Total revenue
425,185 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
377,527 RON
200 purchases
Offline purchases
47,658 RON
45 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
22.8%
Main client: APA TARNAVEI MARI SA
National median: 30.2%
Ranked 28,300 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| APA TARNAVEI MARI SA CUI: 19502679 | 96,780 | — | — | 96,780 | 22.8% | 0.0% | 46 | 2018–2026 |
| COMUNA DARLOS CUI: 4406010 | 56,174 | 12,703 | — | 68,877 | 16.2% | 0.2% | 65 | 2019–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 66,755 | — | — | 66,755 | 15.7% | 0.1% | 23 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 51,184 | — | — | 51,184 | 12.0% | 0.0% | 34 | 2021–2026 |
| COMUNA BRADENI CUI: 4240880 | 28,854 | — | — | 28,854 | 6.8% | 0.1% | 4 | 2023–2026 |
| COMUNA VIISOARA CUI: 5902705 | 22,107 | — | — | 22,107 | 5.2% | 0.1% | 3 | 2023–2026 |
| COMUNA TARNAVA CUI: 4406029 | 18,644 | 2,209 | — | 20,853 | 4.9% | 0.1% | 7 | 2024–2026 |
| ECO - SAL SA CUI: 24898139 | — | 10,969 | — | 10,969 | 2.6% | 0.0% | 12 | 2021–2026 |
| COMUNA MOSNA CUI: 4406240 | 10,042 | — | — | 10,042 | 2.4% | 0.0% | 11 | 2023–2026 |
| COMUNA ALMA CUI: 16343277 | 7,798 | — | — | 7,798 | 1.8% | 0.0% | 2 | 2024–2025 |
| COMUNA ATEL CUI: 4406118 | — | 6,987 | — | 6,987 | 1.6% | 0.1% | 7 | 2021–2026 |
| COMUNA BIERTAN CUI: 4240944 | 5,555 | 828 | — | 6,383 | 1.5% | 0.0% | 4 | 2024–2026 |
| COMUNA VALEA LUNGA CUI: 4562176 | — | 4,034 | — | 4,034 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA AXENTE SEVER CUI: 4406126 | 3,955 | — | — | 3,955 | 0.9% | 0.0% | 4 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 3,656 | — | 3,656 | 0.9% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,500 | — | — | 3,500 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA BAZNA CUI: 4307050 | 1,681 | 1,412 | — | 3,093 | 0.7% | 0.0% | 3 | 2024–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | — | 2,713 | — | 2,713 | 0.6% | 0.0% | 9 | 2025–2026 |
| COMUNA BLAJEL CUI: 4241168 | 2,312 | — | — | 2,312 | 0.5% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 2,147 | — | 2,147 | 0.5% | 0.0% | 3 | 2023–2024 |
| COMUNA BARGHIS CUI: 4406088 | 1,427 | — | — | 1,427 | 0.3% | 0.0% | 1 | 2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 436 | — | — | 436 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MIHAILENI CUI: 4700090 | 172 | — | — | 172 | 0.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 151 | — | — | 151 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41264248 | COMUNA TARNAVA CUI: 4406029 | 34913000-0 | 25.09.2026 | 3,223 |
| Contract object: anvelope buldoexcavator | ||||
| DA41088785 | COMUNA BIERTAN CUI: 4240944 | 34913000-0 | 01.09.2026 | 2,683 |
| Contract object: piese intretinere si consumabile | ||||
| DA41086568 | COMUNA MIHAILENI CUI: 4700090 | 34913000-0 | 01.09.2026 | 172 |
| Contract object: piese intretinere si consumabile | ||||
| DA41058024 | COMUNA BRADENI CUI: 4240880 | 34913000-0 | 26.08.2026 | 4,536 |
| Contract object: piese intretinere si consumabile | ||||
| DA40972251 | MUNICIPIUL MEDIAS CUI: 4240677 | 34320000-6 | 12.08.2026 | 1,762 |
| Contract object: materiale pentru parcul auto | ||||
| DA40972084 | APA TARNAVEI MARI SA CUI: 19502679 | 34913000-0 | 11.08.2026 | 465 |
| Contract object: piese intretinere si consumabile | ||||
| DA40873047 | COMUNA TARNAVA CUI: 4406029 | 34320000-6 | 23.07.2026 | 3,729 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare (rev.2) | ||||
| DA40839212 | COMUNA DARLOS CUI: 4406010 | 34320000-6 | 20.07.2026 | 1,642 |
| Contract object: materiale, piese pentru tractor | ||||
| DA40839234 | COMUNA DARLOS CUI: 4406010 | 34913000-0 | 20.07.2026 | 1,081 |
| Contract object: materiale si piese intretinere buldoexcavator | ||||
| DA40793706 | COMUNA AXENTE SEVER CUI: 4406126 | 34913000-0 | 09.07.2026 | 1,430 |
| Contract object: piese intretinere si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804380 | ECO - SAL SA CUI: 24898139 | 34351100-3 | 09.07.2026 | 467 |
| Contract object: anvelopa 750 /20<br>camera | ||||
| DAN2795853 | COMUNA ATEL CUI: 4406118 | 34913000-0 | 02.07.2026 | 806 |
| Contract object: piese de schimb utilaje | ||||
| DAN2791612 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 29.06.2026 | 111 |
| Contract object: furtun hidraulic, fisa+priza, colier, bucsa universala | ||||
| DAN2756275 | COMUNA BAZNA CUI: 4307050 | 44190000-8 | 14.05.2026 | 1,412 |
| Contract object: achiz.diverse materiale cf.fact.fiscala nr.11/12.05.2026 | ||||
| DAN2736369 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 22.04.2026 | 398 |
| Contract object: aripa fata - med762<br>surub hex.<br>piulita m 30 autoblocabila<br>surub hex.<br>piulita m 14 | ||||
| DAN2684657 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 18.02.2026 | 740 |
| Contract object: refractometru, set sigurante fuzibile, borne auto, antigel, filtru curea, snur vulcanizare | ||||
| DAN2657153 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 15.01.2026 | 367 |
| Contract object: conector furtun, racord, bolt, piulita, lichid de frana, furtun, filtru combustibil | ||||
| DAN2641609 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 29.12.2025 | 128 |
| Contract object: girofar, buton mic, releu | ||||
| DAN2634698 | COMUNA BIERTAN CUI: 4240944 | 16000000-5 | 18.12.2025 | 828 |
| Contract object: produse si materiale tractor (silicon,surub 20*120,piulita m20,saiba,lampa multipoint cu ceata,catadioptrii adeziv,spray multifunctional,lampa multipoint ii,furtun 3/4,bucsa universala 3/4,racord,camera 1000/16,ulei h46 20l) | ||||
| DAN2630748 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 16.12.2025 | 2,738 |
| Contract object: tripla valva<br>supapa frana remorca<br>rulmenti | ||||
- 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/39018399/api/v1/suppliers/39018399/revenue/api/v1/suppliers/39018399/scores/api/v1/suppliers/39018399/benchmarks/api/v1/red-flags/by-supplier/39018399/api/v1/suppliers/39018399/years/api/v1/suppliers/39018399/cpv/api/v1/suppliers/39018399/clients/api/v1/suppliers/39018399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders