Total revenue
1.37 Mn.
54 client authorities · paid between 2023 and 2026
Direct purchases
1.35 Mn.
157 purchases
Offline purchases
22,251 RON
15 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
17.2%
Main client: COMUNA VOINESTI
National median: 30.2%
Ranked 33,913 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VOINESTI CUI: 4540208 | 236,681 | — | — | 236,681 | 17.2% | 0.2% | 9 | 2023–2025 |
| COMUNA CEATALCHIOI CUI: 4508746 | 226,148 | — | — | 226,148 | 16.5% | 0.8% | 1 | 2023 |
| COMUNA BEIDAUD CUI: 4508622 | 197,872 | — | — | 197,872 | 14.4% | 0.6% | 1 | 2023 |
| ORASUL BERESTI CUI: 3346883 | 173,619 | — | — | 173,619 | 12.6% | 0.4% | 3 | 2023–2026 |
| COMUNA CAMPURI CUI: 4718128 | 50,218 | — | — | 50,218 | 3.7% | 0.2% | 8 | 2024–2026 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 40,965 | — | — | 40,965 | 3.0% | 0.1% | 9 | 2024–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 33,378 | 663 | — | 34,041 | 2.5% | 0.3% | 14 | 2023–2026 |
| COMUNA VANATORI CUI: 4393212 | 30,506 | — | — | 30,506 | 2.2% | 0.0% | 14 | 2023–2026 |
| COMUNA SACELE CUI: 4859992 | 30,173 | 47 | — | 30,220 | 2.2% | 0.1% | 3 | 2025–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 28,021 | — | — | 28,021 | 2.0% | 0.0% | 10 | 2023–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 22,929 | 4,173 | — | 27,102 | 2.0% | 0.0% | 4 | 2025–2026 |
| ECOAQUA SA CUI: 16730672 | 10,836 | 15,384 | — | 26,220 | 1.9% | 0.0% | 5 | 2023–2026 |
| COMUNA ULMENI CUI: 3796691 | 23,801 | — | — | 23,801 | 1.7% | 0.0% | 2 | 2026 |
| COMUNA BRANISTEA CUI: 4461970 | 20,851 | — | — | 20,851 | 1.5% | 0.0% | 3 | 2026 |
| COMUNA CASIMCEA CUI: 4508800 | 17,275 | — | — | 17,275 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA SUCEVENI CUI: 4436216 | 16,687 | — | — | 16,687 | 1.2% | 0.1% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16,454 | — | — | 16,454 | 1.2% | 0.0% | 2 | 2025–2026 |
| COMUNA PARINCEA CUI: 4352905 | 15,313 | — | — | 15,313 | 1.1% | 0.1% | 4 | 2025 |
| COMUNA REDIU CUI: 3126870 | 14,300 | — | — | 14,300 | 1.0% | 0.0% | 10 | 2023–2026 |
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 14,103 | — | — | 14,103 | 1.0% | 0.3% | 1 | 2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 10,996 | — | — | 10,996 | 0.8% | 0.5% | 2 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 9,774 | — | — | 9,774 | 0.7% | 0.0% | 4 | 2023–2026 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 9,040 | — | — | 9,040 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA OSTROV CUI: 4794079 | 9,015 | — | — | 9,015 | 0.7% | 0.1% | 4 | 2024–2026 |
| COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 8,232 | — | — | 8,232 | 0.6% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41270383 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 16800000-3 | 28.09.2026 | 8,232 |
| Contract object: piese tractor belarus bv10wwk | ||||
| DA41070750 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 28.08.2026 | 1,345 |
| Contract object: piese tractor belarus | ||||
| DA41012754 | COMUNA BRANISTEA CUI: 4461970 | 16800000-3 | 19.08.2026 | 1,923 |
| Contract object: revizie tractor belarus | ||||
| DA40943339 | COMUNA SILISTEA CUI: 4721298 | 16800000-3 | 05.08.2026 | 1,533 |
| Contract object: piese tractor belarus/revizie | ||||
| DA40698541 | COMUNA CASIMCEA CUI: 4508800 | 45331220-4 | 24.06.2026 | 17,275 |
| Contract object: montare sistem aer conditionat tractor belarus 952.2 | ||||
| DA40618839 | COMUNA SILISTEA CUI: 4721298 | 16800000-3 | 12.06.2026 | 1,583 |
| Contract object: piese tractor belarus | ||||
| DA40546064 | COMUNA BRANISTEA CUI: 4461970 | 16800000-3 | 04.06.2026 | 16,254 |
| Contract object: piese tractor belarus | ||||
| DA40466259 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 16800000-3 | 25.05.2026 | 11,524 |
| Contract object: piese si service tractor belarus | ||||
| DA40435080 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16820000-9 | 20.05.2026 | 3,516 |
| Contract object: piese tractor belarus | ||||
| DA40370796 | COMUNA REDIU CUI: 3126870 | 16800000-3 | 12.05.2026 | 445 |
| Contract object: piese tractor belarus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770973 | COMUNA SACELE CUI: 4859992 | 44442000-0 | 03.06.2026 | 47 |
| Contract object: rulment cilindru | ||||
| DAN2740987 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 34913000-0 | 27.04.2026 | 663 |
| Contract object: piese de schimb pentru reparatie tractor belarus mtz 1221.3:<br>- resort monobloc - 1 buc x 117.36 ron<br>- senzor roata cu bila - 1 buc x 42.15 ron<br>- ulei 15w40/5l - 3 buc x 158.68 ron<br>- colier metalic - 1 buc x 2.48 ron<br>- taxa curierat - 1 buc x 24.79 | ||||
| DAN2714021 | COMUNA TULUCESTI CUI: 3553307 | 50100000-6 | 26.03.2026 | 4,173 |
| Contract object: servicii de reparatii si intretinere tractor belarus+furnizare piese de schimb | ||||
| DAN2644921 | URBANA SERV SRL CUI: 28268713 | 44442000-0 | 30.12.2025 | 464 |
| Contract object: rulment 263212a | ||||
| DAN2644914 | URBANA SERV SRL CUI: 28268713 | 44523300-5 | 30.12.2025 | 324 |
| Contract object: simering2.2-75x100-1 | ||||
| DAN2644907 | URBANA SERV SRL CUI: 28268713 | 09000000-3 | 30.12.2025 | 324 |
| Contract object: uleisae 85w/valvolina | ||||
| DAN2623446 | COMUNA JIJILA CUI: 4508690 | 34913000-0 | 09.12.2025 | 50 |
| Contract object: diverse piese de schimb | ||||
| DAN2201622 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 13.06.2024 | 2,418 |
| Contract object: reparatie tractor - cl | ||||
| DAN2201611 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 13.06.2024 | 117 |
| Contract object: traductor+ax tractor - cl | ||||
| DAN2198127 | COMUNA IVESTI CUI: 3601986 | 34913000-0 | 07.06.2024 | 435 |
| Contract object: reparatie sisten franare tractor belarus | ||||
- 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/36147305/api/v1/suppliers/36147305/revenue/api/v1/suppliers/36147305/scores/api/v1/suppliers/36147305/benchmarks/api/v1/red-flags/by-supplier/36147305/api/v1/suppliers/36147305/years/api/v1/suppliers/36147305/cpv/api/v1/suppliers/36147305/clients/api/v1/suppliers/36147305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders