Total revenue
42,354 RON
91 client authorities · paid between 2020 and 2026
Direct purchases
38,013 RON
99 purchases
Offline purchases
4,341 RON
30 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
6.1%
Main client: UM 01405
National median: 30.2%
Ranked 41,146 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01405 CUI: 4701347 | 2,598 | — | — | 2,598 | 6.1% | 0.0% | 1 | 2024 |
| COMUNA BERZUNTI CUI: 4455480 | 2,052 | — | — | 2,052 | 4.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 1,916 | — | — | 1,916 | 4.5% | 0.0% | 1 | 2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 1,659 | — | — | 1,659 | 3.9% | 0.0% | 6 | 2023–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 719 | 719 | — | 1,438 | 3.4% | 0.0% | 2 | 2024 |
| PENITENCIARUL CODLEA CUI: 4317584 | 1,266 | — | — | 1,266 | 3.0% | 0.0% | 1 | 2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 1,217 | — | — | 1,217 | 2.9% | 0.0% | 3 | 2023–2025 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 1,075 | — | — | 1,075 | 2.5% | 0.0% | 2 | 2023–2024 |
| APAVITAL SA CUI: 1959768 | 947 | — | — | 947 | 2.2% | 0.0% | 3 | 2023–2025 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 937 | — | — | 937 | 2.2% | 0.0% | 1 | 2024 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 921 | — | 921 | 2.2% | 0.0% | 8 | 2020–2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 909 | — | — | 909 | 2.2% | 0.0% | 2 | 2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 832 | — | — | 832 | 2.0% | 0.0% | 3 | 2024–2025 |
| APA SERV SA CUI: 22224874 | 815 | — | — | 815 | 1.9% | 0.0% | 1 | 2023 |
| PENITENCIARUL BACAU CUI: 4278752 | 798 | — | — | 798 | 1.9% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 324 | 465 | — | 789 | 1.9% | 0.0% | 4 | 2022–2023 |
| ORAS COMARNIC CUI: 2845761 | 765 | — | — | 765 | 1.8% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 764 | — | — | 764 | 1.8% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 733 | — | — | 733 | 1.7% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 651 | — | — | 651 | 1.5% | 0.0% | 2 | 2023 |
| SPITALUL ORASENESC VICTORIA CUI: 44582920 | 601 | — | — | 601 | 1.4% | 0.0% | 1 | 2023 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 601 | — | — | 601 | 1.4% | 0.0% | 1 | 2023 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 601 | — | — | 601 | 1.4% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 601 | — | — | 601 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA MALU CUI: 16048420 | 586 | — | — | 586 | 1.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39502175 | NOVA APASERV SA CUI: 26161230 | 39711300-2 | 10.12.2025 | 122 |
| Contract object: suflanta cu aer cald, yato yt-82291, 2000 w, cu accesorii, in valiza | ||||
| DA39036135 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16600000-1 | 08.10.2025 | 318 |
| Contract object: batoza pentru porumb, broman brm00998, 3000 w, 800 kg/h | ||||
| DA38991233 | APAVITAL SA CUI: 1959768 | 44612000-3 | 01.10.2025 | 471 |
| Contract object: butelie gpl din metal, 26 litri, 12.5 kg, filet 1/2 | ||||
| DA38974207 | COMUNA BERZUNTI CUI: 4455480 | 44511000-5 | 30.09.2025 | 2,052 |
| Contract object: pachet scule de mana | ||||
| DA38945559 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 44300000-3 | 25.09.2025 | 336 |
| Contract object: plasa rabitz din sarma zincata evotools 653034, 0.53 mm grosime, 1 m latime, 50 m lungime | ||||
| DA38761707 | COMUNA OITUZ CUI: 4455234 | 44115210-4 | 28.08.2025 | 141 |
| Contract object: reductie rezervor | ||||
| DA38761109 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 34322100-1 | 28.08.2025 | 160 |
| Contract object: troliu manual 2500 lbs (1150 kg) cablu din otel 5 mm x 10m, frana activa cu clichet | ||||
| DA38676287 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 42122100-1 | 11.08.2025 | 196 |
| Contract object: pompa de stropit cu acumulator 12l, 12v 8ah , 460 m partnerpro pp-12sb | ||||
| DA38637709 | UNITATEA MILITARA 02013 CUI: 14971410 | 42122130-0 | 01.08.2025 | 153 |
| Contract object: pompa manuala pentru transfer lichide cu furtun 2m si cleme prindere | ||||
| DA38579897 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 44612000-3 | 23.07.2025 | 479 |
| Contract object: butelie metal 26 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813888 | BERCENI ARENA SA CUI: 50740161 | 44511000-5 | 21.07.2026 | 127 |
| Contract object: pompa de gresat cu furtun rigid | ||||
| DAN2686177 | TURSIB SA CUI: 789401 | 09211000-1 | 19.02.2026 | 66 |
| Contract object: ulei scule pneumatice | ||||
| DAN2519291 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42413000-4 | 31.07.2025 | 55 |
| Contract object: cric hidraulic 2 to145 cmbuc1.000 | ||||
| DAN2509579 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 16160000-4 | 17.07.2025 | 76 |
| Contract object: carburator motocoasa | ||||
| DAN2471999 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31111000-7 | 05.06.2025 | 60 |
| Contract object: adaptor pentru pistol umflat anvelope yt-2391(mufa rapida cu filet ext.3/8 | ||||
| DAN2389030 | COMUNA OITUZ CUI: 4455234 | 34913000-0 | 21.02.2025 | 150 |
| Contract object: cauciuc atv 145/70-6 wanda journei p319 1pr | ||||
| DAN2383129 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30237000-9 | 14.02.2025 | 256 |
| Contract object: camera de supraveghere dubla+card micro sd - srcf galati | ||||
| DAN2366012 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 31153000-3 | 21.01.2025 | 719 |
| Contract object: butelii reincarcabile pentru gpl cu guler | ||||
| DAN2317656 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44500000-5 | 20.11.2024 | 198 |
| Contract object: antrenor cu clichet | ||||
| DAN2253853 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42141300-2 | 29.08.2024 | 113 |
| Contract object: angrenaj unghiular motocoasa | ||||
- 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/30468586/api/v1/suppliers/30468586/revenue/api/v1/suppliers/30468586/scores/api/v1/suppliers/30468586/benchmarks/api/v1/red-flags/by-supplier/30468586/api/v1/suppliers/30468586/years/api/v1/suppliers/30468586/cpv/api/v1/suppliers/30468586/clients/api/v1/suppliers/30468586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders