Total revenue
523,608 RON
98 client authorities · paid between 2019 and 2026
Direct purchases
512,312 RON
109 purchases
Offline purchases
11,296 RON
8 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
5.3%
Main client: COMUNA MOGOS
National median: 30.2%
Ranked 41,366 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOGOS CUI: 4562460 | 27,647 | — | — | 27,647 | 5.3% | 0.1% | 1 | 2025 |
| STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 27,084 | — | — | 27,084 | 5.2% | 0.3% | 1 | 2026 |
| COMUNA LELESE CUI: 4633340 | 25,714 | — | — | 25,714 | 4.9% | 0.1% | 1 | 2025 |
| COMUNA MONOR CUI: 4347356 | 23,091 | — | — | 23,091 | 4.4% | 0.1% | 1 | 2025 |
| COMUNA SARATENI CUI: 17450697 | 22,269 | — | — | 22,269 | 4.3% | 0.1% | 1 | 2019 |
| COMUNA BERCENI CUI: 4434010 | 20,430 | — | — | 20,430 | 3.9% | 0.0% | 1 | 2022 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 18,339 | — | — | 18,339 | 3.5% | 0.2% | 1 | 2025 |
| HARVIZ SA CUI: 24499588 | 17,390 | — | — | 17,390 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA CA ROSETTI CUI: 4793910 | 16,890 | — | — | 16,890 | 3.2% | 0.1% | 2 | 2024 |
| COMUNA NALBANT CUI: 4508681 | 13,765 | — | — | 13,765 | 2.6% | 0.0% | 1 | 2023 |
| JUDETUL ILFOV CUI: 4192545 | 12,111 | — | — | 12,111 | 2.3% | 0.0% | 2 | 2024–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 11,517 | — | — | 11,517 | 2.2% | 0.0% | 4 | 2020–2025 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 10,635 | — | — | 10,635 | 2.0% | 0.2% | 2 | 2022 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 10,434 | — | — | 10,434 | 2.0% | 0.0% | 2 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 9,916 | — | — | 9,916 | 1.9% | 0.0% | 1 | 2025 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 9,412 | — | — | 9,412 | 1.8% | 0.1% | 1 | 2023 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 7,679 | — | — | 7,679 | 1.5% | 0.2% | 1 | 2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 7,647 | — | — | 7,647 | 1.5% | 0.0% | 1 | 2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 7,596 | — | — | 7,596 | 1.5% | 0.0% | 1 | 2024 |
| ECO-SERV HALCHIU SRL CUI: 36403969 | 7,532 | — | — | 7,532 | 1.4% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 7,460 | — | — | 7,460 | 1.4% | 0.6% | 1 | 2026 |
| MUZEUL VRANCEI CUI: 4350670 | 7,355 | — | — | 7,355 | 1.4% | 0.1% | 1 | 2022 |
| ORAS PLOPENI CUI: 2843779 | 7,126 | — | — | 7,126 | 1.4% | 0.0% | 2 | 2020 |
| COMUNA BOD CUI: 4777213 | 6,983 | — | — | 6,983 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA LIPNITA CUI: 4896001 | 6,882 | — | — | 6,882 | 1.3% | 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 |
|---|---|---|---|---|
| DA40840775 | JUDETUL ILFOV CUI: 4192545 | 42642100-9 | 22.07.2026 | 3,412 |
| Contract object: tocator de crengi si resturi vegetale | ||||
| DA40772099 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 16600000-1 | 07.07.2026 | 5,217 |
| Contract object: motocositoare cu bara autopropulsata ruris dac 777k 5cp, benzina 4t 87cm | ||||
| DA40686274 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 16100000-6 | 23.06.2026 | 27,084 |
| Contract object: minitractor progarden campo t18 v25.1 4x4 18cp | ||||
| DA40635193 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 16600000-1 | 18.06.2026 | 5,217 |
| Contract object: motocositoare cu bara autopropulsata ruris dac 777k 5cp, benzina 4t 87cm | ||||
| DA40628669 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 42642100-9 | 15.06.2026 | 7,460 |
| Contract object: despicator busteni progarden 22t, benzina, tractabil, dmax 500mm | ||||
| DA39428003 | COMUNA MONOR CUI: 4347356 | 31121100-1 | 03.12.2025 | 23,091 |
| Contract object: generator de curent trifazat cu motor diesel hyundai dhy20l, 22 kva max. + automatizare | ||||
| DA39260667 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31120000-3 | 11.11.2025 | 6,358 |
| Contract object: generator curent trifazat 7.9 kva 230/400v | ||||
| DA38312350 | HARVIZ SA CUI: 24499588 | 43315000-4 | 11.06.2025 | 17,390 |
| Contract object: cilindru vibrocompactor masalta msr58-3 robin ex17 5.7 cp, benzina | ||||
| DA38252762 | COMUNA LELESE CUI: 4633340 | 31121100-1 | 02.06.2025 | 25,714 |
| Contract object: generator de curent trifazat cu motor diesel hyundai dhy25l, 22 kw | ||||
| DA37893023 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31122000-7 | 11.04.2025 | 9,916 |
| Contract object: generator de curent insonorizat cu inverter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849060 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 43830000-0 | 08.09.2026 | 834 |
| Contract object: motoburghiu pentru inlocuit dibluri - srcf galati | ||||
| DAN2361491 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31153000-3 | 16.01.2025 | 1,614 |
| Contract object: furnizare robot pornire utilaje m.casin ds bacau | ||||
| DAN2126894 | CIVITAS COM SRL CUI: 9845831 | 42122130-0 | 06.03.2024 | 652 |
| Contract object: pompa de suprafata | ||||
| DAN1877773 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 42514320-1 | 13.03.2023 | 345 |
| Contract object: filtru chemstal - cf ff 21004/01.02.2023 | ||||
| DAN1451101 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 43315000-4 | 13.04.2021 | 2,050 |
| Contract object: placa compactoare | ||||
| DAN1411867 | UNITATEA MILITARA 01512 CUI: 4241117 | 31158000-8 | 27.01.2021 | 1,840 |
| Contract object: robot pornire si redresor baterii | ||||
| DAN1337387 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 17.09.2020 | 2,196 |
| Contract object: scule | ||||
| DAN1258453 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 42123400-1 | 06.04.2020 | 1,765 |
| Contract object: achizitie compresor aer comprimat | ||||
- 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/40517171/api/v1/suppliers/40517171/revenue/api/v1/suppliers/40517171/scores/api/v1/suppliers/40517171/benchmarks/api/v1/red-flags/by-supplier/40517171/api/v1/suppliers/40517171/years/api/v1/suppliers/40517171/cpv/api/v1/suppliers/40517171/clients/api/v1/suppliers/40517171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders