Total revenue
1.67 Mn.
43 client authorities · paid between 2019 and 2026
Direct purchases
1.65 Mn.
460 purchases
Offline purchases
17,979 RON
15 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
16.4%
Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ
National median: 30.2%
Ranked 34,603 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 274,304 | — | — | 274,304 | 16.4% | 0.9% | 58 | 2020–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 267,699 | — | — | 267,699 | 16.0% | 0.1% | 45 | 2022–2026 |
| PIETE PREST SA CUI: 27289734 | 178,650 | — | — | 178,650 | 10.7% | 0.3% | 62 | 2021–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 134,289 | — | — | 134,289 | 8.0% | 0.4% | 24 | 2019–2026 |
| SINAIA FOREVER SRL CUI: 27249969 | 126,331 | — | — | 126,331 | 7.6% | 0.9% | 26 | 2024–2026 |
| COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 91,371 | — | — | 91,371 | 5.5% | 1.7% | 39 | 2021–2026 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 77,340 | — | — | 77,340 | 4.6% | 0.2% | 18 | 2025–2026 |
| URBI-SERV PECICA SA CUI: 43115420 | 70,190 | — | — | 70,190 | 4.2% | 2.4% | 9 | 2023–2026 |
| ECO - SAL SA CUI: 24898139 | 49,771 | 1,250 | — | 51,021 | 3.1% | 0.2% | 29 | 2019–2024 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 48,449 | — | — | 48,449 | 2.9% | 0.2% | 8 | 2021–2022 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 41,426 | — | — | 41,426 | 2.5% | 1.4% | 9 | 2025–2026 |
| ORAS SOVATA CUI: 4436895 | 30,670 | — | — | 30,670 | 1.8% | 0.0% | 6 | 2023–2025 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 29,448 | — | — | 29,448 | 1.8% | 3.5% | 2 | 2026 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 25,791 | — | — | 25,791 | 1.5% | 0.1% | 9 | 2025–2026 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 24,689 | 895 | — | 25,584 | 1.5% | 0.0% | 44 | 2019–2026 |
| SALUB TITU SRL CUI: 37868890 | 22,842 | — | — | 22,842 | 1.4% | 3.4% | 4 | 2024–2025 |
| ORAS LIVADA CUI: 3896852 | 20,896 | — | — | 20,896 | 1.3% | 0.0% | 11 | 2021 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 19,178 | — | — | 19,178 | 1.2% | 0.1% | 10 | 2024–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 2,048 | 10,737 | — | 12,785 | 0.8% | 0.0% | 11 | 2020–2026 |
| GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 | 10,760 | — | — | 10,760 | 0.6% | 0.3% | 4 | 2025–2026 |
| URBANA SA CUI: 11086130 | 9,762 | — | — | 9,762 | 0.6% | 0.3% | 3 | 2026 |
| COMUNA SELIMBAR CUI: 4406045 | 9,406 | — | — | 9,406 | 0.6% | 0.0% | 2 | 2020–2021 |
| BUCURA PREST SRL CUI: 24840196 | 8,681 | — | — | 8,681 | 0.5% | 0.6% | 4 | 2020–2023 |
| ORAS OCNA MURES CUI: 4563228 | 8,193 | — | — | 8,193 | 0.5% | 0.0% | 1 | 2023 |
| SALUBRIZARE JIBOU CUI: 38508430 | 7,730 | — | — | 7,730 | 0.5% | 1.1% | 6 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41266956 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 39224200-0 | 25.09.2026 | 27,175 |
| Contract object: lamele sarma plana pentru reconditionare perii | ||||
| DA41248245 | SINAIA FOREVER SRL CUI: 27249969 | 34300000-0 | 23.09.2026 | 2,520 |
| Contract object: piese si accesorii auto | ||||
| DA41190703 | PIETE PREST SA CUI: 27289734 | 34913000-0 | 16.09.2026 | 2,475 |
| Contract object: filtru regulator | ||||
| DA41182681 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 39224200-0 | 15.09.2026 | 875 |
| Contract object: lamele de sarma | ||||
| DA41168554 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 19520000-7 | 14.09.2026 | 750 |
| Contract object: achizitie manunchiuri cu lamele ppl | ||||
| DA41168558 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 14622000-7 | 14.09.2026 | 750 |
| Contract object: achizitie manunchiuri cu lamele de otel | ||||
| DA41133623 | SALUBRIZARE DEVA SRL CUI: 52075219 | 39224200-0 | 08.09.2026 | 1,350 |
| Contract object: achizitie perii centrale specifice masinilor de maturat strada | ||||
| DA41132889 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 39224200-0 | 08.09.2026 | 8,040 |
| Contract object: achizitie perie cu 24 toroane pentru automaturatoare stradala, 6 buc | ||||
| DA41046287 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 34913000-0 | 26.08.2026 | 17,525 |
| Contract object: achizitie perii automaturatori, cortina si placa automaturatoare hako | ||||
| DA41031439 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 39224200-0 | 24.08.2026 | 1,750 |
| Contract object: lamele de sarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754047 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39224200-0 | 12.05.2026 | 1,200 |
| Contract object: furnizare inele perii | ||||
| DAN2713392 | COMUNA LOPADEA NOUA CUI: 4561995 | 34913000-0 | 26.03.2026 | 105 |
| Contract object: piese schimb auto | ||||
| DAN2709859 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39224200-0 | 23.03.2026 | 1,136 |
| Contract object: furnizare inele pentru perii | ||||
| DAN2696105 | COMUNA IPOTESTI CUI: 4244172 | 39224000-8 | 05.03.2026 | 1,966 |
| Contract object: perie laterala + lamele sarma | ||||
| DAN2533850 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39224200-0 | 25.08.2025 | 1,200 |
| Contract object: inele perii 110/400 -25 buc | ||||
| DAN2424422 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39224200-0 | 04.04.2025 | 1,155 |
| Contract object: inele perii 110/400x5 | ||||
| DAN1994084 | ORASUL GURA HUMORULUI CUI: 6631418 | 34913000-0 | 06.09.2023 | 2,071 |
| Contract object: perie laterala, curea alternator, roti aspirator, anvelope fata | ||||
| DAN1993817 | ORASUL GURA HUMORULUI CUI: 6631418 | 34913000-0 | 06.09.2023 | 886 |
| Contract object: perie laterala | ||||
| DAN1993107 | ORASUL GURA HUMORULUI CUI: 6631418 | 34913000-0 | 05.09.2023 | 174 |
| Contract object: filtre ulei, carburant, aer | ||||
| DAN1985023 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39224200-0 | 21.08.2023 | 2,520 |
| Contract object: inele perii 110/400x5cm pentru maturatoare | ||||
- 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/31959999/api/v1/suppliers/31959999/revenue/api/v1/suppliers/31959999/scores/api/v1/suppliers/31959999/benchmarks/api/v1/red-flags/by-supplier/31959999/api/v1/suppliers/31959999/years/api/v1/suppliers/31959999/cpv/api/v1/suppliers/31959999/clients/api/v1/suppliers/31959999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders