Total revenue
325,762 RON
125 client authorities · paid between 2018 and 2026
Direct purchases
309,893 RON
161 purchases
Offline purchases
15,869 RON
27 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: HYDROKOV SA
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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| HYDROKOV SA CUI: 8574327 | 19,960 | — | — | 19,960 | 6.1% | 0.0% | 3 | 2025 |
| COMUNA ANINOASA CUI: 4280108 | 14,781 | — | — | 14,781 | 4.5% | 0.0% | 1 | 2022 |
| COMUNA DAMIENESTI CUI: 4535848 | 14,201 | — | — | 14,201 | 4.4% | 0.1% | 3 | 2024–2026 |
| COMUNA CIUPERCENI CUI: 4568560 | 9,978 | — | — | 9,978 | 3.1% | 0.0% | 1 | 2023 |
| SINAIA FOREVER SRL CUI: 27249969 | 9,272 | — | — | 9,272 | 2.9% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 8,355 | — | — | 8,355 | 2.6% | 0.4% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 7,245 | — | — | 7,245 | 2.2% | 0.0% | 4 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 7,059 | — | — | 7,059 | 2.2% | 0.0% | 1 | 2024 |
| COMUNA BERTEA CUI: 2843736 | 6,853 | — | — | 6,853 | 2.1% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL PROGRESUL BAILESTI CUI: 18450148 | 6,470 | — | — | 6,470 | 2.0% | 7.3% | 1 | 2021 |
| COMUNA HODOD CUI: 3963714 | 6,303 | — | — | 6,303 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA OSTROV CUI: 4804482 | 6,302 | — | — | 6,302 | 1.9% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 5,787 | — | — | 5,787 | 1.8% | 0.0% | 1 | 2022 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 5,513 | — | — | 5,513 | 1.7% | 0.1% | 1 | 2019 |
| STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 5,405 | — | — | 5,405 | 1.7% | 0.1% | 2 | 2023 |
| LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | 5,391 | — | — | 5,391 | 1.7% | 0.3% | 1 | 2023 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 5,040 | — | — | 5,040 | 1.6% | 0.3% | 2 | 2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 4,960 | — | — | 4,960 | 1.5% | 0.0% | 1 | 2026 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 3,834 | 855 | — | 4,689 | 1.4% | 0.0% | 7 | 2020–2023 |
| SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | 4,660 | — | — | 4,660 | 1.4% | 3.5% | 2 | 2024–2025 |
| COMUNA ZARAND CUI: 3520130 | 4,645 | — | — | 4,645 | 1.4% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 4,449 | — | — | 4,449 | 1.4% | 0.0% | 2 | 2024 |
| COMUNA ISLAZ CUI: 4652805 | 4,412 | — | — | 4,412 | 1.4% | 0.0% | 1 | 2024 |
| APAREGIO GORJ SA CUI: 20415711 | 4,364 | — | — | 4,364 | 1.3% | 0.0% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 4,333 | — | 4,333 | 1.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41288252 | ORASUL TARGU-NEAMT CUI: 2614104 | 42630000-1 | 29.09.2026 | 1,708 |
| Contract object: masina batut stalpi 2.5nm 1350bpm motor 52cc 2t dz-c233 | ||||
| DA41239849 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 16160000-4 | 23.09.2026 | 330 |
| Contract object: suflanta pe acumulator ruris 1244e (nu contine acumulator si incarcator) 12440rur26a | ||||
| DA41236615 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 16000000-5 | 22.09.2026 | 633 |
| Contract object: achizitie directa emondor pentru ingrijirea pomilor ruris r10, 1.4 cp, 40cm | ||||
| DA41158626 | ORASUL TARGU-NEAMT CUI: 2614104 | 43320000-2 | 10.09.2026 | 1,417 |
| Contract object: masina batut stalpi 1.8nm 2000bpm motor 44cc 2t | ||||
| DA41036532 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 16000000-5 | 24.08.2026 | 500 |
| Contract object: tun mecanic cu explozie pe gaz pentru speriat pasari 150x970x520mm | ||||
| DA41000273 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 16000000-5 | 17.08.2026 | 500 |
| Contract object: tun mecanic cu explozie pe gaz pentru speriat pasari 150x970x520mm | ||||
| DA40725934 | UNITATEA MILITARA 02472 CUI: 4221039 | 16600000-1 | 30.06.2026 | 4,132 |
| Contract object: tocator de crengi si resturi vegetale ruris st500, motor benzina | ||||
| DA40699333 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 16320000-4 | 24.06.2026 | 4,031 |
| Contract object: utilaj multifunctional ruris 7800crt cu sistem de cosit, 7 cp, 4 timpi | ||||
| DA40581072 | COMUNA POIANA LACULUI CUI: 4122418 | 42996100-5 | 10.06.2026 | 2,060 |
| Contract object: pulverizatorul electric tractat ruris rs tank 10000 | ||||
| DA40478344 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 16311000-8 | 28.05.2026 | 2,012 |
| Contract object: furnizare robot pentru tuns gazon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864547 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44512000-2 | 25.09.2026 | 145 |
| Contract object: distribuitor manual pentru seminte, sare sau ingrasamant | ||||
| DAN2795942 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 09221100-5 | 02.07.2026 | 16 |
| Contract object: vaselina super pt motocoasa | ||||
| DAN2766146 | COMUNA COCU CUI: 4318369 | 44423000-1 | 27.05.2026 | 269 |
| Contract object: achizitia de discuri de tuns iarba, fir, pile si ulei, pentru primaria cocu | ||||
| DAN2728296 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 09134100-8 | 09.04.2026 | 55 |
| Contract object: ulei amestec | ||||
| DAN2711198 | COMUNA COCU CUI: 4318369 | 44423000-1 | 24.03.2026 | 115 |
| Contract object: achizitia de consumabile (ulei si vaselina), pentru echipamente cu motor termic, primaria cocu | ||||
| DAN2485590 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 24.06.2025 | 29 |
| Contract object: taxa livrare motoburghiu ruris tt12 - 1 buc. achizitie in baza referatului nr.20780/17.06.2025, oferta nr.21076/18.06.2025, comanda nr.21365/19.06.2025 | ||||
| DAN2485581 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 16100000-6 | 24.06.2025 | 831 |
| Contract object: motoburghiu ruris tt12 - 1 buc x 831,09 lei + tva. achizitie in baza referatului nr.20780/17.06.2025, oferta nr.21076/18.06.2025, comanda nr.21365/19.06.2025 | ||||
| DAN2470575 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 44510000-8 | 04.06.2025 | 101 |
| Contract object: disc | ||||
| DAN2290820 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 39712100-7 | 15.10.2024 | 251 |
| Contract object: trimmer electric de tuns gard viu | ||||
| DAN2238944 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 16810000-6 | 31.07.2024 | 57 |
| Contract object: demaror ruris psa103-1-53 | ||||
- 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/30696452/api/v1/suppliers/30696452/revenue/api/v1/suppliers/30696452/scores/api/v1/suppliers/30696452/benchmarks/api/v1/red-flags/by-supplier/30696452/api/v1/suppliers/30696452/years/api/v1/suppliers/30696452/cpv/api/v1/suppliers/30696452/clients/api/v1/suppliers/30696452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders