Total revenue
370,599 RON
20 client authorities · paid between 2019 and 2026
Direct purchases
339,972 RON
106 purchases
Offline purchases
30,627 RON
49 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
33.5%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 18,064 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ADJUD CUI: 4350491 | 124,206 | — | — | 124,206 | 33.5% | 0.1% | 7 | 2020–2025 |
| COMUNA HOMOCEA CUI: 4350688 | 57,265 | — | — | 57,265 | 15.5% | 0.1% | 14 | 2019–2026 |
| SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 | 40,000 | — | — | 40,000 | 10.8% | 22.5% | 1 | 2024 |
| COMUNA SASCUT CUI: 4353161 | 38,872 | 331 | — | 39,203 | 10.6% | 0.0% | 26 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 3,781 | 21,011 | — | 24,792 | 6.7% | 0.0% | 41 | 2022–2026 |
| SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 13,761 | 4,660 | — | 18,421 | 5.0% | 1.9% | 8 | 2023–2024 |
| COMUNA CORBASCA CUI: 4278396 | 14,370 | — | — | 14,370 | 3.9% | 0.0% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | 12,374 | — | — | 12,374 | 3.3% | 1.2% | 11 | 2024–2026 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 6,105 | — | — | 6,105 | 1.7% | 0.0% | 6 | 2021–2026 |
| UAT CONSTRUCT ADJUD SRL CUI: 44041401 | 6,000 | — | — | 6,000 | 1.6% | 0.4% | 1 | 2022 |
| COMUNA PAUNESTI CUI: 4560213 | 5,634 | — | — | 5,634 | 1.5% | 0.0% | 4 | 2023–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 4,238 | — | — | 4,238 | 1.1% | 0.0% | 7 | 2019–2022 |
| SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | — | 4,084 | — | 4,084 | 1.1% | 0.4% | 5 | 2024 |
| COMUNA ORBENI CUI: 4455447 | 3,928 | — | — | 3,928 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | 2,997 | — | — | 2,997 | 0.8% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | 2,656 | — | — | 2,656 | 0.7% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 2,169 | — | — | 2,169 | 0.6% | 0.1% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 944 | 331 | — | 1,275 | 0.3% | 0.1% | 2 | 2026 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 672 | — | — | 672 | 0.2% | 0.0% | 2 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41291909 | COMUNA CORBASCA CUI: 4278396 | 71631200-2 | 30.09.2026 | 331 |
| Contract object: servicii itp autospeciala pompieri | ||||
| DA41254537 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 50112200-5 | 24.09.2026 | 944 |
| Contract object: reparatie microbuz scolar, itp | ||||
| DA41214283 | COMUNA CORBASCA CUI: 4278396 | 50112200-5 | 18.09.2026 | 2,841 |
| Contract object: reparatii si intretinere mercedes-benz sprinter | ||||
| DA41095235 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 71631200-2 | 02.09.2026 | 331 |
| Contract object: achizitie servicii itp microbuz 02092026 | ||||
| DA41052475 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | 71631200-2 | 26.08.2026 | 331 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||
| DA41052569 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | 50112200-5 | 26.08.2026 | 1,413 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor | ||||
| DA41030651 | TELECOMUNICATII CFR SA CUI: 15034095 | 50112200-5 | 21.08.2026 | 884 |
| Contract object: revizie tehnica periodica dacia dokker-gl-07-stc | ||||
| DA40923165 | COMUNA CORBASCA CUI: 4278396 | 50110000-9 | 03.08.2026 | 2,607 |
| Contract object: reparatii si intretinere dacia logan | ||||
| DA40862963 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 71631200-2 | 22.07.2026 | 331 |
| Contract object: achizitie servicii itp microbuz scolar 21072025 | ||||
| DA40457384 | COMUNA CORBASCA CUI: 4278396 | 71631200-2 | 22.05.2026 | 207 |
| Contract object: servicii itp autoturism dacia logan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849365 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50110000-9 | 08.09.2026 | 772 |
| Contract object: servicii de reparare autoturism renault vn-09-uyv - srcf galati | ||||
| DAN2832332 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50116500-6 | 14.08.2026 | 149 |
| Contract object: serviciu de montare si echilibarre roti dacia dokker vn-09-uyw - srcf galati | ||||
| DAN2776823 | COMUNA SASCUT CUI: 4353161 | 71631000-0 | 10.06.2026 | 331 |
| Contract object: servicii itp-bc 09 wog | ||||
| DAN2773581 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71631200-2 | 08.06.2026 | 331 |
| Contract object: itp remorca cu sistem de franare 3.5t - srcf galati | ||||
| DAN2700577 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71631200-2 | 10.03.2026 | 661 |
| Contract object: itp tractoare bc-31-deu si bc-77-deu- srcf galati | ||||
| DAN2698244 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 71631200-2 | 09.03.2026 | 331 |
| Contract object: servicii itp bc-07-wdu | ||||
| DAN2679599 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50116500-6 | 10.02.2026 | 149 |
| Contract object: servicii de montare/echilibrare anvelope- srcf galati | ||||
| DAN2621890 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50116500-6 | 08.12.2025 | 149 |
| Contract object: servicii de montare/echilibrare anvelope- srcf galati | ||||
| DAN2621853 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71631200-2 | 08.12.2025 | 207 |
| Contract object: itp autoturism renault symbol- srcf galati | ||||
| DAN2541800 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50110000-9 | 05.09.2025 | 487 |
| Contract object: servicii de reparare si intretinere autovehicul renault symbol - srcf galati | ||||
- 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/39399382/api/v1/suppliers/39399382/revenue/api/v1/suppliers/39399382/scores/api/v1/suppliers/39399382/benchmarks/api/v1/red-flags/by-supplier/39399382/api/v1/suppliers/39399382/years/api/v1/suppliers/39399382/cpv/api/v1/suppliers/39399382/clients/api/v1/suppliers/39399382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders