Total revenue
19,516 RON
6 client authorities · paid between 2020 and 2026
Direct purchases
13,133 RON
6 purchases
Offline purchases
6,383 RON
20 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 10,847 | 888 | — | 11,735 | 60.1% | 0.2% | 4 | 2024–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | — | 4,605 | — | 4,605 | 23.6% | 0.1% | 13 | 2022–2026 |
| ORASUL ANINOASA CUI: 4468994 | 2,286 | — | — | 2,286 | 11.7% | 0.0% | 3 | 2023–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 562 | — | 562 | 2.9% | 0.0% | 3 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 248 | — | 248 | 1.3% | 0.0% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 80 | — | 80 | 0.4% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41246391 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 50112000-3 | 23.09.2026 | 2,446 |
| Contract object: ervicii de reparatie si intretinere autoturism ford transit nr. inmatriculare hd08pdz, proprietatea | ||||
| DA39459659 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 71631200-2 | 05.12.2025 | 124 |
| Contract object: servicii de inspectie tehnica periodica autoturism | ||||
| DA36615586 | ORASUL ANINOASA CUI: 4468994 | 50100000-6 | 01.10.2024 | 1,681 |
| Contract object: servicii de reparare si intretinere | ||||
| DA35780696 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 50100000-6 | 23.05.2024 | 8,277 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si serv | ||||
| DA34398999 | ORASUL ANINOASA CUI: 4468994 | 71631200-2 | 30.10.2023 | 101 |
| Contract object: verificare itp | ||||
| DA34398950 | ORASUL ANINOASA CUI: 4468994 | 31430000-9 | 30.10.2023 | 504 |
| Contract object: acumulator auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792684 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71631200-2 | 30.06.2026 | 124 |
| Contract object: itp | ||||
| DAN2768356 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 71631200-2 | 29.05.2026 | 248 |
| Contract object: servicii itp | ||||
| DAN2758996 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71631200-2 | 19.05.2026 | 124 |
| Contract object: itp hd32tsp | ||||
| DAN2631534 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 42913000-9 | 16.12.2025 | 888 |
| Contract object: filtru ulei, filtru combustibil, filtru aer, filtru aer habitaclu, ulei | ||||
| DAN2462064 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 71631200-2 | 26.05.2025 | 252 |
| Contract object: servicii de inspectie tehnica periodica hd-09-wsb | ||||
| DAN2434000 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 50112000-3 | 15.04.2025 | 395 |
| Contract object: servicii de reparatie - reglare geometrie auto | ||||
| DAN2389142 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 50112000-3 | 21.02.2025 | 630 |
| Contract object: servicii de reparatie (sistem reglare geometrie) | ||||
| DAN2312965 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 50110000-9 | 14.11.2024 | 378 |
| Contract object: servicii de reparere si intretinere a autovehiculelor. | ||||
| DAN2290308 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 50110000-9 | 14.10.2024 | 504 |
| Contract object: servicii de reparatrie -sistem incalzire pt. autoutilitara hd-09-wsb | ||||
| DAN2285633 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 50112000-3 | 09.10.2024 | 588 |
| Contract object: servicii de reparatii /manopera autoutilitara. | ||||
- 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/39368351/api/v1/suppliers/39368351/revenue/api/v1/suppliers/39368351/scores/api/v1/suppliers/39368351/benchmarks/api/v1/red-flags/by-supplier/39368351/api/v1/suppliers/39368351/years/api/v1/suppliers/39368351/cpv/api/v1/suppliers/39368351/clients/api/v1/suppliers/39368351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders