Total revenue
798,625 RON
35 client authorities · paid between 2024 and 2026
Direct purchases
741,449 RON
546 purchases
Offline purchases
57,176 RON
44 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
17.3%
Main client: COMUNA PUTINEIU
National median: 30.2%
Ranked 33,804 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 19; the other 7 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 PUTINEIU CUI: 5123594 | 138,465 | — | — | 138,465 | 17.3% | 0.5% | 62 | 2024–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45,163 | 41,242 | — | 86,405 | 10.8% | 0.1% | 13 | 2024–2026 |
| APA SERVICE SA CUI: 22131317 | 74,503 | — | — | 74,503 | 9.3% | 0.0% | 78 | 2024–2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 73,911 | 305 | — | 74,216 | 9.3% | 0.4% | 60 | 2024–2026 |
| COMUNA IZVOARELE CUI: 5182159 | 52,222 | — | — | 52,222 | 6.5% | 0.3% | 33 | 2024–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44,547 | 6,393 | — | 50,940 | 6.4% | 0.0% | 19 | 2024–2026 |
| COMUNA PRUNDU CUI: 5123640 | 42,721 | — | — | 42,721 | 5.4% | 0.1% | 43 | 2024–2026 |
| COMUNA FRATESTI CUI: 5123586 | 42,598 | — | — | 42,598 | 5.3% | 0.1% | 53 | 2024–2026 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 41,713 | — | — | 41,713 | 5.2% | 0.3% | 34 | 2024–2026 |
| COMUNA COMANA CUI: 5755124 | 39,396 | — | — | 39,396 | 4.9% | 0.1% | 28 | 2024–2026 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 25,565 | — | — | 25,565 | 3.2% | 0.2% | 6 | 2024–2025 |
| COMUNA BANEASA CUI: 5182140 | 25,285 | — | — | 25,285 | 3.2% | 0.0% | 25 | 2024–2026 |
| COMUNA LETCA NOUA CUI: 5123713 | 24,404 | — | — | 24,404 | 3.1% | 0.0% | 15 | 2024–2026 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 15,187 | — | — | 15,187 | 1.9% | 0.0% | 34 | 2024–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 14,419 | — | — | 14,419 | 1.8% | 0.0% | 5 | 2024–2025 |
| SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 12,096 | — | — | 12,096 | 1.5% | 0.8% | 11 | 2024–2026 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 506 | 6,674 | — | 7,180 | 0.9% | 0.0% | 26 | 2024–2026 |
| COMUNA GODEANU CUI: 4484418 | 5,159 | — | — | 5,159 | 0.7% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 4,153 | — | — | 4,153 | 0.5% | 0.0% | 9 | 2024–2026 |
| COMUNA GAISENI CUI: 5123578 | 3,933 | — | — | 3,933 | 0.5% | 0.0% | 5 | 2024–2026 |
| COMUNA DELENI CUI: 4541203 | 3,278 | — | — | 3,278 | 0.4% | 0.0% | 4 | 2025 |
| COMUNA GREACA CUI: 5123667 | 1,971 | 1,097 | — | 3,068 | 0.4% | 0.0% | 6 | 2025–2026 |
| COMUNA LIVEZILE CUI: 6341597 | 2,678 | — | — | 2,678 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SLOBOZIA CUI: 5123764 | 1,362 | — | — | 1,362 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 1,204 | — | 1,204 | 0.2% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41301738 | COMUNA FRATESTI CUI: 5123586 | 34300000-0 | 30.09.2026 | 221 |
| Contract object: pachet schimb ulei | ||||
| DA41292742 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 34300000-0 | 30.09.2026 | 1,066 |
| Contract object: piese si accesorii pentru autogunoiera gr 05 hbf | ||||
| DA41291361 | COMUNA COMANA CUI: 5755124 | 34300000-0 | 29.09.2026 | 125 |
| Contract object: piese schimb furtun gr 90 prc | ||||
| DA41285361 | COMUNA IZVOARELE CUI: 5182159 | 34300000-0 | 29.09.2026 | 1,004 |
| Contract object: piese schimb tractor | ||||
| DA41280725 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 34300000-0 | 28.09.2026 | 122 |
| Contract object: pachet curea | ||||
| DA41277746 | COMUNA FRATESTI CUI: 5123586 | 34300000-0 | 28.09.2026 | 161 |
| Contract object: piese schimb furtun | ||||
| DA41235887 | COMUNA LIVEZILE CUI: 6341597 | 34300000-0 | 22.09.2026 | 2,678 |
| Contract object: achizitie pompa frana basak 54855 | ||||
| DA41198338 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 34300000-0 | 16.09.2026 | 620 |
| Contract object: piese schimb tractor | ||||
| DA41198363 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 34300000-0 | 16.09.2026 | 802 |
| Contract object: piese schimb tractor | ||||
| DA41185448 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 34300000-0 | 15.09.2026 | 6,983 |
| Contract object: piese schimb tractor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863168 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 24.09.2026 | 105 |
| Contract object: consumabile motostivuitor | ||||
| DAN2862898 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 34913000-0 | 24.09.2026 | 202 |
| Contract object: consumabile motostivuitor | ||||
| DAN2862641 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 34913000-0 | 24.09.2026 | 116 |
| Contract object: consumabile motostivuitor | ||||
| DAN2862588 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 34913000-0 | 24.09.2026 | 562 |
| Contract object: piese de schimb | ||||
| DAN2862569 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 34913000-0 | 24.09.2026 | 345 |
| Contract object: consumabile motostivuitor | ||||
| DAN2853082 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 34913000-0 | 14.09.2026 | 184 |
| Contract object: piese de schimb | ||||
| DAN2812257 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42600000-2 | 20.07.2026 | 576 |
| Contract object: pistol de gresat 18v | ||||
| DAN2779669 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 38300000-8 | 15.06.2026 | 15,500 |
| Contract object: statie pluviometru | ||||
| DAN2749044 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 50116200-3 | 06.05.2026 | 197 |
| Contract object: reglat frane | ||||
| DAN2748339 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50100000-6 | 05.05.2026 | 6,496 |
| Contract object: reparatie robot autopropulsat telecomandat roboflai vario | ||||
- 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/40860977/api/v1/suppliers/40860977/revenue/api/v1/suppliers/40860977/scores/api/v1/suppliers/40860977/benchmarks/api/v1/red-flags/by-supplier/40860977/api/v1/suppliers/40860977/years/api/v1/suppliers/40860977/cpv/api/v1/suppliers/40860977/clients/api/v1/suppliers/40860977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders