Total revenue
582,442 RON
29 client authorities · paid between 2019 and 2026
Direct purchases
494,007 RON
33 purchases
Offline purchases
88,435 RON
6 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
29.6%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 21,500 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 11 largest CPV groups, out of 11; 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 BRAD CUI: 4374962 | 172,269 | — | — | 172,269 | 29.6% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 85,500 | — | 85,500 | 14.7% | 0.0% | 1 | 2023 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 54,950 | — | — | 54,950 | 9.4% | 0.1% | 2 | 2024–2025 |
| COMUNA CORNU CUI: 2845680 | 51,488 | — | — | 51,488 | 8.8% | 0.1% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 26,100 | 546 | — | 26,646 | 4.6% | 0.0% | 2 | 2023–2024 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 22,824 | — | — | 22,824 | 3.9% | 0.0% | 4 | 2024–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | 21,261 | — | — | 21,261 | 3.7% | 0.6% | 1 | 2021 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 18,790 | — | — | 18,790 | 3.2% | 0.0% | 1 | 2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 15,966 | — | — | 15,966 | 2.7% | 0.0% | 1 | 2021 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 14,355 | — | — | 14,355 | 2.5% | 0.2% | 3 | 2019–2022 |
| COMUNA DRIDU CUI: 4364896 | 9,832 | — | — | 9,832 | 1.7% | 0.0% | 1 | 2024 |
| TERMICA BRAD SA CUI: 27396250 | 9,739 | — | — | 9,739 | 1.7% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 9,655 | — | — | 9,655 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 9,445 | — | — | 9,445 | 1.6% | 0.0% | 2 | 2020–2024 |
| COMUNA TUTORA CUI: 4540224 | 8,636 | — | — | 8,636 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA CUZAPLAC CUI: 4637600 | 8,067 | — | — | 8,067 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 7,926 | — | — | 7,926 | 1.4% | 0.0% | 1 | 2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 7,723 | — | — | 7,723 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA MAIERU CUI: 4512305 | 7,723 | — | — | 7,723 | 1.3% | 0.0% | 1 | 2024 |
| COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 5,874 | — | — | 5,874 | 1.0% | 0.1% | 1 | 2023 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 4,397 | — | — | 4,397 | 0.8% | 0.0% | 2 | 2021 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 2,479 | — | — | 2,479 | 0.4% | 0.0% | 1 | 2025 |
| ORAS BAIA SPRIE CUI: 3694918 | — | 2,109 | — | 2,109 | 0.4% | 0.0% | 2 | 2019–2020 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 2,092 | — | — | 2,092 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA VOINESTI CUI: 4344600 | 1,303 | — | — | 1,303 | 0.2% | 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 |
|---|---|---|---|---|
| DA41150147 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 16000000-5 | 10.09.2026 | 9,000 |
| Contract object: tocatoare resturi vegetale breckner germany gk 2.00 m | ||||
| DA40961829 | COMUNA TUTORA CUI: 4540224 | 16000000-5 | 10.08.2026 | 8,636 |
| Contract object: achizitie directa | ||||
| DA40294871 | COMUNA HELESTENI CUI: 4541300 | 16810000-6 | 30.04.2026 | 584 |
| Contract object: pachet 20 ciocane tocatoare cu surub si piulita | ||||
| DA39174636 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 16000000-5 | 31.10.2025 | 7,926 |
| Contract object: tocator resturi vegetale cu brat agl165 | ||||
| DA39117003 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16000000-5 | 21.10.2025 | 2,479 |
| Contract object: cupa cereale 0.45 mc pentru incarcator frontal latime 1.8 m-h izvin | ||||
| DA38865096 | COMUNA CORNU CUI: 2845680 | 16700000-2 | 15.09.2025 | 51,488 |
| Contract object: tractor jinma 25cp cu cositoare si tocatoare crengi | ||||
| DA37990812 | COMUNA HILISEU-HORIA CUI: 4524938 | 16000000-5 | 29.04.2025 | 7,563 |
| Contract object: tocator resturi vegetale cu brat agl165 | ||||
| DA37936120 | ORASUL CEHU SILVANIEI CUI: 4291859 | 34144900-7 | 17.04.2025 | 7,723 |
| Contract object: triciclu electric 1200w | ||||
| DA37558058 | PENITENCIARUL FOCSANI CUI: 4297940 | 16000000-5 | 27.02.2025 | 2,092 |
| Contract object: distribuitor ingrasaminte | ||||
| DA37530908 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 16810000-6 | 24.02.2025 | 1,387 |
| Contract object: set consumabile curele+ciocane tocatoare resturi vegetale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080040 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 04.01.2024 | 546 |
| Contract object: furnizare electromotor os pl - d.s. prahova | ||||
| DAN2016775 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 34144900-7 | 09.10.2023 | 85,500 |
| Contract object: dispozitiv electric de transport scurtcircuitoare si materiale exploatare statii (9 buc) | ||||
| DAN1503734 | COMUNA RACSA CUI: 27005719 | 42141800-7 | 21.07.2021 | 126 |
| Contract object: cardan 800 mm | ||||
| DAN1382928 | ORAS BAIA SPRIE CUI: 3694918 | 42141800-7 | 17.12.2020 | 168 |
| Contract object: cardan | ||||
| DAN1342985 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 34968200-2 | 30.09.2020 | 154 |
| Contract object: sistem iluminat cu panou solar | ||||
| DAN1138729 | ORAS BAIA SPRIE CUI: 3694918 | 44613500-5 | 02.08.2019 | 1,941 |
| Contract object: container apa | ||||
- 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/33635247/api/v1/suppliers/33635247/revenue/api/v1/suppliers/33635247/scores/api/v1/suppliers/33635247/benchmarks/api/v1/red-flags/by-supplier/33635247/api/v1/suppliers/33635247/years/api/v1/suppliers/33635247/cpv/api/v1/suppliers/33635247/clients/api/v1/suppliers/33635247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders