Total revenue
2.94 Mn.
348 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
1,413 purchases
Offline purchases
111,443 RON
94 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
3.9%
Main client: COMUNA JIJILA
National median: 30.2%
Ranked 41,655 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA JIJILA CUI: 4508690 | 114,484 | — | — | 114,484 | 3.9% | 0.1% | 28 | 2018–2026 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 109,168 | 3,468 | — | 112,636 | 3.8% | 0.3% | 131 | 2018–2026 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 81,729 | 19,038 | — | 100,767 | 3.4% | 0.3% | 17 | 2020–2025 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 92,584 | 1,636 | — | 94,220 | 3.2% | 0.7% | 65 | 2018–2026 |
| COMUNA GALBENU CUI: 4874682 | 86,398 | — | — | 86,398 | 2.9% | 0.4% | 24 | 2021–2026 |
| COMUNA CATINA CUI: 4055785 | 79,530 | — | — | 79,530 | 2.7% | 0.5% | 9 | 2021–2026 |
| COMUNA CORCOVA CUI: 4818631 | 63,152 | — | — | 63,152 | 2.2% | 0.1% | 19 | 2020–2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 57,531 | — | — | 57,531 | 2.0% | 2.4% | 12 | 2024–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 53,489 | — | — | 53,489 | 1.8% | 0.1% | 28 | 2020–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 38,091 | 9,147 | — | 47,238 | 1.6% | 0.0% | 28 | 2020–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45,962 | — | — | 45,962 | 1.6% | 0.0% | 7 | 2025–2026 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 42,087 | — | — | 42,087 | 1.4% | 0.2% | 17 | 2020–2026 |
| COMUNA BARU CUI: 4521427 | 41,811 | — | — | 41,811 | 1.4% | 0.0% | 24 | 2018–2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 36,692 | 1,625 | — | 38,317 | 1.3% | 0.0% | 60 | 2019–2026 |
| COMUNA VACARENI CUI: 15996227 | 38,191 | — | — | 38,191 | 1.3% | 0.2% | 17 | 2018–2024 |
| COMUNA SCOARTA CUI: 4448431 | 34,662 | — | — | 34,662 | 1.2% | 0.1% | 30 | 2019–2023 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34,646 | — | — | 34,646 | 1.2% | 0.0% | 24 | 2019–2026 |
| COMUNA MARGINENI CUI: 2612928 | 32,614 | — | — | 32,614 | 1.1% | 0.2% | 13 | 2020–2026 |
| COMUNA ROSIA CUI: 5460832 | 31,853 | — | — | 31,853 | 1.1% | 0.1% | 22 | 2020–2023 |
| COMUNA VARASTI CUI: 5026710 | 30,721 | — | — | 30,721 | 1.1% | 0.1% | 7 | 2021–2024 |
| SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 28,996 | — | — | 28,996 | 1.0% | 1.6% | 5 | 2022 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 28,403 | — | — | 28,403 | 1.0% | 0.0% | 9 | 2022–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 27,695 | 647 | — | 28,342 | 1.0% | 0.0% | 39 | 2020–2026 |
| ORASUL DABULENI CUI: 5002029 | 27,917 | — | — | 27,917 | 1.0% | 0.0% | 2 | 2024–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 25,255 | — | — | 25,255 | 0.9% | 0.0% | 14 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41283254 | COMUNA MOLDOVA SULITA CUI: 4441433 | 43600000-9 | 30.09.2026 | 546 |
| Contract object: cruce cardan x2 cu bride si suruburi + simering (transport inclus) | ||||
| DA41290350 | COMUNA URMENIS CUI: 4512402 | 43600000-9 | 29.09.2026 | 6,197 |
| Contract object: pachet piese: convertizor + pompa ulei | ||||
| DA41266846 | ORASUL TG-CARBUNESTI CUI: 4898681 | 43600000-9 | 29.09.2026 | 3,828 |
| Contract object: revizie mst m542 | ||||
| DA41276406 | COMUNA MOIECIU CUI: 4443485 | 43600000-9 | 28.09.2026 | 212 |
| Contract object: bolt case (transport inclus) | ||||
| DA41269972 | COMUNA MANZALESTI CUI: 3662592 | 43600000-9 | 25.09.2026 | 708 |
| Contract object: simering x2 ch89267-buldoescavator jcb 3cx | ||||
| DA41256989 | COMUNA COPACENI CUI: 17512943 | 43600000-9 | 25.09.2026 | 8,898 |
| Contract object: set reparatie punte buldo | ||||
| DA41258838 | COMUNA RAZVAD CUI: 4344643 | 43600000-9 | 24.09.2026 | 1,783 |
| Contract object: revizie + pachet mententata punte buldo new holland | ||||
| DA41257391 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 43600000-9 | 24.09.2026 | 2,355 |
| Contract object: pachet piese: cardan, bride + suruburi pentru buldoexcavator andreiasu de jos | ||||
| DA41257852 | ORASUL TG-CARBUNESTI CUI: 4898681 | 43600000-9 | 24.09.2026 | 1,650 |
| Contract object: pachet carcasa distributie + garnituri | ||||
| DA41253615 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 | 43600000-9 | 24.09.2026 | 232 |
| Contract object: dinti+suruburi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862758 | COMUNA CETATE CUI: 4347364 | 34913000-0 | 24.09.2026 | 717 |
| Contract object: piese buldoexcavator | ||||
| DAN2856020 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 16.09.2026 | 1,544 |
| Contract object: dinti centrali, laterali, suruburi si piulite utilaj | ||||
| DAN2842610 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 31.08.2026 | 866 |
| Contract object: sonda combustibil - 1 buc, sonda temperatura apa - 1 buc, filtru ulei - 2 buc (pentru komatsu) | ||||
| DAN2839628 | COMUNA OLTINA CUI: 6228122 | 34913000-0 | 25.08.2026 | 642 |
| Contract object: piese de schimb | ||||
| DAN2826608 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 07.08.2026 | 385 |
| Contract object: suport filtru buldoexcavator - 1 buc | ||||
| DAN2815361 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31730000-2 | 22.07.2026 | 485 |
| Contract object: alternator 12 v -srtfc buc/ depoul pl/ comp. a-a | ||||
| DAN2807398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 14.07.2026 | 1,151 |
| Contract object: ds ilfov os branesti furnizare uleiuri (c079/3b) | ||||
| DAN2796400 | ORAS NASAUD CUI: 4347887 | 34640000-5 | 02.07.2026 | 288 |
| Contract object: piese buldoexcavator | ||||
| DAN2769282 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 02.06.2026 | 520 |
| Contract object: furtun instalatie de racire - 2 buc | ||||
| DAN2753459 | APA-CANAL ILFOV SA CUI: 25709173 | 43200000-5 | 12.05.2026 | 220 |
| Contract object: bolturi m2,5 cupa fata<br>if354, 22497 | ||||
- 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/33366670/api/v1/suppliers/33366670/revenue/api/v1/suppliers/33366670/scores/api/v1/suppliers/33366670/benchmarks/api/v1/red-flags/by-supplier/33366670/api/v1/suppliers/33366670/years/api/v1/suppliers/33366670/cpv/api/v1/suppliers/33366670/clients/api/v1/suppliers/33366670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders