Total revenue
261,810 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
214,233 RON
51 purchases
Offline purchases
47,577 RON
56 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
22.1%
Main client: TRANSPORT URBAN DE CALATORI SA
National median: 30.2%
Ranked 29,038 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 54,361 | 3,400 | — | 57,761 | 22.1% | 0.7% | 8 | 2021–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 53,634 | — | — | 53,634 | 20.5% | 0.2% | 15 | 2018–2026 |
| COMUNA TOPLICENI CUI: 3662436 | 42,544 | — | — | 42,544 | 16.3% | 0.1% | 6 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 41,927 | — | 41,927 | 16.0% | 0.0% | 53 | 2018–2026 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 33,346 | — | — | 33,346 | 12.7% | 0.4% | 5 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 10,384 | — | — | 10,384 | 4.0% | 0.1% | 5 | 2021–2026 |
| COMUNA CIORASTI CUI: 4350432 | 7,169 | — | — | 7,169 | 2.7% | 0.0% | 3 | 2021–2026 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 5,030 | — | — | 5,030 | 1.9% | 0.0% | 4 | 2021–2023 |
| COMUNA OBREJITA CUI: 16332383 | 3,200 | — | — | 3,200 | 1.2% | 0.1% | 1 | 2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | 2,250 | — | 2,250 | 0.9% | 0.0% | 2 | 2019 |
| MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 1,970 | — | — | 1,970 | 0.8% | 0.2% | 1 | 2021 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 1,215 | — | — | 1,215 | 0.5% | 0.1% | 2 | 2021 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 850 | — | — | 850 | 0.3% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 530 | — | — | 530 | 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 |
|---|---|---|---|---|
| DA40971219 | COMUNA OBREJITA CUI: 16332383 | 42512000-8 | 12.08.2026 | 3,200 |
| Contract object: aer conditionat midea mgpxv-212rdo 12k | ||||
| DA40895960 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 50730000-1 | 28.07.2026 | 1,284 |
| Contract object: servicii de mentenanta si intretinare instalatii frigorifice | ||||
| DA40742000 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 42512400-2 | 07.07.2026 | 12,783 |
| Contract object: servicii de reparatii si freonizare instalatie climatizare autobuze an 2025 | ||||
| DA40617965 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 50730000-1 | 15.06.2026 | 1,000 |
| Contract object: servicii mentenata camera frig | ||||
| DA40148982 | COMUNA CIORASTI CUI: 4350432 | 50730000-1 | 07.04.2026 | 1,849 |
| Contract object: servicii de intretinere si reparare la sistemele frigorifice horeca | ||||
| DA39650925 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 50730000-1 | 14.01.2026 | 1,000 |
| Contract object: achizitie servicii de intretinere si reparatii la sistemele frigorifice | ||||
| DA38879985 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 50730000-1 | 17.09.2025 | 6,893 |
| Contract object: servicii de reparare instalatii climatizare | ||||
| DA38619530 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 50730000-1 | 30.07.2025 | 13,600 |
| Contract object: aer conditionat midea msagbu-12hrfnx-qrdogw 12k, kit de instalare aparate de aer conditionat +manope | ||||
| DA38361962 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 50730000-1 | 18.06.2025 | 7,000 |
| Contract object: servicii de reparatii si intretinere pentru aparate de aer conditionat si instalatii de climatizare | ||||
| DA38365085 | COMUNA TOPLICENI CUI: 3662436 | 42512000-8 | 18.06.2025 | 15,900 |
| Contract object: aparate de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864799 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 28.09.2026 | 655 |
| Contract object: reparatie masina de spalat rufe -csch nr. 14 rm sarat | ||||
| DAN2857448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 18.09.2026 | 708 |
| Contract object: lucrari de reparatii uscator de rufe - csch nr. 14 rm sarat | ||||
| DAN2857426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 18.09.2026 | 1,297 |
| Contract object: lucrari de reparatii masini de spalat rufe - csch nr. 14 rm sarat | ||||
| DAN2832333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 14.08.2026 | 409 |
| Contract object: lucrari de reparatii masina de spalat beko 1 buc. csc rm sarat | ||||
| DAN2798005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 03.07.2026 | 409 |
| Contract object: reparatie masina de spalat rufe beko - csc rm asart | ||||
| DAN2762328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 22.05.2026 | 409 |
| Contract object: reparatie masina de spalat rufe beko - csc rm sarat | ||||
| DAN2723910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 06.04.2026 | 628 |
| Contract object: lucrari reparatii vitrina frigorifica - 1 buc - crvvf rm sarat | ||||
| DAN2717645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 31.03.2026 | 441 |
| Contract object: reparatie masina de spalat vase -1buc- csch nr. 14 rm sarat | ||||
| DAN2642714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50730000-1 | 29.12.2025 | 434 |
| Contract object: lucrari de reparatii instalatii de climatizare -csch nr. 14 rm sarat | ||||
| DAN2630496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 15.12.2025 | 2,227 |
| Contract object: reparatie masina de spalat - csch nr. 14 rm sarat | ||||
- 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/3494006/api/v1/suppliers/3494006/revenue/api/v1/suppliers/3494006/scores/api/v1/suppliers/3494006/benchmarks/api/v1/red-flags/by-supplier/3494006/api/v1/suppliers/3494006/years/api/v1/suppliers/3494006/cpv/api/v1/suppliers/3494006/clients/api/v1/suppliers/3494006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders