Total revenue
2.08 Mn.
222 client authorities · paid between 2018 and 2025
Direct purchases
1.62 Mn.
1,035 purchases
Offline purchases
462,430 RON
383 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
23.3%
Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC
National median: 30.2%
Ranked 27,765 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 71; the other 59 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 176,102 | 307,776 | — | 483,878 | 23.3% | 0.2% | 342 | 2018–2025 |
| PRELCET SA CUI: 24423199 | 192,629 | — | — | 192,629 | 9.3% | 5.7% | 389 | 2018–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 78,150 | 20,566 | — | 98,716 | 4.8% | 0.0% | 22 | 2018–2025 |
| CET GOVORA SA CUI: 10102377 | 73,387 | — | — | 73,387 | 3.5% | 0.0% | 13 | 2018–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 65,887 | — | — | 65,887 | 3.2% | 0.0% | 21 | 2018–2022 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 48,306 | — | — | 48,306 | 2.3% | 0.6% | 7 | 2019–2022 |
| APAVIL SA CUI: 16468149 | 43,658 | — | — | 43,658 | 2.1% | 0.0% | 56 | 2018–2023 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 41,484 | — | — | 41,484 | 2.0% | 0.2% | 10 | 2020–2022 |
| PIETE PREST SA CUI: 27289734 | 36,066 | 4,935 | — | 41,001 | 2.0% | 0.1% | 23 | 2022–2023 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 40,645 | — | 40,645 | 2.0% | 0.1% | 6 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 30,330 | 8,798 | — | 39,128 | 1.9% | 0.0% | 5 | 2018–2022 |
| MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | 36,661 | — | — | 36,661 | 1.8% | 1.1% | 10 | 2018–2019 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 34,401 | — | — | 34,401 | 1.7% | 0.0% | 8 | 2018–2022 |
| UM 02049 CTA CUI: 4515514 | 29,325 | — | — | 29,325 | 1.4% | 0.1% | 3 | 2019–2022 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 24,541 | — | — | 24,541 | 1.2% | 0.1% | 6 | 2019–2020 |
| ETA SA CUI: 10524177 | 24,150 | — | — | 24,150 | 1.2% | 0.1% | 64 | 2020–2024 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 23,200 | — | — | 23,200 | 1.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 22,373 | — | 22,373 | 1.1% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 21,962 | — | — | 21,962 | 1.1% | 0.0% | 8 | 2019–2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 19,365 | — | — | 19,365 | 0.9% | 0.0% | 1 | 2019 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 19,106 | — | 19,106 | 0.9% | 0.0% | 4 | 2018–2022 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 18,091 | — | — | 18,091 | 0.9% | 0.1% | 3 | 2018–2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 18,080 | — | — | 18,080 | 0.9% | 0.1% | 10 | 2019–2020 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 17,400 | — | — | 17,400 | 0.8% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 17,400 | — | — | 17,400 | 0.8% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37675620 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | 50413200-5 | 17.03.2025 | 242 |
| Contract object: verificare stingatoare p6 | ||||
| DA37341378 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | 50413200-5 | 22.01.2025 | 252 |
| Contract object: verificare hidranti | ||||
| DA37230740 | PRELCET SA CUI: 24423199 | 34928471-0 | 19.12.2024 | 126 |
| Contract object: banda semnalizare | ||||
| DA37131936 | ETA SA CUI: 10524177 | 44423000-1 | 09.12.2024 | 449 |
| Contract object: achizitie diverse articole - paap/2024 | ||||
| DA36488551 | PRELCET SA CUI: 24423199 | 34928471-0 | 11.09.2024 | 220 |
| Contract object: banda semnalizare | ||||
| DA36483822 | PRELCET SA CUI: 24423199 | 44612100-4 | 10.09.2024 | 61 |
| Contract object: incarcare butelie gaz | ||||
| DA36396166 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44423000-1 | 30.08.2024 | 29,427 |
| Contract object: achizitie echipament de lucru ( salopeta, bocanci, geaca) | ||||
| DA36339701 | ETA SA CUI: 10524177 | 44423000-1 | 22.08.2024 | 477 |
| Contract object: achizitie diverse materiale cf. descriere-paap/2024 | ||||
| DA36339438 | ETA SA CUI: 10524177 | 44423000-1 | 22.08.2024 | 461 |
| Contract object: achizitie diverse materiale - paap/2024 | ||||
| DA36307141 | ETA SA CUI: 10524177 | 44423000-1 | 14.08.2024 | 313 |
| Contract object: achizitie diverse materiale - paap/2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687965 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | 50413200-5 | 23.02.2026 | 1,190 |
| Contract object: verificare hidranti exteriori | ||||
| DAN2602465 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24321115-9 | 12.11.2025 | 1,000 |
| Contract object: incarcatura acetilena | ||||
| DAN2589801 | MUNICIPIU RM VALCEA CUI: 2540813 | 50413200-5 | 29.10.2025 | 1,800 |
| Contract object: serv.mentenanta si reparare instalatii stingere incendiu cu hidranti interiori si exteriori + rezervor apa - comp.sit.urgenta, ssm | ||||
| DAN2589791 | MUNICIPIU RM VALCEA CUI: 2540813 | 50413200-5 | 29.10.2025 | 1,235 |
| Contract object: servicii de verificare si intretinere a echip. stingere a incendiilor: stingatoare incendiu (65 buc) - comp.sit.urgenta, ssm | ||||
| DAN2586814 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44612100-4 | 24.10.2025 | 169 |
| Contract object: oxigen tehnic | ||||
| DAN2586757 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24321115-9 | 24.10.2025 | 1,000 |
| Contract object: tub acetilena | ||||
| DAN2585488 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44612100-4 | 23.10.2025 | 338 |
| Contract object: oxigen tehnic | ||||
| DAN2583036 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50413200-5 | 21.10.2025 | 50 |
| Contract object: servicii verificare stingatoare de incendiu tip p6 ojvl | ||||
| DAN2545497 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44612100-4 | 11.09.2025 | 461 |
| Contract object: butelii de gaz | ||||
| DAN2502090 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24111900-4 | 10.07.2025 | 169 |
| Contract object: oxigen tehnic | ||||
- 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/35890424/api/v1/suppliers/35890424/revenue/api/v1/suppliers/35890424/scores/api/v1/suppliers/35890424/benchmarks/api/v1/red-flags/by-supplier/35890424/api/v1/suppliers/35890424/years/api/v1/suppliers/35890424/cpv/api/v1/suppliers/35890424/clients/api/v1/suppliers/35890424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders