Total revenue
612,163 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
589,413 RON
203 purchases
Offline purchases
22,750 RON
16 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
33.6%
Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA
National median: 30.2%
Ranked 17,990 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 205,622 | — | — | 205,622 | 33.6% | 0.2% | 62 | 2020–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 170,877 | — | — | 170,877 | 27.9% | 0.4% | 56 | 2018–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 53,891 | — | — | 53,891 | 8.8% | 0.0% | 2 | 2024 |
| COMUNA SATULUNG CUI: 3626905 | 24,370 | — | — | 24,370 | 4.0% | 0.0% | 2 | 2018–2020 |
| COMUNA ARDUSAT CUI: 3627870 | 21,313 | — | — | 21,313 | 3.5% | 0.1% | 7 | 2020–2024 |
| COMUNA SALATIG CUI: 4291883 | 17,239 | — | — | 17,239 | 2.8% | 0.1% | 14 | 2022–2025 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 15,780 | — | — | 15,780 | 2.6% | 0.2% | 3 | 2019–2022 |
| SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | — | 11,879 | — | 11,879 | 1.9% | 0.1% | 10 | 2020–2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | 8,557 | — | — | 8,557 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA STIUCA CUI: 4357961 | 8,358 | — | — | 8,358 | 1.4% | 0.0% | 4 | 2019–2022 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 6,111 | 1,815 | — | 7,926 | 1.3% | 0.0% | 9 | 2020–2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 7,648 | — | — | 7,648 | 1.3% | 0.0% | 5 | 2019–2021 |
| VITAL SA CUI: 9710087 | 4,319 | 3,295 | — | 7,614 | 1.2% | 0.0% | 5 | 2025–2026 |
| COMUNA BABENI CUI: 4495140 | 5,200 | — | — | 5,200 | 0.9% | 0.0% | 1 | 2021 |
| ORASUL SEINI CUI: 3627765 | 4,651 | — | — | 4,651 | 0.8% | 0.0% | 3 | 2021–2022 |
| COMUNA CRUCISOR CUI: 3963536 | 4,376 | — | — | 4,376 | 0.7% | 0.0% | 2 | 2018–2020 |
| COMUNA TREZNEA CUI: 7977526 | 3,960 | — | — | 3,960 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA DELENI CUI: 4541203 | 3,606 | — | — | 3,606 | 0.6% | 0.0% | 4 | 2025–2026 |
| COMUNA BUTOIESTI CUI: 8033356 | 3,430 | — | — | 3,430 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA PLESOIU CUI: 5148394 | 2,983 | — | — | 2,983 | 0.5% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 2,941 | — | 2,941 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | 2,820 | — | 2,820 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA RECEA CUI: 3627757 | 2,452 | — | — | 2,452 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA TIBANA CUI: 4540275 | 1,550 | — | — | 1,550 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA ZALHA CUI: 4495220 | 1,471 | — | — | 1,471 | 0.2% | 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 |
|---|---|---|---|---|
| DA41060202 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43600000-9 | 27.08.2026 | 488 |
| Contract object: sgamm -piese excavator hitachi | ||||
| DA40927748 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50100000-6 | 04.08.2026 | 29,553 |
| Contract object: sga sm - reparatie metrac | ||||
| DA40911830 | COMUNA BUTOIESTI CUI: 8033356 | 34913000-0 | 30.07.2026 | 1,413 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||
| DA40851961 | COMUNA BUTOIESTI CUI: 8033356 | 34913000-0 | 20.07.2026 | 2,017 |
| Contract object: cutit tocatoare mulag 15 buc x 132.23 ron transport 1 buc x 33.06 ron | ||||
| DA40817879 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43600000-9 | 14.07.2026 | 1,386 |
| Contract object: sgamm -pachet piese hymach tdv m600tr | ||||
| DA40811651 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43600000-9 | 13.07.2026 | 180 |
| Contract object: sgamm -piese cositoare | ||||
| DA40811683 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43600000-9 | 13.07.2026 | 600 |
| Contract object: sgamm -furtune hidraulice | ||||
| DA40735408 | COMUNA TIBANA CUI: 4540275 | 34913000-0 | 06.07.2026 | 1,550 |
| Contract object: ciocan cutit tocator calderoni | ||||
| DA40745541 | COMPANIA DE APA SOMES SA CUI: 201217 | 16800000-3 | 06.07.2026 | 1,098 |
| Contract object: piese de schimb cositoare | ||||
| DA40646735 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50100000-6 | 17.06.2026 | 1,981 |
| Contract object: sgamm -reparatie excavator hitachi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804782 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 42121100-4 | 09.07.2026 | 785 |
| Contract object: furnizare piese schimb utilaje | ||||
| DAN2798066 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 16810000-6 | 03.07.2026 | 661 |
| Contract object: furnizare diverse piese schimb utilaj | ||||
| DAN2758764 | COMUNA DUDESTII VECHI CUI: 4483919 | 34913000-0 | 18.05.2026 | 2,820 |
| Contract object: furnizare piese uat dudestii vechi | ||||
| DAN2738971 | VITAL SA CUI: 9710087 | 44423000-1 | 24.04.2026 | 3,295 |
| Contract object: materiale exploatare autospeciale | ||||
| DAN2480600 | UNITATEA MILITARA 0461 CUI: 4204224 | 34312500-2 | 18.06.2025 | 2,941 |
| Contract object: furnizare materiale lipire si etansare | ||||
| DAN2355776 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 34913000-0 | 10.01.2025 | 723 |
| Contract object: furnizare piese schimb | ||||
| DAN2007317 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 44423000-1 | 27.09.2023 | 723 |
| Contract object: furnizare consumabile | ||||
| DAN1611865 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 34913000-0 | 12.01.2022 | 5,042 |
| Contract object: furnizare piese schimb | ||||
| DAN1611845 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 09211100-2 | 12.01.2022 | 189 |
| Contract object: furnizare uleiuri | ||||
| DAN1570734 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 34913000-0 | 23.11.2021 | 2,126 |
| Contract object: furnizare piese schimb | ||||
- 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/37579034/api/v1/suppliers/37579034/revenue/api/v1/suppliers/37579034/scores/api/v1/suppliers/37579034/benchmarks/api/v1/red-flags/by-supplier/37579034/api/v1/suppliers/37579034/years/api/v1/suppliers/37579034/cpv/api/v1/suppliers/37579034/clients/api/v1/suppliers/37579034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders