Total revenue
233,459 RON
51 client authorities · paid between 2020 and 2026
Direct purchases
203,187 RON
57 purchases
Offline purchases
30,272 RON
9 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
18.4%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 32,856 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39,823 | 3,067 | — | 42,890 | 18.4% | 0.0% | 6 | 2022–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 21,068 | — | — | 21,068 | 9.0% | 0.1% | 2 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 18,403 | — | — | 18,403 | 7.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | 15,000 | — | — | 15,000 | 6.4% | 0.0% | 1 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 14,605 | — | — | 14,605 | 6.3% | 0.0% | 2 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 14,330 | — | 14,330 | 6.1% | 0.0% | 2 | 2024–2025 |
| ORASUL ANINA CUI: 3227912 | 11,588 | — | — | 11,588 | 5.0% | 0.0% | 1 | 2021 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 9,684 | — | — | 9,684 | 4.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 7,397 | — | — | 7,397 | 3.2% | 0.3% | 1 | 2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 6,569 | — | 6,569 | 2.8% | 0.0% | 2 | 2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 6,538 | — | — | 6,538 | 2.8% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 5,833 | — | — | 5,833 | 2.5% | 0.2% | 2 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 5,672 | — | — | 5,672 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA RISCA CUI: 5774428 | — | 4,946 | — | 4,946 | 2.1% | 0.0% | 2 | 2024–2026 |
| COMUNA BRANESTI CUI: 4344457 | 4,496 | — | — | 4,496 | 1.9% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | 3,807 | — | — | 3,807 | 1.6% | 0.3% | 1 | 2022 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 3,331 | — | — | 3,331 | 1.4% | 0.0% | 1 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 3,193 | — | — | 3,193 | 1.4% | 0.0% | 1 | 2024 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 2,719 | — | — | 2,719 | 1.2% | 0.2% | 1 | 2025 |
| RIAL SRL CUI: 1107650 | 2,526 | — | — | 2,526 | 1.1% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | 1,992 | — | — | 1,992 | 0.9% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 1,968 | — | — | 1,968 | 0.8% | 0.0% | 1 | 2023 |
| ORAS FILIASI CUI: 4553372 | 1,959 | — | — | 1,959 | 0.8% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 1,908 | — | — | 1,908 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BUDA CUI: 29051860 | 1,719 | — | — | 1,719 | 0.7% | 0.1% | 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 |
|---|---|---|---|---|
| DA40904970 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44111400-5 | 29.07.2026 | 41 |
| Contract object: vopsea lavabila gri exterior | ||||
| DA40605010 | MUNICIPIUL BACAU CUI: 4278337 | 16160000-4 | 15.06.2026 | 15,000 |
| Contract object: saci pentru irigare pomi | ||||
| DA40365099 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39715300-0 | 15.05.2026 | 817 |
| Contract object: cismea de gradina aluminiu flora, gri | ||||
| DA40064306 | RIAL SRL CUI: 1107650 | 39715300-0 | 26.03.2026 | 2,526 |
| Contract object: achizitie cismele | ||||
| DA39268043 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 16160000-4 | 12.11.2025 | 401 |
| Contract object: agrotextil, folie antiburuieni - negru 90g, 1,6m x 100m | ||||
| DA39060856 | GIROCEANA SRL CUI: 14717383 | 16160000-4 | 13.10.2025 | 1,103 |
| Contract object: pachet cuie plastic fixare folie, 200mm | ||||
| DA39035237 | GIROCEANA SRL CUI: 14717383 | 16160000-4 | 08.10.2025 | 121 |
| Contract object: cuie plastic fixare folie,200mm | ||||
| DA38727961 | TEATRUL TAMASI ARON CUI: 4676278 | 16160000-4 | 25.08.2025 | 1,004 |
| Contract object: scaun pliabil de gradina din metal, verde menta deschis antichizat | ||||
| DA38471804 | ORASUL CEHU SILVANIEI CUI: 4291859 | 16160000-4 | 07.07.2025 | 462 |
| Contract object: separator gazon easy border 10m x 5cm,negru | ||||
| DA38243421 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 16160000-4 | 02.06.2025 | 587 |
| Contract object: agrotextil, folie antiburuieni + cuie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772402 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19520000-7 | 05.06.2026 | 2,479 |
| Contract object: suport plante gradina | ||||
| DAN2739250 | COMUNA RISCA CUI: 5774428 | 09112200-9 | 24.04.2026 | 1,921 |
| Contract object: substrat profi mix 1a pentru semanat | ||||
| DAN2728973 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34928480-6 | 14.04.2026 | 4,090 |
| Contract object: containere si pubele de deseuri | ||||
| DAN2611635 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77310000-6 | 25.11.2025 | 4,235 |
| Contract object: ds nt produse pentru amenajare si intretinere spatii verzi | ||||
| DAN2467353 | ECOSERV SIG SRL CUI: 28696329 | 44114200-4 | 30.05.2025 | 1,151 |
| Contract object: cismea | ||||
| DAN2311271 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77310000-6 | 12.11.2024 | 10,095 |
| Contract object: dsnt - produse pentru amenajare spatii verzi | ||||
| DAN2253332 | COMUNA RISCA CUI: 5774428 | 09112200-9 | 28.08.2024 | 3,025 |
| Contract object: substrat profi mix 1a | ||||
| DAN1761602 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 19520000-7 | 28.09.2022 | 3,067 |
| Contract object: furnizare separator gazon - 50 buc | ||||
| DAN1690393 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 31214110-3 | 26.05.2022 | 209 |
| Contract object: separator gazon - gradina | ||||
- 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/37218560/api/v1/suppliers/37218560/revenue/api/v1/suppliers/37218560/scores/api/v1/suppliers/37218560/benchmarks/api/v1/red-flags/by-supplier/37218560/api/v1/suppliers/37218560/years/api/v1/suppliers/37218560/cpv/api/v1/suppliers/37218560/clients/api/v1/suppliers/37218560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders