Total revenue
146,544 RON
17 client authorities · paid between 2021 and 2026
Direct purchases
97,933 RON
71 purchases
Offline purchases
48,611 RON
21 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
38.1%
Main client: COMUNA SICULA
National median: 30.2%
Ranked 14,669 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41215530 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16810000-6 | 18.09.2026 | 2,052 |
| Contract object: piese pentru plug-d.a. arad | ||||
| DA41018531 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16810000-6 | 19.08.2026 | 650 |
| Contract object: ulei pentru utilaje -da arad | ||||
| DA40955866 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16810000-6 | 07.08.2026 | 421 |
| Contract object: piese schimb cositoare belloni-d.a. arad | ||||
| DA40914637 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16810000-6 | 30.07.2026 | 8,976 |
| Contract object: piese schimb .g.d.-veloce-d. a arad | ||||
| DA40510136 | COMUNA CIOCILE CUI: 4342782 | 09211600-7 | 29.05.2026 | 456 |
| Contract object: achizitie ulei hidraulic pentru intretinerea tractorului zetor proxima 75 | ||||
| DA40344319 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 31620000-8 | 11.05.2026 | 198 |
| Contract object: furnizare accesorii auto | ||||
| DA39893211 | COMUNA SICULA CUI: 3519046 | 34913000-0 | 25.02.2026 | 1,029 |
| Contract object: achizitionare piese de intretinere utilaje | ||||
| DA39747815 | COMUNA SICULA CUI: 3519046 | 34913000-0 | 30.01.2026 | 988 |
| Contract object: achizitionare produse pentru intretinere utilaj | ||||
| DA39570633 | COMPANIA DE APA ARAD SA CUI: 1683483 | 34640000-5 | 18.12.2025 | 992 |
| Contract object: girofar 12v | ||||
| DA39407657 | COMUNA SICULA CUI: 3519046 | 34913000-0 | 28.11.2025 | 555 |
| Contract object: achizitionare piese de schimb pentru intretinere utilaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2479697 | COMUNA SICULA CUI: 3519046 | 34913000-0 | 17.06.2025 | 1,324 |
| Contract object: achizitionare piese de madina pentru parcul auto al comunei sicula | ||||
| DAN2446631 | COMUNA SICULA CUI: 3519046 | 34300000-0 | 06.05.2025 | 1,402 |
| Contract object: achizitionare articole de reparatii autovehicule, conform referat de necesitate nr. 239 / 15.04.2025 | ||||
| DAN2445980 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42122000-0 | 06.05.2025 | 427 |
| Contract object: pompa alimentare landini | ||||
| DAN2445963 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42514310-8 | 06.05.2025 | 170 |
| Contract object: filtru polen purro<br>pasla pt.filtru polen hifi | ||||
| DAN2445954 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42913300-2 | 06.05.2025 | 129 |
| Contract object: filtru ulei motor donaldson<br>filtru ulei directie hifi | ||||
| DAN2445897 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42514310-8 | 06.05.2025 | 677 |
| Contract object: filtru aer mare donaldson<br>filtru aer mic donaldson | ||||
| DAN2427808 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31431000-6 | 08.04.2025 | 1,360 |
| Contract object: acumulator auto 12v/135ah kramp | ||||
| DAN2426112 | COMUNA SICULA CUI: 3519046 | 34300000-0 | 07.04.2025 | 960 |
| Contract object: achizitionare articole si piese pentru autovehicule rutiere, conform referat de necesitate nr. 187 din data de 28.03.2025 | ||||
| DAN2402218 | COMUNA SICULA CUI: 3519046 | 50110000-9 | 11.03.2025 | 2,356 |
| Contract object: achizitionare produse pentru reparatii autovehicule | ||||
| DAN2393582 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 44442000-0 | 27.02.2025 | 925 |
| Contract object: rulment 740x | ||||
- 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/33249866/api/v1/suppliers/33249866/revenue/api/v1/suppliers/33249866/scores/api/v1/suppliers/33249866/benchmarks/api/v1/red-flags/by-supplier/33249866/api/v1/suppliers/33249866/years/api/v1/suppliers/33249866/cpv/api/v1/suppliers/33249866/clients/api/v1/suppliers/33249866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders