Total revenue
565,698 RON
38 client authorities · paid between 2019 and 2026
Direct purchases
518,005 RON
220 purchases
Offline purchases
47,693 RON
22 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
46.6%
Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA
National median: 30.2%
Ranked 9,826 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 38; the other 26 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 |
|---|---|---|---|---|
| DA41293576 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 16311000-8 | 30.09.2026 | 1,950 |
| Contract object: motocoasa | ||||
| DA41262318 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | 31122000-7 | 25.09.2026 | 1,901 |
| Contract object: generator 2.4kw motor benzina | ||||
| DA41170221 | COMUNA BAITA CUI: 4374024 | 42670000-3 | 14.09.2026 | 2,060 |
| Contract object: pachet zone verzi | ||||
| DA41170283 | COMUNA BAITA CUI: 4374024 | 50000000-5 | 14.09.2026 | 1,047 |
| Contract object: reparatie utilaje | ||||
| DA41170136 | COMUNA BAITA CUI: 4374024 | 42662000-4 | 14.09.2026 | 851 |
| Contract object: invertor sudura flux1032e fcaw.mma.tig.proweld | ||||
| DA41170184 | COMUNA BAITA CUI: 4374024 | 16311000-8 | 14.09.2026 | 1,231 |
| Contract object: motofoarfeca gard viu hecht9275 profi | ||||
| DA41170198 | COMUNA BAITA CUI: 4374024 | 16311000-8 | 14.09.2026 | 2,562 |
| Contract object: masina de tuns gard viu maruyama ht230 | ||||
| DA41170521 | COMUNA BAITA CUI: 4374024 | 16311000-8 | 14.09.2026 | 2,479 |
| Contract object: motocoasa agt5028b comfort gx50 | ||||
| DA41125052 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 09112200-9 | 07.09.2026 | 4,744 |
| Contract object: turba gramoflor cultivo repicat 250 | ||||
| DA40988329 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 24430000-7 | 13.08.2026 | 4,573 |
| Contract object: ingrasamant perlit si siforga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562749 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44165100-5 | 02.10.2025 | 279 |
| Contract object: furtun cu insertie textila 40 bar,d10 int | ||||
| DAN2509349 | COMUNA BACIA CUI: 4374270 | 14212410-7 | 17.07.2025 | 1,311 |
| Contract object: pamant flori - turba | ||||
| DAN2489342 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31527300-9 | 27.06.2025 | 5,647 |
| Contract object: reflectori led stradali 50w | ||||
| DAN2451527 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50800000-3 | 13.05.2025 | 1,281 |
| Contract object: reparatie motoferastrau elagaj husquvarna h525p5 s | ||||
| DAN2440518 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31527300-9 | 28.04.2025 | 11,090 |
| Contract object: reflectori led stradali 30w<br>tub led lungime 600mm<br>tub led lungime 1200mm<br>bec led e27 18w<br>bec led e27 40w<br>bec led e40 60w<br>corp iluminat led 36w<br>reflectori led stradali 200w | ||||
| DAN2438728 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31527300-9 | 24.04.2025 | 11,090 |
| Contract object: reflectori led stradali 30w<br>tub led lungime 600mm<br>tub led lungime 1200mm<br>bec led e27 18w<br>bec led e27 40w<br>bec led e40 60w<br>corp iluminat led 36w<br>reflectori led stradali 200w | ||||
| DAN1286063 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 42124100-5 | 28.05.2020 | 440 |
| Contract object: demaror tt 183 srcftm | ||||
| DAN1286061 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 42124100-5 | 28.05.2020 | 336 |
| Contract object: bujii ngk srcftm | ||||
| DAN1286059 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34326100-9 | 28.05.2020 | 958 |
| Contract object: placa presiune srcftm | ||||
| DAN1285948 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 42124100-5 | 27.05.2020 | 1,008 |
| Contract object: filtre honda srcf tm | ||||
- 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/36079308/api/v1/suppliers/36079308/revenue/api/v1/suppliers/36079308/scores/api/v1/suppliers/36079308/benchmarks/api/v1/red-flags/by-supplier/36079308/api/v1/suppliers/36079308/years/api/v1/suppliers/36079308/cpv/api/v1/suppliers/36079308/clients/api/v1/suppliers/36079308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders