Total revenue
97,100 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
82,809 RON
65 purchases
Offline purchases
14,291 RON
13 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
9.2%
Main client: UNITATE MILITARA 01376
National median: 30.2%
Ranked 39,855 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATE MILITARA 01376 CUI: 13737234 | 8,970 | — | — | 8,970 | 9.2% | 0.1% | 3 | 2025 |
| SINAIA FOREVER SRL CUI: 27249969 | 3,915 | — | — | 3,915 | 4.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 3,360 | — | — | 3,360 | 3.5% | 0.0% | 2 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 3,223 | — | — | 3,223 | 3.3% | 0.0% | 4 | 2022–2023 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 1,600 | 1,400 | — | 3,000 | 3.1% | 0.0% | 2 | 2026 |
| UM 01838 BOBOC CUI: 4299631 | 2,930 | — | — | 2,930 | 3.0% | 0.0% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 2,871 | — | 2,871 | 3.0% | 0.0% | 2 | 2023–2024 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 2,615 | — | — | 2,615 | 2.7% | 0.0% | 1 | 2026 |
| COMUNA DERSCA CUI: 3503660 | 2,440 | — | — | 2,440 | 2.5% | 0.0% | 1 | 2026 |
| COMUNA HOMOCEA CUI: 4350688 | 2,310 | — | — | 2,310 | 2.4% | 0.0% | 1 | 2019 |
| COMUNA BALACI CUI: 6853244 | 2,300 | — | — | 2,300 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA BABICIU CUI: 4394579 | 2,205 | — | — | 2,205 | 2.3% | 0.0% | 3 | 2021–2025 |
| COMUNA TRAIAN CUI: 4568659 | 2,115 | — | — | 2,115 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA SALCIOARA CUI: 4344236 | 2,115 | — | — | 2,115 | 2.2% | 0.0% | 2 | 2019–2021 |
| ORASUL TALMACIU CUI: 4270732 | 2,065 | — | — | 2,065 | 2.1% | 0.0% | 4 | 2021–2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 2,020 | — | — | 2,020 | 2.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 1,985 | — | 1,985 | 2.0% | 0.0% | 1 | 2019 |
| COMUNA BALESTI CUI: 4410704 | 1,980 | — | — | 1,980 | 2.0% | 0.0% | 2 | 2023 |
| ORASUL PETRILA CUI: 4375097 | 1,955 | — | — | 1,955 | 2.0% | 0.0% | 1 | 2019 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | — | 1,930 | — | 1,930 | 2.0% | 0.0% | 1 | 2020 |
| COMUNA GORNESTI CUI: 4322521 | 1,800 | — | — | 1,800 | 1.9% | 0.0% | 1 | 2023 |
| ECOAQUA SA CUI: 16730672 | 1,715 | — | — | 1,715 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA MALDAENI CUI: 6692016 | 1,670 | — | — | 1,670 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA BALACEANU CUI: 2407869 | 1,630 | — | — | 1,630 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 1,570 | — | — | 1,570 | 1.6% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41058101 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 50112120-0 | 26.08.2026 | 1,600 |
| Contract object: inlocuire parbriz | ||||
| DA40788638 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 50112120-0 | 09.07.2026 | 2,615 |
| Contract object: servicii reparatii parbriz | ||||
| DA40359769 | COMUNA SAGEATA CUI: 4154266 | 43640000-1 | 11.05.2026 | 1,460 |
| Contract object: luneta komatsu wb95-r8 | ||||
| DA40057645 | COMUNA ARDUSAT CUI: 3627870 | 43640000-1 | 23.03.2026 | 865 |
| Contract object: geam usa dr. terex tlb | ||||
| DA39922551 | COMUNA POENI CUI: 6853180 | 43640000-1 | 02.03.2026 | 1,019 |
| Contract object: geam usa stg komatsu wb93-r5 | ||||
| DA39688465 | COMUNA DERSCA CUI: 3503660 | 43640000-1 | 21.01.2026 | 2,440 |
| Contract object: parbriz + luneta jcb 3cx | ||||
| DA39622872 | COMUNA BALACI CUI: 6853244 | 50112120-0 | 08.01.2026 | 2,300 |
| Contract object: parbriz caterpillar 428 f2 | ||||
| DA39131678 | COMUNA BABICIU CUI: 4394579 | 50112120-0 | 22.10.2025 | 840 |
| Contract object: geam lateral stg spate mst m542 | ||||
| DA38956911 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112120-0 | 26.09.2025 | 1,720 |
| Contract object: parbriz komatsu r5 cu montaj | ||||
| DA38615055 | UNITATE MILITARA 01376 CUI: 13737234 | 43640000-1 | 29.07.2025 | 2,453 |
| Contract object: pachet filtre jcb 3cx | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797245 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 02.07.2026 | 990 |
| Contract object: piese pentru buldoexcavator jcb 3cx - geam usa | ||||
| DAN2677536 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 50112120-0 | 09.02.2026 | 1,400 |
| Contract object: inlocuire parbriz | ||||
| DAN2195565 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 14820000-5 | 05.06.2024 | 1,456 |
| Contract object: geam tras 4 mm | ||||
| DAN2020981 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 14820000-5 | 12.10.2023 | 1,415 |
| Contract object: geam lateral tramvai | ||||
| DAN2003652 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 50112120-0 | 21.09.2023 | 100 |
| Contract object: servicii montare parbriz | ||||
| DAN2003648 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 14820000-5 | 21.09.2023 | 1,350 |
| Contract object: parbriz bobcat | ||||
| DAN1882780 | COMUNA BUNESTI CUI: 4326850 | 34913000-0 | 21.03.2023 | 980 |
| Contract object: geam usa buldoescavator | ||||
| DAN1834085 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 05.01.2023 | 1,180 |
| Contract object: furnizare piese de schimb pentru incarcator frontal liebherr ds-vn | ||||
| DAN1480669 | ORAS NEGRU VODA CUI: 6398763 | 14820000-5 | 11.06.2021 | 245 |
| Contract object: geam culisant movano usa dreapta pentru microbuz scolar | ||||
| DAN1400091 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 34300000-0 | 11.01.2021 | 760 |
| Contract object: geam lateral dreapta si geam spate jcb 2cx | ||||
- 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/30399141/api/v1/suppliers/30399141/revenue/api/v1/suppliers/30399141/scores/api/v1/suppliers/30399141/benchmarks/api/v1/red-flags/by-supplier/30399141/api/v1/suppliers/30399141/years/api/v1/suppliers/30399141/cpv/api/v1/suppliers/30399141/clients/api/v1/suppliers/30399141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders