Total revenue
298,751 RON
80 client authorities · paid between 2021 and 2026
Direct purchases
281,501 RON
101 purchases
Offline purchases
17,250 RON
11 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
12.1%
Main client: ECO-CSIK SRL
National median: 30.2%
Ranked 38,108 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ECO-CSIK SRL CUI: 25741662 | 36,154 | — | — | 36,154 | 12.1% | 0.2% | 2 | 2025 |
| COMUNA CEPLENITA CUI: 4541246 | 20,767 | — | — | 20,767 | 7.0% | 0.0% | 7 | 2021–2022 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 11,460 | 1,120 | — | 12,580 | 4.2% | 0.0% | 3 | 2025–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 11,700 | — | — | 11,700 | 3.9% | 0.0% | 3 | 2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | 11,425 | — | — | 11,425 | 3.8% | 0.0% | 2 | 2022 |
| COMUNA TIBANESTI CUI: 4540267 | 8,676 | — | — | 8,676 | 2.9% | 0.0% | 5 | 2022–2024 |
| ORASUL IANCA CUI: 4874631 | 8,200 | — | — | 8,200 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA HOLBOCA CUI: 4540518 | 7,150 | — | — | 7,150 | 2.4% | 0.0% | 3 | 2021–2022 |
| COMUNA CAMPURI CUI: 4718128 | 6,900 | — | — | 6,900 | 2.3% | 0.0% | 1 | 2024 |
| ECO - SAL SA CUI: 24898139 | 2,175 | 4,565 | — | 6,740 | 2.3% | 0.0% | 4 | 2022–2026 |
| COMUNA COMANA CUI: 4777256 | 6,355 | — | — | 6,355 | 2.1% | 0.0% | 2 | 2025–2026 |
| COMUNA ION CORVIN CUI: 5515059 | 5,718 | — | — | 5,718 | 1.9% | 0.0% | 2 | 2022 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 5,480 | — | — | 5,480 | 1.8% | 0.0% | 2 | 2025–2026 |
| JUDETUL BRAILA CUI: 4205491 | 5,200 | — | — | 5,200 | 1.7% | 0.0% | 1 | 2024 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 4,858 | — | — | 4,858 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA PANACI CUI: 4326892 | 4,670 | — | — | 4,670 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 4,600 | — | — | 4,600 | 1.5% | 0.0% | 1 | 2023 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 4,500 | — | — | 4,500 | 1.5% | 0.0% | 1 | 2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 2,930 | 1,200 | — | 4,130 | 1.4% | 0.0% | 3 | 2024 |
| CITADIN ZALAU SRL CUI: 27243753 | 4,030 | — | — | 4,030 | 1.4% | 0.0% | 3 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,010 | — | 4,010 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA FOCURI CUI: 4540046 | 3,979 | — | — | 3,979 | 1.3% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 3,900 | — | — | 3,900 | 1.3% | 0.0% | 1 | 2025 |
| ORASUL ROZNOV CUI: 2612901 | 3,875 | — | — | 3,875 | 1.3% | 0.0% | 1 | 2022 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 3,762 | — | — | 3,762 | 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 |
|---|---|---|---|---|
| DA41233084 | COMUNA MESESENII DE JOS CUI: 4495107 | 43600000-9 | 22.09.2026 | 2,800 |
| Contract object: geam lateral dreapta spate tip mst m642 | ||||
| DA41108152 | COMUNA OITUZ CUI: 4455234 | 43600000-9 | 03.09.2026 | 2,100 |
| Contract object: geam usa stanga cukurova 888 + kit montaj | ||||
| DA40805834 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 34913000-0 | 13.07.2026 | 1,950 |
| Contract object: kit reparatie pompa casappa plp20.16 | ||||
| DA40795567 | COMUNA COMANA CUI: 4777256 | 34913000-0 | 09.07.2026 | 3,255 |
| Contract object: danfoss no.121.25.099.00 | ||||
| DA40685169 | COMUNA GALDA DE JOS CUI: 4561928 | 34913000-0 | 23.06.2026 | 1,150 |
| Contract object: multiplicator turatii bg-3-1:3/8 | ||||
| DA40642626 | COMUNA BECICHERECU MIC CUI: 4691685 | 14820000-5 | 16.06.2026 | 1,400 |
| Contract object: geam usa dreapta am tip jcb 3cx | ||||
| DA40196796 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 42121000-3 | 17.04.2026 | 9,464 |
| Contract object: divizor de debit galtech | ||||
| DA40049493 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34913000-0 | 20.03.2026 | 1,781 |
| Contract object: achizitie hidromotor | ||||
| DA39992920 | COMUNA CUPSENI CUI: 3694969 | 34913000-0 | 12.03.2026 | 1,500 |
| Contract object: luneta am tip caterpillar 428f2 | ||||
| DA39628056 | COMUNA ROSIA CUI: 5460832 | 34913000-0 | 09.01.2026 | 3,000 |
| Contract object: pompa hydrosila gp2k28/2k15r-b431cc pentru tractor farmtrac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804578 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 09.07.2026 | 2,330 |
| Contract object: pompa hidraulica - sb 13 hhe<br>cost transport | ||||
| DAN2610288 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42122210-5 | 24.11.2025 | 4,010 |
| Contract object: cjt-furnizare pompa hidraulica pentru despicator | ||||
| DAN2543625 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42419900-5 | 09.09.2025 | 1,220 |
| Contract object: pompa hidr.inlocuitor prd 2 +transport - srcf galati | ||||
| DAN2496945 | URBAN SERV SA CUI: 10863076 | 34330000-9 | 04.07.2025 | 2,321 |
| Contract object: pompa hidraulica | ||||
| DAN2496566 | URBAN SERV SA CUI: 10863076 | 31681000-3 | 04.07.2025 | 800 |
| Contract object: bobine, 3 buc | ||||
| DAN2378980 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 50110000-9 | 06.02.2025 | 1,120 |
| Contract object: reparatie motor hidraulic patcher | ||||
| DAN2329866 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42124100-5 | 06.12.2024 | 1,200 |
| Contract object: piese pentru masini | ||||
| DAN1993943 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 34913000-0 | 06.09.2023 | 1,300 |
| Contract object: pompa hidraulica | ||||
| DAN1773220 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 12.10.2022 | 150 |
| Contract object: bucsa canelata | ||||
| DAN1769352 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 07.10.2022 | 2,085 |
| Contract object: pompa hidraulica bidirectionala | ||||
- 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/40863140/api/v1/suppliers/40863140/revenue/api/v1/suppliers/40863140/scores/api/v1/suppliers/40863140/benchmarks/api/v1/red-flags/by-supplier/40863140/api/v1/suppliers/40863140/years/api/v1/suppliers/40863140/cpv/api/v1/suppliers/40863140/clients/api/v1/suppliers/40863140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders