Total revenue
710,413 RON
100 client authorities · paid between 2018 and 2026
Direct purchases
648,716 RON
160 purchases
Offline purchases
61,697 RON
26 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
19.4%
Main client: ORASUL BRAGADIRU
National median: 30.2%
Ranked 31,800 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 36; the other 24 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
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 |
|---|---|---|---|---|
| DA41071894 | COMUNA BUTURUGENI CUI: 5519603 | 16800000-3 | 31.08.2026 | 2,489 |
| Contract object: consumabile husqvarna tractor tc242 t + drujba husqvarna | ||||
| DA40796622 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 16800000-3 | 13.07.2026 | 372 |
| Contract object: servicii de revizie masina tuns iarba | ||||
| DA40449798 | COMUNA BUTURUGENI CUI: 5519603 | 16800000-3 | 22.05.2026 | 2,157 |
| Contract object: consumabile originale pentru tractor husqvarna 242t | ||||
| DA40393773 | COMUNA BUTURUGENI CUI: 5519603 | 44512000-2 | 14.05.2026 | 2,810 |
| Contract object: motocoasa echo srm-420es | ||||
| DA40155468 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 50000000-5 | 08.04.2026 | 4,050 |
| Contract object: servicii reparare si mentenanta freze de zapada hecht | ||||
| DA40032117 | COMUNA BUTURUGENI CUI: 5519603 | 16311000-8 | 18.03.2026 | 1,388 |
| Contract object: unealta multifunctionala hecht 1331 4in1 si pachet consumabile unelte gradinarit | ||||
| DA39858024 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 09211100-2 | 18.02.2026 | 868 |
| Contract object: ulei motoare 4 timpi, ambalaj plastic 1l pro 10w30 | ||||
| DA39853621 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 50532000-3 | 18.02.2026 | 2,479 |
| Contract object: pachet consumabile freze de zapada ( curea+ulei ) | ||||
| DA39853217 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 43313200-2 | 18.02.2026 | 30,750 |
| Contract object: freza de zapada pornire electrica | ||||
| DA39818784 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42123400-1 | 11.02.2026 | 10,164 |
| Contract object: compresor 4.02 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825705 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 34312700-4 | 06.08.2026 | 579 |
| Contract object: curea tractoras tuns gazon husqvarna | ||||
| DAN2618806 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 34312700-4 | 04.12.2025 | 331 |
| Contract object: curea masa de taiere tractor | ||||
| DAN2604043 | MONETARIA STATULUI RA CUI: 427304 | 14810000-2 | 14.11.2025 | 1,161 |
| Contract object: disc dewalt 355 x 25.4 x 66 dinti dt1926 (2 buc) | ||||
| DAN2539124 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 01.09.2025 | 8,909 |
| Contract object: servicii reparare echipament mica mecanizare | ||||
| DAN2527159 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 11.08.2025 | 76 |
| Contract object: regulator de tensiune avr 5 kw | ||||
| DAN2512891 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 16810000-6 | 22.07.2025 | 126 |
| Contract object: piese drujba | ||||
| DAN2443299 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 34300000-0 | 30.04.2025 | 504 |
| Contract object: set cutite tractoras tuns gazon | ||||
| DAN2430685 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 10.04.2025 | 13,018 |
| Contract object: servicii intretinere echipamente mica mecanizare | ||||
| DAN2330571 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34312000-7 | 09.12.2024 | 126 |
| Contract object: demaror mecanic gx160 | ||||
| DAN2314692 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 42675100-9 | 18.11.2024 | 542 |
| Contract object: piesa motofierastrau | ||||
- 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/31895267/api/v1/suppliers/31895267/revenue/api/v1/suppliers/31895267/scores/api/v1/suppliers/31895267/benchmarks/api/v1/red-flags/by-supplier/31895267/api/v1/suppliers/31895267/years/api/v1/suppliers/31895267/cpv/api/v1/suppliers/31895267/clients/api/v1/suppliers/31895267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders