Total revenue
10.75 Mn.
184 client authorities · paid between 2018 and 2026
Direct purchases
9.04 Mn.
11,028 purchases
Offline purchases
1.36 Mn.
2,439 purchases
Tenders
358,383 RON
2 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
5.4%
Main client: UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL
National median: 30.2%
Ranked 41,348 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 89; the other 77 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 |
|---|---|---|---|---|
| DA41303812 | SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 | 44423000-1 | 30.09.2026 | 3,354 |
| Contract object: pachet 13795 | ||||
| DA41303874 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 44423000-1 | 30.09.2026 | 347 |
| Contract object: diverse articole | ||||
| DA41303564 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 30.09.2026 | 147 |
| Contract object: diverse produse | ||||
| DA41295064 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 44423000-1 | 30.09.2026 | 454 |
| Contract object: pachet 962 | ||||
| DA41300260 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 44423000-1 | 30.09.2026 | 73,481 |
| Contract object: diverse articole - pachet 951 | ||||
| DA41300156 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | 44423000-1 | 30.09.2026 | 11,507 |
| Contract object: materiale constructii | ||||
| DA41300117 | COMUNA RASOVA CUI: 4514675 | 18937000-6 | 30.09.2026 | 190 |
| Contract object: saci menaj 240 l negri 10/set | ||||
| DA41300080 | COMUNA SALIGNY CUI: 16384773 | 44190000-8 | 30.09.2026 | 1,145 |
| Contract object: diverse materiale | ||||
| DA41299540 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423000-1 | 30.09.2026 | 6,289 |
| Contract object: diverse articole - pachet 1050 | ||||
| DA41297448 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | 44190000-8 | 30.09.2026 | 1,375 |
| Contract object: pachet 1255 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858059 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 44100000-1 | 18.09.2026 | 3,168 |
| Contract object: pachet materiale de constructii conform factura nr. 5805 | ||||
| DAN2842206 | UMNR01227 CUI: 4300655 | 44423000-1 | 28.08.2026 | 135 |
| Contract object: accesorii confectionare porti metalice (surub,diluant,balamale) | ||||
| DAN2842201 | UMNR01227 CUI: 4300655 | 44423000-1 | 28.08.2026 | 1,571 |
| Contract object: accesorii confectionare porti metalice (roti,diluant,grund,,capac plastic,placa,pensula,trafalet) | ||||
| DAN2840783 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | 44100000-1 | 27.08.2026 | 113 |
| Contract object: produse de intretinere | ||||
| DAN2835122 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 44100000-1 | 19.08.2026 | 1,025 |
| Contract object: pachet materiale constructii -diferenta conform factura nr. 5105 | ||||
| DAN2832201 | COMUNA CASTELU CUI: 4515735 | 44231000-8 | 14.08.2026 | 211 |
| Contract object: achizitia furnizare de produse necesare la confectionarea portii ce va fi folosita la scoala gimnaziala nr.1 castelu. | ||||
| DAN2824514 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44521130-8 | 04.08.2026 | 73 |
| Contract object: cilindru sig ampr yale - 5 chei | ||||
| DAN2824512 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44110000-4 | 04.08.2026 | 97 |
| Contract object: materiale de constructii | ||||
| DAN2822475 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 03.08.2026 | 65 |
| Contract object: fata de masa ceremonie oficiere casatorii-1 buc | ||||
| DAN2815566 | COMUNA SEIMENI CUI: 4514861 | 44423000-1 | 23.07.2026 | 44 |
| Contract object: achizitie cleste sudura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044210 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 44110000-4 | 15.10.2020 | 405,802 |
| Contract object: furnizare materiale pentru constructii | ||||
| SCNA1000711 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 44111000-1 | 28.06.2018 | 385,395 |
| Contract object: achizitie materiale de constructii | ||||
- 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/3697680/api/v1/suppliers/3697680/revenue/api/v1/suppliers/3697680/scores/api/v1/suppliers/3697680/benchmarks/api/v1/red-flags/by-supplier/3697680/api/v1/suppliers/3697680/years/api/v1/suppliers/3697680/cpv/api/v1/suppliers/3697680/clients/api/v1/suppliers/3697680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders