Total revenue
4.65 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
4.18 Mn.
151 purchases
Offline purchases
12,500 RON
3 purchases
Tenders
448,960 RON
2 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
6.7%
Main client: COMUNA BIRDA
National median: 30.2%
Ranked 40,959 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
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BIRDA CUI: 16414777 | — | — | 312,300 | 312,300 | 6.7% | 1.6% | 1 | 2025 |
| COMUNA CIUGUD CUI: 4562516 | 242,000 | 1,290 | — | 243,290 | 5.2% | 0.2% | 4 | 2021–2022 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 232,099 | — | — | 232,099 | 5.0% | 0.9% | 8 | 2018–2026 |
| COMUNA SULITA CUI: 3373357 | — | — | 136,660 | 136,660 | 2.9% | 0.4% | 1 | 2023 |
| MUNICIPIUL TECUCI CUI: 4269312 | 133,622 | — | — | 133,622 | 2.9% | 0.0% | 2 | 2018–2021 |
| COMUNA MICULA CUI: 3897297 | 120,273 | — | — | 120,273 | 2.6% | 0.6% | 1 | 2023 |
| COMUNA CAMPINEANCA CUI: 4297983 | 111,940 | — | — | 111,940 | 2.4% | 0.3% | 2 | 2024 |
| ORASUL GAESTI CUI: 4279774 | 103,400 | — | — | 103,400 | 2.2% | 0.1% | 1 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 103,190 | — | — | 103,190 | 2.2% | 0.0% | 4 | 2020–2022 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 102,988 | — | — | 102,988 | 2.2% | 0.4% | 3 | 2026 |
| ORAS STEFANESTI CUI: 4122574 | 97,400 | — | — | 97,400 | 2.1% | 0.1% | 1 | 2021 |
| COMUNA DENTA CUI: 4483943 | 92,550 | — | — | 92,550 | 2.0% | 0.3% | 1 | 2024 |
| ORAS ARDUD CUI: 3897173 | 92,500 | — | — | 92,500 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA CRISTESTI CUI: 4323357 | 87,000 | — | — | 87,000 | 1.9% | 0.1% | 1 | 2022 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 86,458 | — | — | 86,458 | 1.9% | 0.2% | 9 | 2018–2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 84,393 | — | — | 84,393 | 1.8% | 0.1% | 3 | 2019–2023 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 77,660 | — | — | 77,660 | 1.7% | 0.3% | 2 | 2018–2019 |
| COMUNA CILIENI CUI: 5102346 | 75,460 | — | — | 75,460 | 1.6% | 0.2% | 2 | 2021 |
| COMUNA ALUNIS CUI: 2843388 | 74,000 | — | — | 74,000 | 1.6% | 0.4% | 1 | 2026 |
| COMUNA OSTROV CUI: 4804482 | 71,500 | — | — | 71,500 | 1.5% | 0.3% | 1 | 2023 |
| COMUNA GLODENI CUI: 4322734 | 64,050 | — | — | 64,050 | 1.4% | 0.2% | 1 | 2023 |
| COMUNA FARCASELE CUI: 4491334 | 63,414 | — | — | 63,414 | 1.4% | 0.2% | 2 | 2019–2021 |
| COMUNA ZATRENI CUI: 2541380 | 62,850 | — | — | 62,850 | 1.4% | 0.4% | 1 | 2024 |
| SERVICIUL PUBLIC DE SALUBRIZARE CUI: 34052870 | 62,000 | — | — | 62,000 | 1.3% | 22.8% | 1 | 2021 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 62,000 | — | — | 62,000 | 1.3% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41147159 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 16810000-6 | 09.09.2026 | 1,827 |
| Contract object: set ciocane de schimb tocaor orsi,10594(64)-statiunea apoldia maior | ||||
| DA41113415 | COMUNA SUTESTI CUI: 2573985 | 16810000-6 | 04.09.2026 | 1,600 |
| Contract object: set cutite pentru tocator agrisav das 450 | ||||
| DA41098970 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 16800000-3 | 02.09.2026 | 2,640 |
| Contract object: set cutite tocator negri r340d | ||||
| DA40905104 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 16810000-6 | 29.07.2026 | 4,368 |
| Contract object: piese de schimb pentru tocator de crengi | ||||
| DA40905180 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 50800000-3 | 29.07.2026 | 3,620 |
| Contract object: servicii de mentenanta pentru tocator de crengi | ||||
| DA40743194 | COMUNA ALUNIS CUI: 2843388 | 43310000-9 | 01.07.2026 | 74,000 |
| Contract object: tocator de vegetatie cu brat articulat hidraulic orsi river compact plus 500 | ||||
| DA40533281 | COMUNA TACUTA CUI: 4446597 | 16810000-6 | 03.06.2026 | 9,092 |
| Contract object: achizitie piese de schimb tocator | ||||
| DA40392144 | COMUNA CARBUNESTI CUI: 2845176 | 16810000-6 | 15.05.2026 | 1,820 |
| Contract object: achizitie ciocane de schimb pt tocatoare resturi vegetale | ||||
| DA40258924 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 16600000-1 | 27.04.2026 | 95,000 |
| Contract object: tocator de crengi | ||||
| DA39209279 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 16810000-6 | 05.11.2025 | 2,640 |
| Contract object: set cutite de schimb tocator negri r340 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457750 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44512000-2 | 20.05.2025 | 9,600 |
| Contract object: winch-troliu portabil, marca docma, model vf 150 automatic cu motor al-ko, forta de tragere maxima 1420 kg, echipat cu cablu metalic de 5 mm grosime, cu lungime 80 m, cablu din otel cu carlig, viteza de lucru 20 m/min, sistem de infasurare si ghidaj cablu in fata, patentat, greutate 28 kg, masuri 595x360x360 mm, kit accesorii incluse - 1 buc | ||||
| DAN1738499 | COMUNA VLADENI CUI: 4540216 | 34913000-0 | 15.08.2022 | 1,610 |
| Contract object: piese de schimb tocator | ||||
| DAN1734510 | COMUNA CIUGUD CUI: 4562516 | 35642000-7 | 05.08.2022 | 1,290 |
| Contract object: set cutite tocator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126935 | COMUNA BIRDA CUI: 16414777 | 42900000-5 | 23.10.2025 | 312,300 |
| Contract object: achizitionare echipament pentru ingrijire spatii verzi in comuna birda, judetul timis. | ||||
| SCNA1093327 | COMUNA SULITA CUI: 3373357 | 16700000-2 | 06.10.2023 | 240,017 |
| Contract object: achizitia de dotari si echipamente pentru managementul si protectia mediului in comuna sulita, judetul botosani - utilaje si echipamente pentru spatii verzi | ||||
- 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/32291609/api/v1/suppliers/32291609/revenue/api/v1/suppliers/32291609/scores/api/v1/suppliers/32291609/benchmarks/api/v1/red-flags/by-supplier/32291609/api/v1/suppliers/32291609/years/api/v1/suppliers/32291609/cpv/api/v1/suppliers/32291609/clients/api/v1/suppliers/32291609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders