Total revenue
287,743 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
284,426 RON
86 purchases
Offline purchases
3,317 RON
7 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
15.8%
Main client: COMUNA SITA BUZAULUI
National median: 30.2%
Ranked 35,170 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SITA BUZAULUI CUI: 4404460 | 45,480 | — | — | 45,480 | 15.8% | 0.1% | 6 | 2019–2026 |
| COMUNA FUNDATA CUI: 4777280 | 28,660 | — | — | 28,660 | 10.0% | 0.1% | 19 | 2020–2025 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 25,168 | — | — | 25,168 | 8.8% | 0.1% | 3 | 2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 22,107 | — | — | 22,107 | 7.7% | 0.0% | 3 | 2019–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 12,833 | — | — | 12,833 | 4.5% | 0.0% | 3 | 2018 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 12,753 | — | — | 12,753 | 4.4% | 0.0% | 4 | 2019 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 12,356 | — | — | 12,356 | 4.3% | 0.0% | 2 | 2021–2022 |
| COMUNA VATA DE JOS CUI: 4521389 | 11,575 | — | — | 11,575 | 4.0% | 0.0% | 1 | 2022 |
| COMUNA CERASU CUI: 2843205 | 11,014 | — | — | 11,014 | 3.8% | 0.0% | 1 | 2021 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 10,946 | — | — | 10,946 | 3.8% | 0.2% | 7 | 2020–2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 8,400 | — | — | 8,400 | 2.9% | 0.0% | 1 | 2019 |
| COMUNA MATASARU CUI: 4449437 | 7,378 | — | — | 7,378 | 2.6% | 0.0% | 1 | 2025 |
| ORASUL MILISAUTI CUI: 4326973 | 6,940 | — | — | 6,940 | 2.4% | 0.0% | 3 | 2021–2022 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 6,750 | — | — | 6,750 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA MALNAS CUI: 4201759 | 5,411 | — | — | 5,411 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA CUDALBI CUI: 3655919 | 5,360 | — | — | 5,360 | 1.9% | 0.0% | 2 | 2021–2022 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 5,124 | — | — | 5,124 | 1.8% | 0.0% | 2 | 2021 |
| COMUNA SCHELA CUI: 3126381 | 5,040 | — | — | 5,040 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA TURCOAIA CUI: 4793936 | 4,344 | — | — | 4,344 | 1.5% | 0.0% | 3 | 2020 |
| SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 3,821 | — | — | 3,821 | 1.3% | 0.4% | 4 | 2025–2026 |
| COMUNA HALCHIU CUI: 4728318 | 3,522 | — | — | 3,522 | 1.2% | 0.0% | 2 | 2022–2025 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 3,501 | — | — | 3,501 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA BARGAUANI CUI: 2612944 | 3,349 | — | — | 3,349 | 1.2% | 0.0% | 2 | 2018–2021 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 3,289 | — | — | 3,289 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA CORCOVA CUI: 4818631 | 2,898 | — | — | 2,898 | 1.0% | 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 |
|---|---|---|---|---|
| DA41266262 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 43200000-5 | 25.09.2026 | 10,600 |
| Contract object: dinti freza wirtgen w6/20x2 asfalt | ||||
| DA39775671 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 34330000-9 | 05.02.2026 | 683 |
| Contract object: ulei hidraulic | ||||
| DA39665888 | COMUNA SITA BUZAULUI CUI: 4404460 | 43600000-9 | 19.01.2026 | 1,388 |
| Contract object: kit lame deszapezire | ||||
| DA39307903 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 34330000-9 | 18.11.2025 | 510 |
| Contract object: ulei h32 | ||||
| DA39308048 | COMUNA FUNDATA CUI: 4777280 | 34330000-9 | 17.11.2025 | 598 |
| Contract object: h46 | ||||
| DA39036123 | COMUNA FUNDATA CUI: 4777280 | 34330000-9 | 08.10.2025 | 2,212 |
| Contract object: ulei h46 antigel motor si filtre | ||||
| DA38655224 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 34330000-9 | 06.08.2025 | 1,301 |
| Contract object: dinti buldoexcavator si bolt kit h32 | ||||
| DA38473721 | COMUNA FUNDATA CUI: 4777280 | 34330000-9 | 07.07.2025 | 1,564 |
| Contract object: cablu acceleratie bomag | ||||
| DA38459684 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 34330000-9 | 03.07.2025 | 1,327 |
| Contract object: ulei h32 | ||||
| DA38333188 | COMUNA MATASARU CUI: 4449437 | 34300000-0 | 13.06.2025 | 7,378 |
| Contract object: lame uzura kit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636602 | COMUNA DUMBRAVITA CUI: 4777132 | 34913000-0 | 21.12.2025 | 639 |
| Contract object: diverse piese de schimb | ||||
| DAN2496095 | COMUNA DUMBRAVITA CUI: 4777132 | 34913000-0 | 03.07.2025 | 639 |
| Contract object: piese de schimb | ||||
| DAN1927927 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 16810000-6 | 24.05.2023 | 196 |
| Contract object: bolt cupla rapida cat 50mm | ||||
| DAN1881258 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 34913000-0 | 20.03.2023 | 1,050 |
| Contract object: cutit lama 110 * 16* 3000 | ||||
| DAN1202951 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 34913000-0 | 18.12.2019 | 200 |
| Contract object: lampa stop | ||||
| DAN1202892 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 34913000-0 | 18.12.2019 | 163 |
| Contract object: dinti buldoexcavator, piulite si suruburi | ||||
| DAN1085924 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 34300000-0 | 29.03.2019 | 430 |
| Contract object: lama | ||||
- 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/37204212/api/v1/suppliers/37204212/revenue/api/v1/suppliers/37204212/scores/api/v1/suppliers/37204212/benchmarks/api/v1/red-flags/by-supplier/37204212/api/v1/suppliers/37204212/years/api/v1/suppliers/37204212/cpv/api/v1/suppliers/37204212/clients/api/v1/suppliers/37204212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders