Total revenue
2.70 Mn.
577 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
1,381 purchases
Offline purchases
281,847 RON
30 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
6.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 41,194 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 161,503 | — | — | 161,503 | 6.0% | 0.0% | 7 | 2018–2021 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 1,340 | 140,970 | — | 142,310 | 5.3% | 0.1% | 8 | 2021–2025 |
| UM 02213 CUI: 4331236 | 104,516 | — | — | 104,516 | 3.9% | 0.6% | 70 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 52,354 | — | — | 52,354 | 1.9% | 0.0% | 12 | 2019–2023 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 47,950 | — | — | 47,950 | 1.8% | 0.2% | 16 | 2018–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 46,425 | — | 46,425 | 1.7% | 0.1% | 1 | 2022 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 38,970 | — | — | 38,970 | 1.4% | 0.0% | 19 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 37,417 | — | — | 37,417 | 1.4% | 0.0% | 8 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 35,692 | — | — | 35,692 | 1.3% | 0.1% | 4 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 34,059 | — | — | 34,059 | 1.3% | 0.0% | 13 | 2018–2025 |
| JUDETUL IASI CUI: 4540712 | 8,400 | 23,400 | — | 31,800 | 1.2% | 0.0% | 2 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 29,173 | — | — | 29,173 | 1.1% | 0.0% | 30 | 2018–2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 28,035 | — | — | 28,035 | 1.0% | 0.0% | 8 | 2018–2021 |
| APA CANAL SA CUI: 16914128 | 26,063 | — | — | 26,063 | 1.0% | 0.0% | 23 | 2018–2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 25,429 | — | — | 25,429 | 0.9% | 0.0% | 10 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 24,201 | — | — | 24,201 | 0.9% | 0.0% | 19 | 2019–2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 23,878 | — | — | 23,878 | 0.9% | 0.0% | 7 | 2018–2026 |
| UM 01838 BOBOC CUI: 4299631 | 23,089 | — | — | 23,089 | 0.9% | 0.1% | 5 | 2020–2021 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22,589 | — | — | 22,589 | 0.8% | 0.0% | 10 | 2021–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 20,959 | — | — | 20,959 | 0.8% | 0.0% | 2 | 2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | 20,624 | — | — | 20,624 | 0.8% | 0.0% | 4 | 2019–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19,879 | — | — | 19,879 | 0.7% | 0.0% | 9 | 2018–2020 |
| JUDETUL HARGHITA CUI: 4245763 | 1,050 | 18,514 | — | 19,564 | 0.7% | 0.0% | 3 | 2018–2022 |
| APAVITAL SA CUI: 1959768 | 19,054 | — | — | 19,054 | 0.7% | 0.0% | 5 | 2018–2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 18,525 | — | — | 18,525 | 0.7% | 0.0% | 5 | 2019–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289374 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42620000-8 | 30.09.2026 | 830 |
| Contract object: masina de insurubat cu impact 18v/406nm | ||||
| DA41287471 | COMUNA CUT CUI: 16397960 | 44510000-8 | 29.09.2026 | 1,010 |
| Contract object: achizitionare suflanta makita la comuna cut, jud.alba | ||||
| DA41287651 | COMUNA CUT CUI: 16397960 | 44510000-8 | 29.09.2026 | 265 |
| Contract object: incarcator semirapid makita la suflanta la comuna cut,jud.alba | ||||
| DA41287544 | COMUNA CUT CUI: 16397960 | 44510000-8 | 29.09.2026 | 1,396 |
| Contract object: achizitionare acumulatori makita li-ion pentru suflanta la comuna cut,jud.alba | ||||
| DA41258532 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 39713431-3 | 24.09.2026 | 350 |
| Contract object: makita p-72899 set 5 saci material textil | ||||
| DA41216561 | MUNICIPIUL BIRLAD CUI: 4539912 | 43830000-0 | 21.09.2026 | 1,963 |
| Contract object: aspirator/ suflanta frunze + pachet 2 acumulatori pentru gradina zoologica barlad | ||||
| DA41219805 | TEATRUL LUCEAFARUL CUI: 4981310 | 39713430-6 | 21.09.2026 | 695 |
| Contract object: bosch gas 15 ps aspirator umed-uscat 1100 w, 220 mbari | ||||
| DA41220081 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 43800000-1 | 21.09.2026 | 250 |
| Contract object: dewalt dcb118-qw incarcator rapid xr flexvolt 18v-54v 8a | ||||
| DA41191411 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 42122130-0 | 16.09.2026 | 2,143 |
| Contract object: obiecte de inventar - scule | ||||
| DA41165947 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 44511000-5 | 14.09.2026 | 2,060 |
| Contract object: ciocan rotopercutor sds-plus makita dhr243rtj cu 2 acum. li-on 18v, 5ah | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754216 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31430000-9 | 12.05.2026 | 8,767 |
| Contract object: achizitie acumulatori pentru scule si dispozitive electrice, 31430000-9 | ||||
| DAN2606353 | PUBLITRANS 2000 SA CUI: 13008995 | 44510000-8 | 18.11.2025 | 628 |
| Contract object: scule si accesorii de productie - 1 buc. | ||||
| DAN2565532 | COMUNA CIURULEASA CUI: 4562311 | 42415320-7 | 03.10.2025 | 992 |
| Contract object: sorb cu sita - tip c | ||||
| DAN2518305 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 44511000-5 | 30.07.2025 | 559 |
| Contract object: masina de gaurit/insurubat cu acumulator | ||||
| DAN2498163 | UNITATEA MILITARA 01969 CUI: 4349047 | 31158000-8 | 07.07.2025 | 517 |
| Contract object: furnizare incarcator rapid dc18rc, 630718-5 | ||||
| DAN2498157 | UNITATEA MILITARA 01969 CUI: 4349047 | 44510000-8 | 07.07.2025 | 3,943 |
| Contract object: furnizare masina de gresat portabila cu acumulator 18v 5a | ||||
| DAN2447649 | UNITATEA MILITARA 0461 CUI: 4204224 | 31521300-7 | 07.05.2025 | 10,330 |
| Contract object: achizitie unelte tehnice | ||||
| DAN2446767 | UNITATEA MILITARA 0461 CUI: 4204224 | 31434000-7 | 07.05.2025 | 13,918 |
| Contract object: acumulatori | ||||
| DAN2434944 | UNITATEA MILITARA 0461 CUI: 4204224 | 42622000-2 | 16.04.2025 | 11,545 |
| Contract object: achizitie unelte si scule | ||||
| DAN2338074 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 42652000-1 | 16.12.2024 | 4,780 |
| Contract object: scule electrice comp. intretinere si reparatii | ||||
- 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/34162074/api/v1/suppliers/34162074/revenue/api/v1/suppliers/34162074/scores/api/v1/suppliers/34162074/benchmarks/api/v1/red-flags/by-supplier/34162074/api/v1/suppliers/34162074/years/api/v1/suppliers/34162074/cpv/api/v1/suppliers/34162074/clients/api/v1/suppliers/34162074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders