Total revenue
537,898 RON
66 client authorities · paid between 2019 and 2026
Direct purchases
447,945 RON
60 purchases
Offline purchases
89,953 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
28.4%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 22,560 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 13; the other 1 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 BISTRITA CUI: 4347569 | 152,973 | — | — | 152,973 | 28.4% | 0.0% | 1 | 2026 |
| COMUNA SINCA CUI: 4384583 | 57,900 | — | — | 57,900 | 10.8% | 0.2% | 1 | 2026 |
| COMUNA BABA ANA CUI: 2843345 | 55,850 | — | — | 55,850 | 10.4% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 49,586 | — | — | 49,586 | 9.2% | 1.6% | 2 | 2025–2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 28,042 | — | 28,042 | 5.2% | 0.2% | 2 | 2023 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | — | 20,508 | — | 20,508 | 3.8% | 0.1% | 2 | 2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 5,682 | 13,095 | — | 18,777 | 3.5% | 0.0% | 2 | 2024–2026 |
| COMUNA SARULESTI CUI: 3662606 | 18,487 | — | — | 18,487 | 3.4% | 0.1% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 12,887 | — | 12,887 | 2.4% | 0.0% | 4 | 2021–2023 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 10,743 | — | — | 10,743 | 2.0% | 0.2% | 1 | 2024 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 10,058 | — | — | 10,058 | 1.9% | 0.2% | 2 | 2024 |
| COMUNA ROBEASCA CUI: 2808992 | 8,824 | — | — | 8,824 | 1.6% | 0.1% | 1 | 2025 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 7,983 | — | — | 7,983 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA PLOPU CUI: 2844626 | — | 6,775 | — | 6,775 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA MILCOIU CUI: 2540660 | 6,198 | — | — | 6,198 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA CURCANI CUI: 3796926 | 5,001 | — | — | 5,001 | 0.9% | 0.0% | 3 | 2026 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 5,000 | — | — | 5,000 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA POJORATA CUI: 4441425 | 4,454 | — | — | 4,454 | 0.8% | 0.0% | 1 | 2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 3,974 | — | — | 3,974 | 0.7% | 0.0% | 3 | 2025–2026 |
| COMUNA TILISCA CUI: 4306933 | 3,353 | — | — | 3,353 | 0.6% | 0.0% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 3,352 | — | — | 3,352 | 0.6% | 0.0% | 2 | 2024–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 3,049 | — | 3,049 | 0.6% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 2,034 | — | — | 2,034 | 0.4% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 | 2,004 | — | — | 2,004 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA CURTESTI CUI: 3433866 | 1,929 | — | — | 1,929 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41214549 | COMUNA SINCA CUI: 4384583 | 31681500-8 | 18.09.2026 | 57,900 |
| Contract object: statie de incarcare ultra rapida cu monetizare ihunt ev dc 60kw + ac 22kw, 2 x ccs2 - integrare ihun | ||||
| DA41131397 | COMUNA MILCOIU CUI: 2540660 | 63712600-9 | 08.09.2026 | 6,198 |
| Contract object: servicii de alimentare cu combustibil a vehiculelor | ||||
| DA41054326 | COMUNA PERIENI CUI: 4540020 | 79993000-1 | 26.08.2026 | 1 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||
| DA41043639 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 63712600-9 | 26.08.2026 | 24,793 |
| Contract object: pachet ihunt ev 2500 | ||||
| DA41032252 | COMUNA CURCANI CUI: 3796926 | 50532400-7 | 21.08.2026 | 3,500 |
| Contract object: servicii de mentenanta preventiva si corectiva statii incarcare vehicul electric | ||||
| DA41032285 | COMUNA CURCANI CUI: 3796926 | 50532400-7 | 21.08.2026 | 1,500 |
| Contract object: servicii de mentenanta preventiva si corectiva statii incarcare vehicul electric | ||||
| DA40954781 | COMUNA SECUIENI CUI: 2613826 | 79993000-1 | 07.08.2026 | 2 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||
| DA40949893 | COMUNA BOGHIS CUI: 17720391 | 79993000-1 | 06.08.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-257 | ||||
| DA40909006 | COMUNA TREZNEA CUI: 7977526 | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-1225 | ||||
| DA40909136 | COMUNA LETCA CUI: 4495158 | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-634 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847325 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 42716120-5 | 04.09.2026 | 723 |
| Contract object: robor spalare | ||||
| DAN2598152 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39710000-2 | 07.11.2025 | 433 |
| Contract object: pd0085 - dsna cluj - robot curatare | ||||
| DAN2516020 | COMUNA PLOPU CUI: 2844626 | 30213200-7 | 28.07.2025 | 6,775 |
| Contract object: achizitionare 11 buc tablete pentru consilierii locali si o tableta pentru d-nul primar in vederea desfasurarii online a sedintelor de consiliu local | ||||
| DAN2432552 | AEROPORTUL IASI RA CUI: 9671409 | 32250000-0 | 14.04.2025 | 860 |
| Contract object: achizitie telefoane mobile - 2 buc | ||||
| DAN2324501 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 29.11.2024 | 437 |
| Contract object: robot curatare geamuri | ||||
| DAN2252831 | COMPANIA DE APA ORADEA SA CUI: 54760 | 32250000-0 | 28.08.2024 | 13,095 |
| Contract object: dispozitive mobile smartphone | ||||
| DAN2157522 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30213200-7 | 11.04.2024 | 1,035 |
| Contract object: ihunt strong tablet p15000 ultra - 1 buc | ||||
| DAN2152217 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 31681000-3 | 05.04.2024 | 513 |
| Contract object: sigurante automate 16 a -smart | ||||
| DAN1918657 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 30213200-7 | 10.05.2023 | 13,723 |
| Contract object: achizitie tablete in cadrul proiectului world vision dec ph 2 | ||||
| DAN1918649 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 30213200-7 | 10.05.2023 | 14,319 |
| Contract object: achizitie tablete in cadrul proiectului world vision dec ph 2 | ||||
- 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/34184455/api/v1/suppliers/34184455/revenue/api/v1/suppliers/34184455/scores/api/v1/suppliers/34184455/benchmarks/api/v1/red-flags/by-supplier/34184455/api/v1/suppliers/34184455/years/api/v1/suppliers/34184455/cpv/api/v1/suppliers/34184455/clients/api/v1/suppliers/34184455/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders