Total revenue
3.35 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
3.10 Mn.
544 purchases
Offline purchases
208,863 RON
79 purchases
Tenders
43,647 RON
6 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
18.0%
Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC
National median: 30.2%
Ranked 33,168 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 529,429 | 75,826 | — | 605,255 | 18.0% | 0.3% | 36 | 2018–2024 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 403,614 | — | — | 403,614 | 12.0% | 1.2% | 29 | 2020–2025 |
| LOCAL URBAN SRL CUI: 30055849 | 211,937 | — | — | 211,937 | 6.3% | 2.9% | 24 | 2019–2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 198,880 | — | — | 198,880 | 5.9% | 0.1% | 17 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 138,330 | 14,689 | — | 153,019 | 4.6% | 0.2% | 34 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 149,820 | — | — | 149,820 | 4.5% | 0.0% | 3 | 2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 124,911 | — | — | 124,911 | 3.7% | 1.4% | 35 | 2018–2021 |
| ORASUL LUDUS CUI: 5669317 | 99,008 | — | — | 99,008 | 3.0% | 0.1% | 5 | 2019–2021 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 89,354 | — | — | 89,354 | 2.7% | 0.0% | 8 | 2021–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 85,505 | — | — | 85,505 | 2.6% | 0.0% | 6 | 2019–2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 70,111 | — | 70,111 | 2.1% | 0.0% | 35 | 2020–2026 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 46,249 | 871 | 14,192 | 61,312 | 1.8% | 0.0% | 21 | 2018–2021 |
| ECOSERV SIG SRL CUI: 28696329 | 60,448 | — | — | 60,448 | 1.8% | 0.2% | 11 | 2018–2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 58,556 | — | — | 58,556 | 1.8% | 0.1% | 5 | 2020–2022 |
| COMUNA CERNICA CUI: 4420740 | 50,406 | — | — | 50,406 | 1.5% | 0.1% | 18 | 2018–2026 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 47,670 | — | — | 47,670 | 1.4% | 0.3% | 32 | 2018–2025 |
| ORASUL BRAGADIRU CUI: 4992998 | 46,593 | — | — | 46,593 | 1.4% | 0.0% | 5 | 2025–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 46,433 | — | — | 46,433 | 1.4% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 44,759 | — | — | 44,759 | 1.3% | 0.3% | 2 | 2023 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44,095 | — | — | 44,095 | 1.3% | 0.2% | 5 | 2020 |
| MUNICIPIUL MOTRU CUI: 5455844 | 41,325 | — | — | 41,325 | 1.2% | 0.0% | 7 | 2019 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 39,298 | — | — | 39,298 | 1.2% | 0.2% | 2 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 30,416 | — | — | 30,416 | 0.9% | 0.0% | 5 | 2023–2026 |
| INFRASTRUCTURA S5 SA CUI: 42049115 | 29,248 | — | — | 29,248 | 0.9% | 0.1% | 7 | 2020–2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 28,577 | 28,577 | 0.9% | 0.0% | 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 |
|---|---|---|---|---|
| DA41144947 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 44423000-1 | 09.09.2026 | 4,440 |
| Contract object: furnizare vopsea super lavabila de interior cu ioni de argint, alb, galeata/25 litri - 10 buc | ||||
| DA41063368 | UNITATEA MILITARA 01335 CUI: 24936747 | 44810000-1 | 31.08.2026 | 25,092 |
| Contract object: achizitie materiale vopsitorie | ||||
| DA40935064 | COMUNA CERNICA CUI: 4420740 | 44810000-1 | 04.08.2026 | 10,217 |
| Contract object: furnizare lavabila pentru scoli si gradinite | ||||
| DA40783742 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 44812100-6 | 08.07.2026 | 557 |
| Contract object: pachet vopsea spor email negru mat | ||||
| DA40721737 | MUNICIPIUL CAMPINA CUI: 2843272 | 44832200-3 | 29.06.2026 | 5,166 |
| Contract object: achizitie vopsea de marcaj rutier si vopsea universala_ adpp | ||||
| DA40652707 | UNITATEA MILITARA 01335 CUI: 24936747 | 44810000-1 | 22.06.2026 | 14,206 |
| Contract object: achizitie materiale vopsitorie | ||||
| DA40284675 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44800000-8 | 06.05.2026 | 25,274 |
| Contract object: vopsea, grund, diluant - pentru semnalizare plutitoare giurgiu | ||||
| DA40256880 | SALUBRI SA CUI: 8334634 | 44812100-6 | 27.04.2026 | 7,300 |
| Contract object: achititie klr e 9107 cr email tint ral 5012 | ||||
| DA40122781 | MUNICIPIUL CAMPINA CUI: 2843272 | 44811000-8 | 01.04.2026 | 47,520 |
| Contract object: achizitie vopsea pentru marcaje rutiere si diluant _ adpp | ||||
| DA40123052 | MUNICIPIUL CAMPINA CUI: 2843272 | 44812100-6 | 01.04.2026 | 1,841 |
| Contract object: achizitie vopsea protectie si diluant _adpp | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050523 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 44000000-0 | 30.01.2022 | 329,978 |
| Contract object: materiale necesare executarii reparatiilor curente la constructii si instalatiile aferente acestora | ||||
| CAN1060383 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44800000-8 | 04.08.2021 | 28,577 |
| Contract object: furnizarea de produse din gama; vopsele, lacuri si masticuri; accesorii si materiale pentru vopsit - srp triumf - 2021 | ||||
| SCNA1014849 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 44810000-1 | 26.02.2021 | 136,316 |
| Contract object: vopsele, grunduri, diluanti si lacuri | ||||
- 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/326318/api/v1/suppliers/326318/revenue/api/v1/suppliers/326318/scores/api/v1/suppliers/326318/benchmarks/api/v1/red-flags/by-supplier/326318/api/v1/suppliers/326318/years/api/v1/suppliers/326318/cpv/api/v1/suppliers/326318/clients/api/v1/suppliers/326318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders