Total revenue
688,302 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
649,564 RON
123 purchases
Offline purchases
14,356 RON
10 purchases
Tenders
24,382 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
32.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 19,360 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 195,761 | — | 24,382 | 220,143 | 32.0% | 0.0% | 22 | 2019–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 161,336 | — | — | 161,336 | 23.4% | 1.5% | 45 | 2019–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 82,844 | — | — | 82,844 | 12.0% | 0.3% | 24 | 2018–2026 |
| COMUNA BLANDIANA CUI: 4562303 | 65,469 | 2,000 | — | 67,469 | 9.8% | 0.3% | 6 | 2023–2025 |
| JUDETUL ALBA CUI: 4562583 | 30,265 | — | — | 30,265 | 4.4% | 0.0% | 7 | 2023–2025 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 28,710 | — | — | 28,710 | 4.2% | 4.4% | 2 | 2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 17,273 | — | — | 17,273 | 2.5% | 0.0% | 2 | 2026 |
| COMUNA SIBOT CUI: 4562354 | 16,887 | — | — | 16,887 | 2.5% | 0.1% | 2 | 2025–2026 |
| COMUNA SALISTEA CUI: 4562001 | 14,357 | — | — | 14,357 | 2.1% | 0.1% | 3 | 2024–2025 |
| UM 01585 CUI: 4563260 | 14,098 | — | — | 14,098 | 2.1% | 0.4% | 4 | 2022–2024 |
| REGIA AUTONOMA LOCALA-OCOLUL SILVIC VALEA PIANULUI RA CUI: 16228510 | 10,668 | — | — | 10,668 | 1.6% | 2.7% | 2 | 2018–2019 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 10,441 | — | 10,441 | 1.5% | 0.0% | 3 | 2025–2026 |
| COMUNA PIANU CUI: 4561952 | 9,994 | — | — | 9,994 | 1.5% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 1,378 | — | — | 1,378 | 0.2% | 0.1% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 1,052 | — | 1,052 | 0.2% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 500 | — | 500 | 0.1% | 0.0% | 1 | 2024 |
| UM 02499 BUCURESTI CUI: 5129783 | 384 | — | — | 384 | 0.1% | 0.0% | 2 | 2025–2026 |
| UM 01760 CUI: 4563325 | — | 215 | — | 215 | 0.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | — | 148 | — | 148 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41294499 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50114000-7 | 30.09.2026 | 12,005 |
| Contract object: sga alba- reparatie ms18cir | ||||
| DA41295494 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50112000-3 | 30.09.2026 | 5,268 |
| Contract object: sga alba- reparatie autoutilitara iveco ms61dam | ||||
| DA41233530 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 50110000-9 | 22.09.2026 | 7,549 |
| Contract object: reparatie autocamion daf | ||||
| DA41162506 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 50110000-9 | 11.09.2026 | 21,161 |
| Contract object: reparatie autocamion daf | ||||
| DA41070419 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 50110000-9 | 28.08.2026 | 3,381 |
| Contract object: reparatie autospeciala renault mai45452 | ||||
| DA40851298 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 50110000-9 | 20.07.2026 | 4,464 |
| Contract object: reparatie autospeciala renault | ||||
| DA40515038 | COMUNA VINTU DE JOS CUI: 4562443 | 50110000-9 | 29.05.2026 | 13,928 |
| Contract object: servicii vulcanizare anvelope buldoexcavator anvelope duster anvelope iveco | ||||
| DA40334400 | UM 02499 BUCURESTI CUI: 5129783 | 50110000-9 | 08.05.2026 | 124 |
| Contract object: servicii vulcanizare - schimbat si echilibrat anvelope | ||||
| DA40309628 | COMUNA VINTU DE JOS CUI: 4562443 | 50114200-9 | 05.05.2026 | 1,091 |
| Contract object: reparatie sistem electric | ||||
| DA40166748 | COMUNA VINTU DE JOS CUI: 4562443 | 50114200-9 | 09.04.2026 | 3,419 |
| Contract object: revizie periodica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810080 | UM 01760 CUI: 4563325 | 50112100-4 | 16.07.2026 | 116 |
| Contract object: reparatii skoda a-4080 | ||||
| DAN2760907 | MUNICIPIUL SEBES CUI: 4331201 | 34351100-3 | 20.05.2026 | 1,570 |
| Contract object: achizitionare anvelope pentru auto ab 10 epe | ||||
| DAN2714005 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50114000-7 | 26.03.2026 | 500 |
| Contract object: diagnoza computerizata iveco cargo cj-17-hfu - depoul cluj - srtfc cluj | ||||
| DAN2685317 | UM 01760 CUI: 4563325 | 50112200-5 | 18.02.2026 | 99 |
| Contract object: servicii vulcanizare a-4080 | ||||
| DAN2640210 | MUNICIPIUL SEBES CUI: 4331201 | 34351100-3 | 23.12.2025 | 4,489 |
| Contract object: achizitionare anvelope pentru auto ab 12 ags si ab 11 vzc | ||||
| DAN2615682 | COMUNA BLANDIANA CUI: 4562303 | 50116500-6 | 30.11.2025 | 2,000 |
| Contract object: prestari servicii vulcanizare pt dacia spring | ||||
| DAN2511739 | MUNICIPIUL SEBES CUI: 4331201 | 50110000-9 | 21.07.2025 | 4,382 |
| Contract object: servicii de reparatii auto pentru autospeciala apartinand svsu sebes | ||||
| DAN2401357 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50114000-7 | 11.03.2025 | 552 |
| Contract object: reparatie inst electrica camion -depou bucuresti calatori | ||||
| DAN2337035 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 50112000-3 | 15.12.2024 | 148 |
| Contract object: cablu electric spirala 4460087100 | ||||
| DAN2304172 | UNITATEA MILITARA 01969 CUI: 4349047 | 50112000-3 | 01.11.2024 | 500 |
| Contract object: serviciul de diagnosticare/constatare autobus otokar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1036765 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42419200-8 | 03.07.2020 | 24,382 |
| Contract object: contract furnizare piese si servicii reparatii autospecializata volvo os cugir, ds alba | ||||
- 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/36105407/api/v1/suppliers/36105407/revenue/api/v1/suppliers/36105407/scores/api/v1/suppliers/36105407/benchmarks/api/v1/red-flags/by-supplier/36105407/api/v1/suppliers/36105407/years/api/v1/suppliers/36105407/cpv/api/v1/suppliers/36105407/clients/api/v1/suppliers/36105407/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders