Total revenue
140,376 RON
111 client authorities · paid between 2018 and 2026
Direct purchases
136,433 RON
128 purchases
Offline purchases
3,943 RON
12 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
32.2%
Main client: INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER
National median: 30.2%
Ranked 19,151 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 45,250 | — | — | 45,250 | 32.2% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 11,000 | — | — | 11,000 | 7.8% | 0.1% | 1 | 2019 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 7,200 | — | — | 7,200 | 5.1% | 0.0% | 6 | 2025–2026 |
| APA SERVICE SA CUI: 22131317 | 6,600 | — | — | 6,600 | 4.7% | 0.0% | 5 | 2025–2026 |
| AQUATERM AG 98 SA CUI: 11339135 | 6,000 | — | — | 6,000 | 4.3% | 0.1% | 3 | 2020–2023 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 3,800 | — | — | 3,800 | 2.7% | 0.0% | 4 | 2023–2026 |
| COMUNA PLATONESTI CUI: 17453693 | 2,980 | — | — | 2,980 | 2.1% | 0.0% | 1 | 2022 |
| SERVICII SACELENE SRL CUI: 1129209 | 1,800 | — | — | 1,800 | 1.3% | 0.0% | 4 | 2020–2022 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 1,500 | — | — | 1,500 | 1.1% | 0.0% | 2 | 2021–2025 |
| COMUNA DOBRUN CUI: 4394552 | 1,380 | — | — | 1,380 | 1.0% | 0.0% | 2 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 1,375 | — | — | 1,375 | 1.0% | 0.0% | 3 | 2020–2021 |
| SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | 1,260 | — | — | 1,260 | 0.9% | 0.5% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | 1,238 | — | — | 1,238 | 0.9% | 0.1% | 1 | 2020 |
| ECOAQUA SA CUI: 16730672 | 1,200 | — | — | 1,200 | 0.9% | 0.0% | 2 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 1,200 | — | 1,200 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA VEDEA CUI: 5050573 | 1,200 | — | — | 1,200 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA MALOVAT CUI: 4426395 | 1,125 | — | — | 1,125 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA REDIU CUI: 2613117 | 1,000 | — | — | 1,000 | 0.7% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | 1,000 | — | — | 1,000 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA BOSANCI CUI: 4244156 | 1,000 | — | — | 1,000 | 0.7% | 0.0% | 1 | 2023 |
| APA CANAL CIORASTI SRL CUI: 50996365 | 898 | — | — | 898 | 0.6% | 2.5% | 3 | 2025–2026 |
| COMUNA RABAGANI CUI: 4454980 | 825 | — | — | 825 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA GURA TEGHII CUI: 2810909 | 800 | — | — | 800 | 0.6% | 0.0% | 1 | 2019 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | 800 | — | 800 | 0.6% | 0.0% | 2 | 2023 |
| COMUNA BRALOSTITA CUI: 4554343 | 800 | — | — | 800 | 0.6% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41296613 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 35121500-3 | 30.09.2026 | 92 |
| Contract object: sigiliu de plastic rapid cu sistem de autoblocare 100 bucati | ||||
| DA41287596 | COMUNA CRETESTI CUI: 3667921 | 35121500-3 | 29.09.2026 | 240 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc | ||||
| DA41205467 | COMUNA POMARLA CUI: 3503678 | 35121500-3 | 17.09.2026 | 499 |
| Contract object: sigilii plastic personalizate si inseriate 500 bucati | ||||
| DA41161491 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 35121500-3 | 11.09.2026 | 1,200 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc | ||||
| DA41135359 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | 35121500-3 | 08.09.2026 | 400 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc | ||||
| DA41009371 | COMUNA DEALU MORII CUI: 4352913 | 35121500-3 | 18.08.2026 | 400 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa 1 buc | ||||
| DA40983298 | SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 | 35121500-3 | 13.08.2026 | 240 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa | ||||
| DA40962057 | COMUNA SMARDAN CUI: 4793898 | 35121500-3 | 10.08.2026 | 400 |
| Contract object: achizitie sigilii apa | ||||
| DA40957704 | APA SERVICE SA CUI: 22131317 | 35121500-3 | 07.08.2026 | 2,400 |
| Contract object: sigilii plastic personalizate si inseriate | ||||
| DA40931620 | COMUNA EPURENI CUI: 3394112 | 35121500-3 | 04.08.2026 | 400 |
| Contract object: sigilii plastic personalizate apometre apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717162 | TRANSPORT LOCAL SA CUI: 1219301 | 35121500-3 | 31.03.2026 | 101 |
| Contract object: sigilii de securitate | ||||
| DAN2509968 | COMUNA COZMESTI CUI: 16670635 | 35121500-3 | 18.07.2025 | 78 |
| Contract object: set sigilii albe din plastic cu inchidere rapida pentru sigilare camioane, containere expeditii 100 bucati. | ||||
| DAN2332854 | COMUNA BEICA DE JOS CUI: 4565253 | 35121500-3 | 10.12.2024 | 200 |
| Contract object: sigilii apometre rotor cu fir instalat 200 buc | ||||
| DAN2231700 | COMUNA TESLUI CUI: 4553330 | 35121500-3 | 23.07.2024 | 139 |
| Contract object: sigiliu cu rotor | ||||
| DAN2193525 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 19520000-7 | 03.06.2024 | 1,200 |
| Contract object: sigiliu cu sistem de inchidere cu sarma plastifiata de unica folosinta. | ||||
| DAN2092867 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 16.01.2024 | 400 |
| Contract object: sigiliu | ||||
| DAN1936639 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 35121500-3 | 12.06.2023 | 400 |
| Contract object: sigiliu rapid | ||||
| DAN1776442 | COMUNA AMZACEA CUI: 4707641 | 35121500-3 | 17.10.2022 | 152 |
| Contract object: sigilii (100buc) - cf ff 102763/04.07.2022 | ||||
| DAN1745247 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 35121500-3 | 29.08.2022 | 152 |
| Contract object: sigilii din plastic cu rotor | ||||
| DAN1527396 | COMUNA BRATOVOESTI CUI: 5046688 | 35121500-3 | 09.09.2021 | 777 |
| Contract object: sigilii apometre 1000 buc | ||||
- 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/30604254/api/v1/suppliers/30604254/revenue/api/v1/suppliers/30604254/scores/api/v1/suppliers/30604254/benchmarks/api/v1/red-flags/by-supplier/30604254/api/v1/suppliers/30604254/years/api/v1/suppliers/30604254/cpv/api/v1/suppliers/30604254/clients/api/v1/suppliers/30604254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders