Total revenue
87.84 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
6.15 Mn.
456 purchases
Offline purchases
270,400 RON
16 purchases
Tenders
81.42 Mn.
80 contracts
Won without competition
60.7%
46 of 79 lots
National rate: 34.3%
Ranked 3,533 of 11,028
Won at the estimated value
43.6%
1 of 34 lots
National rate: 1.2%
Ranked 377 of 6,155
Dependence on the main client
29.9%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 21,190 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 12; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 26,302,800 | 26,302,800 | 29.9% | 4.5% | 1 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 14,043,732 | 14,043,732 | 16.0% | 0.2% | 4 | 2024–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,440 | 5,443,194 | 5,451,634 | 6.2% | 0.1% | 5 | 2019–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | — | — | 3,635,000 | 3,635,000 | 4.1% | 1.1% | 3 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 3,180,000 | 3,180,000 | 3.6% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 475 | — | 3,121,500 | 3,121,975 | 3.6% | 1.9% | 7 | 2018–2024 |
| SALUBRITATE 2000 SA CUI: 13031718 | 52,332 | 674 | 2,908,304 | 2,961,310 | 3.4% | 5.5% | 23 | 2020–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 2,014,850 | 2,014,850 | 2.3% | 0.2% | 2 | 2025 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 1,450,000 | 1,450,000 | 1.7% | 1.0% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | — | 1,298,000 | 1,298,000 | 1.5% | 0.2% | 2 | 2018–2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 944,500 | 944,500 | 1.1% | 0.0% | 1 | 2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 890,000 | 890,000 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA VERNESTI CUI: 4088197 | 4,368 | — | 850,000 | 854,368 | 1.0% | 1.2% | 2 | 2022–2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 844,200 | 844,200 | 1.0% | 0.0% | 1 | 2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 59,050 | — | 770,000 | 829,050 | 0.9% | 0.1% | 29 | 2018–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 219,000 | — | 596,000 | 815,000 | 0.9% | 0.3% | 2 | 2024 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 773,400 | 773,400 | 0.9% | 0.1% | 2 | 2018–2019 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | — | 720,000 | 720,000 | 0.8% | 0.9% | 1 | 2019 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 2,476 | — | 684,000 | 686,476 | 0.8% | 0.8% | 4 | 2019–2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | — | — | 612,500 | 612,500 | 0.7% | 1.1% | 2 | 2022–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | — | 565,000 | 565,000 | 0.6% | 0.6% | 1 | 2022 |
| COMUNA CRISTESTI CUI: 4323357 | — | — | 558,800 | 558,800 | 0.6% | 0.7% | 1 | 2023 |
| COMUNA CERNAT CUI: 4404338 | — | — | 499,000 | 499,000 | 0.6% | 1.1% | 1 | 2019 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | — | 475,100 | 475,100 | 0.5% | 0.5% | 2 | 2023–2024 |
| COMUNA SIRNA CUI: 2845443 | 467,700 | — | — | 467,700 | 0.5% | 2.3% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 3 | 5,049,388 | 10,098,776 | 2 | 2022–2026 |
| TRANSILVANIA LEASING SI CREDIT IFN SA CUI: 9845734 | 1 | 149,209 | 298,419 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41280831 | UNITATE MILITARA 01376 CUI: 13737234 | 50110000-9 | 28.09.2026 | 5,783 |
| Contract object: reparatie iveco | ||||
| DA41247543 | APA-CANAL 2000 SA CUI: 13009001 | 50110000-9 | 23.09.2026 | 1,381 |
| Contract object: reparatie iveco | ||||
| DA41161564 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 50110000-9 | 11.09.2026 | 1,340 |
| Contract object: reparatie, revizie autoutilitara cu nr ot.25.sip | ||||
| DA41137592 | COMUNA POSESTI CUI: 2843140 | 50110000-9 | 08.09.2026 | 3,566 |
| Contract object: reparatie iveco posesti | ||||
| DA41067736 | COMUNA BATRANI CUI: 18315133 | 34144700-5 | 28.08.2026 | 218,000 |
| Contract object: achizitie de utilaje si echipamente in comuna batrani, judetul prahova | ||||
| DA41063997 | UNITATE MILITARA 01376 CUI: 13737234 | 50110000-9 | 27.08.2026 | 548 |
| Contract object: reparatie iveco | ||||
| DA41053442 | SALUBRITATE 2000 SA CUI: 13031718 | 50110000-9 | 26.08.2026 | 3,500 |
| Contract object: aerisire cilindru hidraulic- inlocuit conducta ac-activitatea colectare deseuri nepericuloase | ||||
| DA41053739 | SALUBRITATE 2000 SA CUI: 13031718 | 50110000-9 | 26.08.2026 | 1,660 |
| Contract object: verificat cablaj si inlocuit releu-activitatea colectare deseuri nepericuloase | ||||
| DA41000700 | COMUNA SIRNA CUI: 2845443 | 34134200-7 | 17.08.2026 | 233,800 |
| Contract object: achizitie autoutilitara basculabila 3,5 t in vederea dotarii serviciului public de gospodarire comun | ||||
| DA40977470 | COMUNA SIRNA CUI: 2845443 | 34131000-4 | 12.08.2026 | 233,900 |
| Contract object: achizitie autoutilitara basculabila 3,5 t in vederea dotarii serviciului public de gospodarire comun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826302 | COMUNA POSESTI CUI: 2843140 | 50110000-9 | 06.08.2026 | 31,793 |
| Contract object: reparatii autoutilitara | ||||
| DAN2751108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112200-5 | 07.05.2026 | 8,440 |
| Contract object: servicii de reparatii / revizii tehnice autoturisme os pl - d.s. prahova | ||||
| DAN2535673 | COMUNA GURA-VITIOAREI CUI: 2843965 | 50112000-3 | 27.08.2025 | 6,613 |
| Contract object: service auto | ||||
| DAN2535012 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 34300000-0 | 26.08.2025 | 6,012 |
| Contract object: piese auto | ||||
| DAN2534959 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 34300000-0 | 26.08.2025 | 3,278 |
| Contract object: toba esapament/colier | ||||
| DAN2530314 | PUBLITRANS 2000 SA CUI: 13008995 | 50110000-9 | 18.08.2025 | 13,987 |
| Contract object: servicii reparatii si intretinere auto - 2 serv. | ||||
| DAN2502843 | SALUBRITATE 2000 SA CUI: 13031718 | 50000000-5 | 10.07.2025 | 674 |
| Contract object: manopera+piese auto | ||||
| DAN2416780 | ORAS COMARNIC CUI: 2845761 | 50118400-9 | 28.03.2025 | 1,369 |
| Contract object: revizie iveco daily | ||||
| DAN2243646 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 34144000-8 | 08.08.2024 | 190,555 |
| Contract object: autoutilitara | ||||
| DAN2223547 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 50100000-6 | 10.07.2024 | 137 |
| Contract object: reparatie , schimb piese auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136919 | COMUNA SMULTI CUI: 4412209 | 34142300-7 | 10.09.2026 | 275,500 |
| Contract object: furnizare autobasculanta in cadrul proiectului: achizitia autobasculanta pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna smulti, judetul galati | ||||
| SCNA1135130 | TEGA SA CUI: 8670570 | 34136100-0 | 20.07.2026 | 630,788 |
| Contract object: achizitionare de autoutilitare pentru dotarea parcului de utilaje al sc tega sa - a.autoutilitara cu cabina dubla si bena mobila (basculabila) cu prelata - 2 bucati | ||||
| CAN1155268 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34131000-4 | 17.11.2025 | 2,014,850 |
| Contract object: furnizare si livrare autoutilitare | ||||
| SCNA1126018 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34144000-8 | 01.10.2025 | 944,500 |
| Contract object: autospeciala cu agregat termic de sudura si pompa hidraulica cu sistem de mers pe calea pentru intretinere si reparatii linii de tramvai cu instalare, punere n functiune si testare | ||||
| CAN1154989 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34144700-5 | 29.09.2025 | 559,000 |
| Contract object: achizitie autoutilitara 7,2 tone basculabila - ds gorj | ||||
| CAN1153702 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34131000-4 | 16.09.2025 | 13,562,760 |
| Contract object: autovehicule cu mtma sub 3.500 kg | ||||
| CAN1153683 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34100000-8 | 04.09.2025 | 7,888,000 |
| Contract object: lot 1 - autoutilitara n1 4x4 avand 6+1 locuri si bena cu prelata<br>lot 2 - autoutilitara n2 4x4 echipata cu macara hidraulica si platforma cu obloane metalice <br>lot 3 - autoutilitara n1 4x4 avand 4+1 locuri si bena cu hardtop | ||||
| CAN1151926 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34134200-7 | 07.08.2025 | 18,762,209 |
| Contract object: autovehicule cu instalatii speciale | ||||
| CAN1144037 | UNITATEA MILITARA 01016 CUI: 32537534 | 34136200-1 | 02.07.2025 | 3,635,000 |
| Contract object: acord-cadru furnizare furgonete 4x4 | ||||
| SCNA1122157 | COMUNA ALBOTA CUI: 4122159 | 34144700-5 | 30.06.2025 | 261,970 |
| Contract object: achizitie autoutilitara in comuna albota, judetul arges | ||||
- 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/33427149/api/v1/suppliers/33427149/revenue/api/v1/suppliers/33427149/scores/api/v1/suppliers/33427149/benchmarks/api/v1/red-flags/by-supplier/33427149/api/v1/suppliers/33427149/years/api/v1/suppliers/33427149/cpv/api/v1/suppliers/33427149/clients/api/v1/suppliers/33427149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders