.0% | 13.1% | 1 | 2020 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 201,140 | — | 471,254 | 672,394 | 2.0% | 0.2% | 4 | 2023–2025 |
| ORASUL CIACOVA CUI: 4483889 | 655,875 | — | — | 655,875 | 1.9% | 0.6% | 43 | 2018–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 115,000 | — | 530,110 | 645,110 | 1.9% | 4.1% | 4 | 2023–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 344,950 | — | 189,720 | 534,670 | 1.6% | 0.2% | 12 | 2023–2026 |
| COMUNA CARPINIS CUI: 5286800 | 504,309 | — | — | 504,309 | 1.5% | 0.7% | 28 | 2022–2026 |
| COMUNA FOENI CUI: 5517181 | 433,318 | — | — | 433,318 | 1.3% | 1.6% | 19 | 2018–2026 |
| COMUNA JAMU MARE CUI: 4483676 | 426,622 | — | — | 426,622 | 1.3% | 1.0% | 14 | 2019–2026 |
| ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | — | — | 413,985 | 413,985 | 1.2% | 8.6% | 7 | 2021–2023 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 391,690 | — | — | 391,690 | 1.2% | 0.8% | 22 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41301270 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 30163100-0 | 30.09.2026 | 1,695 |
| Contract object: combustibili | ||||
| DA41296470 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 30163100-0 | 30.09.2026 | 14,806 |
| Contract object: vanzare combustibil pe card de alimentare omv-petrom motorina | ||||
| DA41291725 | COMUNA GRANICESTI CUI: 4441280 | 09134200-9 | 29.09.2026 | 27,030 |
| Contract object: vanzare motorina vrac | ||||
| DA41257048 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | 09000000-3 | 24.09.2026 | 46,802 |
| Contract object: vanzare combustibil lichid usor clu | ||||
| DA41254912 | ORAS MURGENI CUI: 3337710 | 09134200-9 | 24.09.2026 | 9,080 |
| Contract object: vanzare motorina vrac | ||||
| DA41244522 | COMUNA BILED CUI: 4847432 | 09100000-0 | 23.09.2026 | 18,160 |
| Contract object: achizitie combustibil -comuna biled ,timis | ||||
| DA41243717 | COMUNA CARPINIS CUI: 5286800 | 09134200-9 | 23.09.2026 | 22,800 |
| Contract object: achizitionare motorina | ||||
| DA41236623 | COMUNA JEBEL CUI: 5238993 | 09000000-3 | 22.09.2026 | 20,058 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||
| DA41236570 | MUNICIPIUL TOPLITA CUI: 4245178 | 09134200-9 | 22.09.2026 | 37,000 |
| Contract object: achizitie motorina euro 5 | ||||
| DA41228176 | COMUNA CIORTESTI CUI: 4540666 | 09134200-9 | 21.09.2026 | 17,940 |
| Contract object: vanzare motorina vrac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2439513 | COMUNA BILED CUI: 4847432 | 09100000-0 | 25.04.2025 | 15,027 |
| Contract object: combustibil | ||||
| DAN2434830 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 30163100-0 | 16.04.2025 | 12,500 |
| Contract object: combustibil pe baza de carduri cu valabilitate 1 luna (aditional pana la aprobarea bugetului) | ||||
| DAN2079716 | COMUNA CIURULEASA CUI: 4562311 | 09134200-9 | 03.01.2024 | 24,512 |
| Contract object: motorina super euro 5 | ||||
| DAN2025736 | COMUNA DANGENI CUI: 3373535 | 09130000-9 | 18.10.2023 | 7,350 |
| Contract object: produse petroliere | ||||
| DAN2016544 | COMUNA CIURULEASA CUI: 4562311 | 09134200-9 | 06.10.2023 | 24,512 |
| Contract object: motorina diesel super euro 5 | ||||
| DAN1958090 | COMUNA CIURULEASA CUI: 4562311 | 09134200-9 | 07.07.2023 | 25,564 |
| Contract object: motorina diesel super euro 5 | ||||
| DAN1894711 | COMUNA CIURULEASA CUI: 4562311 | 09134200-9 | 05.04.2023 | 20,553 |
| Contract object: motorina diesel super euro 5 | ||||
| DAN1804464 | COMUNA CIURULEASA CUI: 4562311 | 09134200-9 | 29.11.2022 | 27,018 |
| Contract object: motorina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137163 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 09134220-5 | 17.09.2026 | 572,150 |
| Contract object: contract de achizitie combustibili | ||||
| CAN1164468 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 09134200-9 | 14.09.2026 | 1,159,433 |
| Contract object: acord cadru motorina lichida | ||||
| CAN1166359 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 09134220-5 | 23.04.2026 | 1,455,025 |
| Contract object: contract furnizare motorina euro 5 | ||||
| CAN1159766 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 09100000-0 | 30.12.2025 | 4,960,800 |
| Contract object: acord cadru furnizare combustibili auto pe baza de card | ||||
| CAN1153893 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 09134200-9 | 08.09.2025 | 657,160 |
| Contract object: contract furnizare combustibili auto pe baza de card | ||||
| SCNA1124478 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 09134220-5 | 21.08.2025 | 380,200 |
| Contract object: contract de achizitie combustibili | ||||
| CAN1149551 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 09134200-9 | 24.06.2025 | 420,800 |
| Contract object: achizitie motorina la scdces mm perieni 2025 | ||||
| SCNA1120137 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 09100000-0 | 09.05.2025 | 464,490 |
| Contract object: achizitie combustibili | ||||
| CAN1143503 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 09134220-5 | 14.03.2025 | 297,500 |
| Contract object: furnizare motorina euro 5 | ||||
| CAN1134810 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 25.10.2024 | 184,057 |
| Contract object: motorina euro 5 pentru incalzire centrale termice si functionare motostivuitoare - srtfc iasi | ||||
- 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/30335504/api/v1/suppliers/30335504/revenue/api/v1/suppliers/30335504/scores/api/v1/suppliers/30335504/benchmarks/api/v1/red-flags/by-supplier/30335504/api/v1/suppliers/30335504/years/api/v1/suppliers/30335504/cpv/api/v1/suppliers/30335504/clients/api/v1/suppliers/30335504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders