Total revenue
649,228 RON
26 client authorities · paid between 2022 and 2026
Direct purchases
630,201 RON
32 purchases
Offline purchases
19,027 RON
5 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
15.9%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 35,087 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | 103,306 | — | — | 103,306 | 15.9% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 68,458 | — | — | 68,458 | 10.5% | 0.2% | 4 | 2024–2026 |
| CURTEA DE APEL IASI CUI: 17006032 | 48,000 | — | — | 48,000 | 7.4% | 0.4% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 46,800 | — | — | 46,800 | 7.2% | 0.1% | 1 | 2022 |
| DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 44,888 | — | — | 44,888 | 6.9% | 1.7% | 2 | 2024 |
| APAVITAL SA CUI: 1959768 | 40,700 | — | — | 40,700 | 6.3% | 0.0% | 1 | 2022 |
| ORASUL PETRILA CUI: 4375097 | 40,655 | — | — | 40,655 | 6.3% | 0.0% | 1 | 2022 |
| ORAS BREAZA CUI: 2845486 | 40,269 | — | — | 40,269 | 6.2% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 36,400 | — | — | 36,400 | 5.6% | 0.0% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 29,520 | — | — | 29,520 | 4.6% | 0.0% | 1 | 2025 |
| COMUNA BRADU CUI: 5172600 | 26,700 | — | — | 26,700 | 4.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 26,370 | — | — | 26,370 | 4.1% | 0.8% | 1 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 24,300 | — | — | 24,300 | 3.7% | 0.0% | 1 | 2026 |
| JUDETUL NEAMT CUI: 2612839 | 17,520 | — | — | 17,520 | 2.7% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 17,427 | — | 17,427 | 2.7% | 0.0% | 3 | 2023 |
| COMUNA FELDIOARA CUI: 4728326 | 16,180 | — | — | 16,180 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA MICESTI CUI: 4318474 | 10,250 | — | — | 10,250 | 1.6% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 5,900 | — | — | 5,900 | 0.9% | 0.0% | 1 | 2025 |
| MONETARIA STATULUI RA CUI: 427304 | — | 1,500 | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 2 | 2022 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | 826 | — | — | 826 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 789 | — | — | 789 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 610 | — | — | 610 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 480 | — | — | 480 | 0.1% | 0.0% | 2 | 2026 |
| CRESA BRASOV CUI: 15141156 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40896132 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45216129-4 | 29.07.2026 | 95 |
| Contract object: semn conventional pentru adapost de protectie civila | ||||
| DA40898914 | COMUNA MICESTI CUI: 4318474 | 45216129-4 | 28.07.2026 | 10,250 |
| Contract object: dotare pentru aducere in stare de functionare adapost ala primarie | ||||
| DA40719531 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 98300000-6 | 29.06.2026 | 2,066 |
| Contract object: serviciu de mentenanta ifv2-750m anual | ||||
| DA40676238 | ORAS BREAZA CUI: 2845486 | 45216129-4 | 22.06.2026 | 1,600 |
| Contract object: scara pisica din metal | ||||
| DA40343592 | ORAS BREAZA CUI: 2845486 | 45216129-4 | 08.05.2026 | 897 |
| Contract object: piesa de trecere pt-00 -pentru adapost ala | ||||
| DA40096796 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39226220-0 | 30.03.2026 | 24,300 |
| Contract object: toaleta uscata | ||||
| DA39919648 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45216129-4 | 02.03.2026 | 826 |
| Contract object: serviciu diagnoza stare ifv 2-750 | ||||
| DA39764214 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45216129-4 | 03.02.2026 | 385 |
| Contract object: semn conventional pentru adapost de protectie civila | ||||
| DA39605989 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 45216129-4 | 24.12.2025 | 26,370 |
| Contract object: filtre chimice | ||||
| DA39525314 | MUNICIPIUL PASCANI CUI: 4541360 | 45216129-4 | 16.12.2025 | 32,300 |
| Contract object: usa metalica etansa pentru adapost de protectie civila (ala) ume0, oblon metalic etans (ala) ome0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689265 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 35111000-5 | 24.02.2026 | 100 |
| Contract object: echipament de stingere a incendiilor | ||||
| DAN1870971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42522100-2 | 01.03.2023 | 7,701 |
| Contract object: piese de schimb pentru instalatiile de filtroventilatie la adaposturile ala | ||||
| DAN1866515 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42522100-2 | 22.02.2023 | 7,701 |
| Contract object: piese de schimb pentru instalatiile de filtroventilatie la adaposturile ala | ||||
| DAN1850678 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38425100-1 | 26.01.2023 | 2,025 |
| Contract object: micromanometru diferential ifv2-750m si accesorii montaj | ||||
| DAN1653915 | MONETARIA STATULUI RA CUI: 427304 | 98390000-3 | 29.03.2022 | 1,500 |
| Contract object: servicii de constatare pentru reabilitarea spatiului ala | ||||
- 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/31185588/api/v1/suppliers/31185588/revenue/api/v1/suppliers/31185588/scores/api/v1/suppliers/31185588/benchmarks/api/v1/red-flags/by-supplier/31185588/api/v1/suppliers/31185588/years/api/v1/suppliers/31185588/cpv/api/v1/suppliers/31185588/clients/api/v1/suppliers/31185588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders