Total revenue
447,896 RON
4 client authorities · paid between 2020 and 2026
Direct purchases
228,208 RON
373 purchases
Offline purchases
219,688 RON
83 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RECAS CUI: 2512589 | 187,574 | 219,688 | — | 407,262 | 90.9% | 0.4% | 435 | 2020–2026 |
| LICEUL TEORETIC CUI: 2512597 | 34,965 | — | — | 34,965 | 7.8% | 1.3% | 18 | 2024–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 4,214 | — | — | 4,214 | 0.9% | 0.0% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 1,455 | — | — | 1,455 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41248745 | LICEUL TEORETIC CUI: 2512597 | 34913000-0 | 23.09.2026 | 1,805 |
| Contract object: revizie microbuz tm18ltr | ||||
| DA41248795 | LICEUL TEORETIC CUI: 2512597 | 34913000-0 | 23.09.2026 | 1,046 |
| Contract object: revizie microbuz tm13arp | ||||
| DA40630515 | LICEUL TEORETIC CUI: 2512597 | 50112200-5 | 16.06.2026 | 560 |
| Contract object: ulei motor | ||||
| DA40121554 | LICEUL TEORETIC CUI: 2512597 | 34913000-0 | 01.04.2026 | 1,850 |
| Contract object: produse/piese pentru revizie microbuz | ||||
| DA40001206 | LICEUL TEORETIC CUI: 2512597 | 34913000-0 | 13.03.2026 | 400 |
| Contract object: placute frina | ||||
| DA39513421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 34913000-0 | 11.12.2025 | 1,455 |
| Contract object: piese de schimb-ref nr.157811 recas | ||||
| DA39401287 | LICEUL TEORETIC CUI: 2512597 | 50112200-5 | 27.11.2025 | 1,400 |
| Contract object: ulei motor + filtre | ||||
| DA39401320 | LICEUL TEORETIC CUI: 2512597 | 50112100-4 | 27.11.2025 | 1,930 |
| Contract object: reparat egr | ||||
| DA39207834 | LICEUL TEORETIC CUI: 2512597 | 34913000-0 | 04.11.2025 | 5,800 |
| Contract object: piese microbuz tm18ltr | ||||
| DA39117050 | LICEUL TEORETIC CUI: 2512597 | 50112100-4 | 21.10.2025 | 4,200 |
| Contract object: reparat injector | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843830 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 01.09.2026 | 2,595 |
| Contract object: achizitie diverse piese si accesorii : amortizor - 2 buc, flansa amortizor - 2 buc, stabilizare fata - 2 buc, brat fata - 1 buc, rulment roata - 1 buc, filtru aer - 1 buc, filtru ulei - 1 buc, filtru combustibil - 1 buc, ulei motor - 1 buc - + manopera - pentru tm 19 por | ||||
| DAN2842503 | ORASUL RECAS CUI: 2512589 | 50110000-9 | 31.08.2026 | 600 |
| Contract object: achizitie servicii de incarcare ac - 1 buc, conducta ac - 1 buc + manopera - pentru tm 30 por | ||||
| DAN2830495 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 12.08.2026 | 3,720 |
| Contract object: achizitie piese si accesorii conform deviz: ulei motor - 1 buc, filtru ulei - 1 buc, filtru aer - 1 buc, filtru polen - 1 buc, filtru combustibil - 1 buc, alternator - 1 buc + manopera pentru tm 23 gwk | ||||
| DAN2826595 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 07.08.2026 | 3,900 |
| Contract object: achizitii piese si accesorii pentru utilajul jcb nr. 2328 conform deviz: dinti cupa - 10 bucati, acumulator 12 v - 1 buc, vaselina - 1 buc, + manopera | ||||
| DAN2789576 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 25.06.2026 | 7,495 |
| Contract object: achizitie piese si accesorii pentru tm 98 por (microbuz scolar) conform deviz: placute frana fata - 1 buc, placuta frana spate - 1 buc, etrier - 1 buc, cablu frana - 2 buc, stergatoare - 2 buc, flansa amortizor - 2 buc, stabilizare fata - 2 buc, sonda litrometrica - 1 buc, termostat - 1 buc, antigel - 1 buc, ulei motor - 2 buc, filtru aer - 1 buc, filtru ulei - 1 buc, filtru polen - 1 buc, filtru combustibil - 1 buc, set prestri - 1 buc + manopera | ||||
| DAN2786504 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 23.06.2026 | 6,055 |
| Contract object: achizitie diverse piese si accesorii pentru tm 33 por (conform deviz): ulei motor - 1 buc, filtru ulei - 1 buc, filtru aer - 1 buc, filtru polen - 1 buc, filtru combustibil - 1 buc, radiator ac - 1 buc, radiator racire mare - 1 buc, radiator racire mic - 1 buc, placute frana fata - 1 buc, placute frana spate - 1 buc, pompa frana - 1 buc, stergator parbriz - 1 buc, tager - 1 buc, antigel - 1 buc, + manopera | ||||
| DAN2767663 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 29.05.2026 | 4,640 |
| Contract object: achizitie piese si accesorii pentru tm 30 por , conform deviz, filtru aer (1 buc), filtru combustibil (1 buc), filtru polen (1 buc), filtru ulei (1 buc), ulei motor (1buc/bidon), set brate fata (1 set), bucse punte (2 buc), rulment roata (1 buc), acumulator (1 buc), reglare geometrie + manopera | ||||
| DAN2760014 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 20.05.2026 | 2,821 |
| Contract object: achizitie piese si accesorii pentru autospeciala de stingere a incendiilor tm 09 foc, conform deviz:<br>filtru aer (1 buc), filtru polen (1 buc), filtru uscator (1 buc), vaselina tub ( (12 buc), ulei sae 90 (1 buc), manometru presiune (1 buc), lichid parbriz (1 buc) + manopera | ||||
| DAN2638006 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 22.12.2025 | 1,500 |
| Contract object: achizitie piese si accesorii pentru tm 32 por, conform deviz : lampa stop spate - 2 buc, cap bara - 2 buc + manopera | ||||
| DAN2629269 | ORASUL RECAS CUI: 2512589 | 34300000-0 | 15.12.2025 | 640 |
| Contract object: achizitie piese si accesorii pentru remorca nr. recas 3056, conform deviz : lampa stop spate - 2 buc, triunghi reflectorizant - 2 buc + manopera | ||||
- 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/37011670/api/v1/suppliers/37011670/revenue/api/v1/suppliers/37011670/scores/api/v1/suppliers/37011670/benchmarks/api/v1/red-flags/by-supplier/37011670/api/v1/suppliers/37011670/years/api/v1/suppliers/37011670/cpv/api/v1/suppliers/37011670/clients/api/v1/suppliers/37011670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders