Total revenue
1.00 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
981,500 RON
117 purchases
Offline purchases
20,842 RON
10 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
29.3%
Main client: DRUMURI SI PODURI SA
National median: 30.2%
Ranked 21,738 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI SI PODURI SA CUI: 11766640 | 293,525 | 200 | — | 293,725 | 29.3% | 0.2% | 14 | 2018–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 109,778 | — | — | 109,778 | 11.0% | 0.9% | 9 | 2019–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 88,460 | 5,849 | — | 94,309 | 9.4% | 0.0% | 6 | 2019–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 56,878 | — | — | 56,878 | 5.7% | 0.0% | 7 | 2024 |
| COMUNA LUDOS CUI: 4724804 | 47,096 | — | — | 47,096 | 4.7% | 0.2% | 2 | 2019–2021 |
| COMUNA SEICA MARE CUI: 4241052 | 31,025 | — | — | 31,025 | 3.1% | 0.1% | 4 | 2022 |
| COMUNA CRICAU CUI: 4562508 | 30,000 | — | — | 30,000 | 3.0% | 0.1% | 1 | 2024 |
| TURSIB SA CUI: 789401 | 27,950 | — | — | 27,950 | 2.8% | 0.0% | 2 | 2024 |
| COMUNA VATA DE JOS CUI: 4521389 | 24,430 | — | — | 24,430 | 2.4% | 0.0% | 8 | 2022–2026 |
| COMUNA JINA CUI: 4480130 | 19,291 | 898 | — | 20,189 | 2.0% | 0.1% | 12 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 19,634 | — | — | 19,634 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA ROSIA CUI: 4480165 | 19,425 | — | — | 19,425 | 1.9% | 0.0% | 2 | 2019 |
| COMUNA RAU SADULUI CUI: 4405902 | 18,946 | — | — | 18,946 | 1.9% | 0.1% | 3 | 2021–2025 |
| COMUNA VOITINEL CUI: 16366807 | 17,690 | — | — | 17,690 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA PARAU CUI: 4384613 | 15,980 | — | — | 15,980 | 1.6% | 0.1% | 7 | 2021–2023 |
| COMUNA BOITA CUI: 16343285 | 15,347 | — | — | 15,347 | 1.5% | 0.1% | 2 | 2020 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 15,250 | — | — | 15,250 | 1.5% | 0.1% | 2 | 2024 |
| COMUNA JAMU MARE CUI: 4483676 | 12,375 | — | — | 12,375 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA SANPETRU CUI: 4777175 | 10,883 | — | — | 10,883 | 1.1% | 0.0% | 3 | 2021–2026 |
| COMUNA VALEA SARII CUI: 4297797 | 10,396 | — | — | 10,396 | 1.0% | 0.0% | 3 | 2024–2025 |
| COMUNA SURA MICA CUI: 4241109 | 10,395 | — | — | 10,395 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA MUSETESTI CUI: 4898754 | 9,400 | — | — | 9,400 | 0.9% | 0.0% | 1 | 2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | 9,335 | — | 9,335 | 0.9% | 0.0% | 2 | 2022–2023 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 6,098 | — | — | 6,098 | 0.6% | 0.0% | 2 | 2021 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 4,851 | — | — | 4,851 | 0.5% | 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 |
|---|---|---|---|---|
| DA41256377 | COMUNA NOCRICH CUI: 5999013 | 43313100-1 | 24.09.2026 | 1,500 |
| Contract object: set razuri lama de zapada | ||||
| DA40708432 | COMUNA MUSETESTI CUI: 4898754 | 42420000-6 | 25.06.2026 | 9,400 |
| Contract object: cupa taluzare inclinabila tip tit t45 lat 1500 prindere mst | ||||
| DA40577158 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 43260000-3 | 09.06.2026 | 2,650 |
| Contract object: cupa excavat lat 400 mm jcb 3cx | ||||
| DA40575688 | COMUNA JINA CUI: 4480130 | 43640000-1 | 08.06.2026 | 480 |
| Contract object: set surub si piulita dinte buldo jcb | ||||
| DA40575610 | COMUNA JINA CUI: 4480130 | 43640000-1 | 08.06.2026 | 1,000 |
| Contract object: dinte central buldo jcb | ||||
| DA40575551 | COMUNA JINA CUI: 4480130 | 43640000-1 | 08.06.2026 | 608 |
| Contract object: dinte lateral buldo jcb | ||||
| DA40441858 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 43260000-3 | 20.05.2026 | 19,634 |
| Contract object: picon hidraulic silentios jab/jbn70 pentru buldoexcavator | ||||
| DA40433656 | COMUNA SANPETRU CUI: 4777175 | 43260000-3 | 20.05.2026 | 3,927 |
| Contract object: cupa trapez buldoexcavator jcb 3cx | ||||
| DA40139405 | COMUNA VATA DE JOS CUI: 4521389 | 43640000-1 | 07.04.2026 | 5,600 |
| Contract object: pachet intretinere excavator si utilaje | ||||
| DA39660476 | DRUMURI SI PODURI SA CUI: 11766640 | 50110000-9 | 16.01.2026 | 13,678 |
| Contract object: servicii reparatie lama de zapada | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562174 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 01.10.2025 | 200 |
| Contract object: set bolt si siguranta | ||||
| DAN1944410 | COMUNA JINA CUI: 4480130 | 43640000-1 | 22.06.2023 | 898 |
| Contract object: piese pentru buldoexcavator | ||||
| DAN1884695 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 44174000-0 | 24.03.2023 | 760 |
| Contract object: tabla pentru constructie metalica hol - facultatea de medicina<br>fact. 7376/15.03.2023 | ||||
| DAN1853038 | COMUNA POPLACA CUI: 4270724 | 43640000-1 | 31.01.2023 | 2,970 |
| Contract object: atasament buldoexcavator | ||||
| DAN1822612 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 43313100-1 | 27.12.2022 | 8,575 |
| Contract object: lama de zapada polipropilena pentru toyotahilux<br>fact. 6916/23.12.2022 | ||||
| DAN1564644 | COMUNA SLIMNIC CUI: 4405988 | 45500000-2 | 11.11.2021 | 1,040 |
| Contract object: achizitie lama uzura de cauciuc | ||||
| DAN1425264 | COMUNA SELIMBAR CUI: 4406045 | 45259000-7 | 26.02.2021 | 2,460 |
| Contract object: verificare, intretinere si remediere defecte la lamele de zapada cf nota 10704/23.02.2021 | ||||
| DAN1411135 | COMUNA GARBOVA CUI: 4562044 | 34300000-0 | 27.01.2021 | 550 |
| Contract object: piese si accesorii auto(cutit) | ||||
| DAN1381760 | COMUNA SELIMBAR CUI: 4406045 | 50112100-4 | 15.12.2020 | 965 |
| Contract object: verificare, intretinere si remediere defecte la sararite cf nota 51857/14.12.2020 | ||||
| DAN1265400 | COMUNA SELIMBAR CUI: 4406045 | 50110000-9 | 15.04.2020 | 2,424 |
| Contract object: reparatii auto (manopera si piese) -suport prindere perie maturatoare cf nota 17141/14.04.2020 | ||||
- 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/38517390/api/v1/suppliers/38517390/revenue/api/v1/suppliers/38517390/scores/api/v1/suppliers/38517390/benchmarks/api/v1/red-flags/by-supplier/38517390/api/v1/suppliers/38517390/years/api/v1/suppliers/38517390/cpv/api/v1/suppliers/38517390/clients/api/v1/suppliers/38517390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders