Total revenue
3.86 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
91 purchases
Offline purchases
229,338 RON
6 purchases
Tenders
1.30 Mn.
17 contracts
Won without competition
22.3%
4 of 11 lots
National rate: 34.3%
Ranked 7,392 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.0%
Main client: MUNICIPIUL PASCANI
National median: 30.2%
Ranked 33,168 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
#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 12; 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 PASCANI CUI: 4541360 | 696,390 | — | — | 696,390 | 18.0% | 0.3% | 17 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 655,037 | 655,037 | 17.0% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 334,512 | — | — | 334,512 | 8.7% | 0.0% | 4 | 2019–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 69,273 | 95,714 | 160,000 | 324,987 | 8.4% | 0.0% | 6 | 2019–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 67,294 | 183,034 | 250,328 | 6.5% | 0.0% | 6 | 2020–2025 |
| COMUNA ALBESTI CUI: 3373519 | 247,300 | — | — | 247,300 | 6.4% | 0.3% | 10 | 2020–2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 152,200 | 152,200 | 3.9% | 0.0% | 1 | 2022 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 116,250 | — | — | 116,250 | 3.0% | 1.5% | 2 | 2024 |
| ORAS MURGENI CUI: 3337710 | 107,000 | — | — | 107,000 | 2.8% | 0.1% | 2 | 2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 99,000 | — | — | 99,000 | 2.6% | 0.0% | 1 | 2019 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 98,400 | — | — | 98,400 | 2.6% | 0.0% | 1 | 2021 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 94,500 | 94,500 | 2.5% | 0.0% | 1 | 2020 |
| TRIBUNALUL BACAU CUI: 4278370 | 78,200 | — | — | 78,200 | 2.0% | 0.5% | 1 | 2020 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 73,900 | — | — | 73,900 | 1.9% | 0.4% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 69,576 | — | — | 69,576 | 1.8% | 0.0% | 4 | 2019–2021 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 61,000 | — | 61,000 | 1.6% | 0.0% | 2 | 2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | 52,875 | — | — | 52,875 | 1.4% | 0.0% | 5 | 2020–2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 48,038 | — | — | 48,038 | 1.2% | 0.2% | 10 | 2023–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 37,450 | 37,450 | 1.0% | 0.0% | 1 | 2020 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 35,625 | — | — | 35,625 | 0.9% | 0.0% | 2 | 2020 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 29,350 | — | — | 29,350 | 0.8% | 1.4% | 2 | 2022–2023 |
| METROREX SA CUI: 13863739 | 27,083 | — | — | 27,083 | 0.7% | 0.0% | 6 | 2018 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 22,250 | 22,250 | 0.6% | 0.0% | 3 | 2022–2023 |
| GARDA DE COASTA CUI: 29521430 | 19,299 | — | — | 19,299 | 0.5% | 0.0% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 16,800 | — | — | 16,800 | 0.4% | 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 |
|---|---|---|---|---|
| DA41231672 | COMUNA RAUCESTI CUI: 2614236 | 44810000-1 | 22.09.2026 | 1,844 |
| Contract object: pachet produse pentru vopsire | ||||
| DA41002654 | COMUNA RAUCESTI CUI: 2614236 | 44810000-1 | 17.08.2026 | 1,844 |
| Contract object: pachet produse pentru vopsire pentru sistem de alarmare si averizare | ||||
| DA40978377 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44191000-5 | 12.08.2026 | 302 |
| Contract object: diverse articole reparatie banci | ||||
| DA40974743 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44191000-5 | 11.08.2026 | 13,350 |
| Contract object: elemente din lemn | ||||
| DA40603076 | MUNICIPIUL PASCANI CUI: 4541360 | 39113600-3 | 12.06.2026 | 5,400 |
| Contract object: achizitie banca stradala cu 9 rigle | ||||
| DA40507821 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39113600-3 | 02.06.2026 | 2,975 |
| Contract object: banca stradala cu 9 rigle | ||||
| DA40508150 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 34928480-6 | 02.06.2026 | 2,760 |
| Contract object: cos de gunoi stradal cu sistem antifurt si scrumiera | ||||
| DA40498398 | MUNICIPIUL PASCANI CUI: 4541360 | 44810000-1 | 29.05.2026 | 40,645 |
| Contract object: achizitie vopsele pentru strand municipal pascani | ||||
| DA40508115 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39292500-0 | 28.05.2026 | 1,000 |
| Contract object: rigle | ||||
| DA40363001 | MUNICIPIUL PASCANI CUI: 4541360 | 34928400-2 | 14.05.2026 | 4,900 |
| Contract object: achizitie cosuri de gunoi, municipiul pascani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518214 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44800000-8 | 30.07.2025 | 67,294 |
| Contract object: vopsele, lacuri si diluanti | ||||
| DAN1754762 | CAMERA DEPUTATILOR CUI: 4265795 | 39142000-9 | 16.09.2022 | 42,000 |
| Contract object: masa gradina cu 4 scaune | ||||
| DAN1754761 | CAMERA DEPUTATILOR CUI: 4265795 | 39113600-3 | 16.09.2022 | 19,000 |
| Contract object: banca parc | ||||
| DAN1613450 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34928400-2 | 14.01.2022 | 5,330 |
| Contract object: suport pentru parcare biciclete | ||||
| DAN1461949 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44812100-6 | 05.05.2021 | 55,890 |
| Contract object: furnizare emailuri alchidice, grund anticoroziv alchidic si diluant -8740 kg | ||||
| DAN1275089 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44812100-6 | 07.05.2020 | 39,824 |
| Contract object: emailuri alchidice, grund anticoroziv alchidic si diluant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118356 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34928220-6 | 20.03.2025 | 41,894 |
| Contract object: stalpi metalici si suruburi cu cap hexagonal pentru imprejmuiri - dssv | ||||
| SCNA1113132 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34928220-6 | 04.11.2024 | 290,873 |
| Contract object: stalpi metalici pentru imprejmuiri-dssv 2024 | ||||
| CAN1110818 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44812100-6 | 01.09.2023 | 78,000 |
| Contract object: emailuri alchidice, grund coroziv alchidic | ||||
| CAN1108066 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44812100-6 | 24.07.2023 | 81,179 |
| Contract object: lot 1 - vopsele si lot 2 - diluanti | ||||
| CAN1107136 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44212225-2 | 06.07.2023 | 134,382 |
| Contract object: furnizare stalpi metalici pentru imprejmuiri, suruburi cu cap hexagonal si piulite 8*80 filet metric si suruburi cu cap hexagonal pentru lemn 6*90 zn-dssv | ||||
| SCNA1071746 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44810000-1 | 11.05.2023 | 100,005 |
| Contract object: vopsele, grunduri, diluanti, lacuri - 3 loturi | ||||
| CAN1090961 | MUNICIPIUL DOROHOI CUI: 4112945 | 32342410-9 | 05.11.2022 | 370,200 |
| Contract object: furnizarea dotarilor aferente obiectivului realizare zona de agrement in municipiul dorohoi prin reutilizarea terenurilor din zona polonic, cod smis 118831 | ||||
| CAN1089478 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44812100-6 | 14.10.2022 | 82,000 |
| Contract object: emailuri alchidice, grund anticoroziv alchidic | ||||
| SCNA1073055 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34928220-6 | 18.07.2022 | 187,888 |
| Contract object: furnizare stalpi metalici pentru imprejmuiri, suruburi cu cap hexagonal 8x80 filet metric si piulite , suruburi autofiletante cu cap hexagonal pentru lemn 6x90 zn-dssv | ||||
| SCNA1035915 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44812100-6 | 11.05.2022 | 101,855 |
| Contract object: emailuri, smalturi si diluanti | ||||
- 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/35710639/api/v1/suppliers/35710639/revenue/api/v1/suppliers/35710639/scores/api/v1/suppliers/35710639/benchmarks/api/v1/red-flags/by-supplier/35710639/api/v1/suppliers/35710639/years/api/v1/suppliers/35710639/cpv/api/v1/suppliers/35710639/clients/api/v1/suppliers/35710639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders