Total revenue
2.34 Mn.
15 client authorities · paid between 2023 and 2025
Direct purchases
1.85 Mn.
14 purchases
Offline purchases
259,434 RON
2 purchases
Tenders
231,421 RON
1 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
20.7%
Main client: CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU
National median: 30.2%
Ranked 30,507 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA38979958 | UM 0435 RESITA CUI: 4396308 | 45453000-7 | 30.09.2025 | 88,891 |
| Contract object: lucrari de reparatii si de intretinere a acoperisului 45-154 | ||||
| DA38536632 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 16.07.2025 | 250,075 |
| Contract object: lucrari de executie pentru cresterea performantei energetice a cantonului silvic cavaran | ||||
| DA38448561 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 45453000-7 | 02.07.2025 | 97,266 |
| Contract object: lucrare refacere acoperis | ||||
| DA38179058 | UNITATEA MILITARA NR01810 CUI: 24909300 | 45453000-7 | 23.05.2025 | 57,243 |
| Contract object: reparatii curente la sarpante,invelitoare,termoizolatii,trotuar si rampe | ||||
| DA38170432 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 45453000-7 | 22.05.2025 | 29,235 |
| Contract object: lucrari de amenajare a statiei de tratare cladire autoclava | ||||
| DA38136196 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 45453000-7 | 19.05.2025 | 274,700 |
| Contract object: lucrari de reparatii la hala din cadrul centrului de testari feroviare faure | ||||
| DA37999264 | UNITATEA MILITARA 0681 CUI: 4229660 | 45432130-4 | 29.04.2025 | 65,454 |
| Contract object: lucrari de reparatii curente la interiorul unei constructii conf adv1478213 | ||||
| DA37772307 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 45453000-7 | 30.03.2025 | 25,854 |
| Contract object: lucrari de reparatii, renovare si igienizare a salii de sedinte politia municipiului slatina | ||||
| DA37527907 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 45453000-7 | 24.02.2025 | 2,395 |
| Contract object: lucrari de reparatii generale deva | ||||
| DA37134161 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45261210-9 | 09.12.2024 | 197,819 |
| Contract object: sga hd_reparatii acoperis sediu formatia ilia - sga hunedoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540212 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45453000-7 | 03.09.2025 | 90,392 |
| Contract object: lucrari de reparatii curente la pav c35 statiunea baneasa | ||||
| DAN2493661 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45261900-3 | 02.07.2025 | 169,042 |
| Contract object: lucrari de reparatii la acoperis baneasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120949 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.09.2026 | 4,167,960 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu(cartisoara), um01049 cluj-napoca, um02216 cluj-napoca, um01099 brad, um01518 prundu-bargaului, um01463 floresti - 6 loturi | ||||
- 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/34391833/api/v1/suppliers/34391833/revenue/api/v1/suppliers/34391833/scores/api/v1/suppliers/34391833/benchmarks/api/v1/red-flags/by-supplier/34391833/api/v1/suppliers/34391833/years/api/v1/suppliers/34391833/cpv/api/v1/suppliers/34391833/clients/api/v1/suppliers/34391833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders