Total revenue
94,247 RON
25 client authorities · paid between 2022 and 2026
Direct purchases
84,494 RON
83 purchases
Offline purchases
9,753 RON
33 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: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 21,773 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 23,187 | 4,391 | — | 27,578 | 29.3% | 0.0% | 31 | 2022–2026 |
| COMUNA SASCIORI CUI: 4562109 | 20,532 | — | — | 20,532 | 21.8% | 0.0% | 10 | 2022–2025 |
| PALATUL COPIILOR CUI: 12817394 | 6,033 | — | — | 6,033 | 6.4% | 0.3% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 5,950 | — | — | 5,950 | 6.3% | 0.0% | 3 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 4,620 | — | — | 4,620 | 4.9% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 3,529 | — | — | 3,529 | 3.7% | 0.1% | 1 | 2024 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 3,193 | — | — | 3,193 | 3.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 2,327 | — | 2,327 | 2.5% | 0.0% | 11 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 2,100 | — | — | 2,100 | 2.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 2,065 | — | — | 2,065 | 2.2% | 0.1% | 10 | 2023–2026 |
| COMUNA SUGAG CUI: 4562427 | 1,559 | 149 | — | 1,708 | 1.8% | 0.0% | 7 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 1,694 | — | — | 1,694 | 1.8% | 0.0% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 680 | 987 | — | 1,667 | 1.8% | 0.1% | 7 | 2023–2026 |
| COMUNA ARIESENI CUI: 4562419 | 1,345 | — | — | 1,345 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA SIBOT CUI: 4562354 | 1,301 | — | — | 1,301 | 1.4% | 0.0% | 5 | 2024–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 1,176 | — | — | 1,176 | 1.3% | 0.0% | 1 | 2025 |
| LICEUL GERMAN SEBES CUI: 34182950 | 1,174 | — | — | 1,174 | 1.3% | 0.0% | 6 | 2023–2026 |
| UM 01585 CUI: 4563260 | 1,156 | — | — | 1,156 | 1.2% | 0.0% | 5 | 2023–2024 |
| COMUNA VALEA LUNGA CUI: 4562176 | 1,000 | — | — | 1,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA SALCIUA CUI: 4613300 | 1,000 | — | — | 1,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA LUPSA CUI: 4561901 | 1,000 | — | — | 1,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA POIANA VADULUI CUI: 4562222 | — | 992 | — | 992 | 1.1% | 0.0% | 1 | 2025 |
| UM 01760 CUI: 4563325 | — | 588 | — | 588 | 0.6% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | — | 319 | — | 319 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA VINTU DE JOS CUI: 4562443 | 200 | — | — | 200 | 0.2% | 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 |
|---|---|---|---|---|
| DA41031807 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 71631200-2 | 25.08.2026 | 149 |
| Contract object: itp microbuz scolar | ||||
| DA40603796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33124100-6 | 11.06.2026 | 1,628 |
| Contract object: furnizare cititor card tahograf autospecializata man os cugir - ds alba | ||||
| DA40448593 | COMUNA SIBOT CUI: 4562354 | 71631200-2 | 21.05.2026 | 413 |
| Contract object: verificare tahograf microbuz | ||||
| DA40371581 | LICEUL GERMAN SEBES CUI: 34182950 | 71631200-2 | 13.05.2026 | 126 |
| Contract object: itp microbuz scolar | ||||
| DA40117167 | PALATUL COPIILOR CUI: 12817394 | 71631200-2 | 01.04.2026 | 6,033 |
| Contract object: activare, calibrare si inspectie tahograf microbuz elevi | ||||
| DA39996398 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71631480-8 | 12.03.2026 | 190 |
| Contract object: itp ambulanta mai 35395 | ||||
| DA39895901 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 71631200-2 | 27.02.2026 | 149 |
| Contract object: itp microbuz scolar | ||||
| DA39678633 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71631480-8 | 20.01.2026 | 248 |
| Contract object: itp autoutilitara | ||||
| DA39678659 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71631480-8 | 20.01.2026 | 207 |
| Contract object: itp ambulanta | ||||
| DA39305812 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71631480-8 | 17.11.2025 | 388 |
| Contract object: pachet itp mai 59686, mai 41938 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839663 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 25.08.2026 | 248 |
| Contract object: servicii inspectie tehnica periodica autospecializata volvo os alba iulia - ds alba | ||||
| DAN2811789 | MUNICIPIUL SEBES CUI: 4331201 | 71631200-2 | 17.07.2026 | 190 |
| Contract object: itp pentru autoutilitara dacia duster ab - 11 - vzc | ||||
| DAN2793886 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 50112000-3 | 30.06.2026 | 537 |
| Contract object: reparatii si itp microbux | ||||
| DAN2787887 | COMUNA SUGAG CUI: 4562427 | 71631200-2 | 24.06.2026 | 149 |
| Contract object: itp microbus ab 15 pcs | ||||
| DAN2756948 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 15.05.2026 | 496 |
| Contract object: servicii inspectie tehnica periodica autospecializata volvo si remorca os cugir - ds alba | ||||
| DAN2756677 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 14.05.2026 | 248 |
| Contract object: servicii inspectie tehnica periodica autobasculanta ab 10 sbw os cugir - ds alba | ||||
| DAN2751273 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 08.05.2026 | 165 |
| Contract object: servicii inspectie tehnica periodica buldoexcavator jcb os blaj - ds alba | ||||
| DAN2720369 | MUNICIPIUL SEBES CUI: 4331201 | 71631200-2 | 01.04.2026 | 165 |
| Contract object: serviciu itp pentru ab 03 pms apartinand politiei locale sebes | ||||
| DAN2720246 | COMUNA POIANA VADULUI CUI: 4562222 | 71000000-8 | 01.04.2026 | 992 |
| Contract object: deviz lucrari | ||||
| DAN2710096 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 23.03.2026 | 248 |
| Contract object: servicii inspectie tehnica periodica remorca ab 08 waw os alba iulia - ds alba | ||||
- 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/40728748/api/v1/suppliers/40728748/revenue/api/v1/suppliers/40728748/scores/api/v1/suppliers/40728748/benchmarks/api/v1/red-flags/by-supplier/40728748/api/v1/suppliers/40728748/years/api/v1/suppliers/40728748/cpv/api/v1/suppliers/40728748/clients/api/v1/suppliers/40728748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders