Total revenue
923,533 RON
122 client authorities · paid between 2018 and 2026
Direct purchases
799,136 RON
355 purchases
Offline purchases
124,397 RON
27 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
11.2%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 38,731 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | 56,230 | 47,047 | — | 103,277 | 11.2% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 79,928 | 5,250 | — | 85,178 | 9.2% | 0.0% | 7 | 2018–2025 |
| COMUNA FLORESTI CUI: 4485391 | 70,362 | 7,605 | — | 77,967 | 8.4% | 0.0% | 12 | 2023–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 77,572 | — | — | 77,572 | 8.4% | 0.0% | 4 | 2018–2019 |
| COMUNA APAHIDA CUI: 4485243 | 60,311 | — | — | 60,311 | 6.5% | 0.0% | 9 | 2018–2024 |
| COMUNA BONTIDA CUI: 4565261 | 57,525 | — | — | 57,525 | 6.2% | 0.1% | 22 | 2019–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 38,256 | — | — | 38,256 | 4.1% | 0.1% | 12 | 2019–2025 |
| ORAS NASAUD CUI: 4347887 | 15,625 | 16,780 | — | 32,405 | 3.5% | 0.0% | 12 | 2019–2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | 30,171 | — | — | 30,171 | 3.3% | 0.0% | 12 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 27,675 | — | 27,675 | 3.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 23,025 | 2,175 | — | 25,200 | 2.7% | 0.0% | 25 | 2018–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 23,500 | — | — | 23,500 | 2.5% | 0.0% | 5 | 2019 |
| MUNICIPIUL AIUD CUI: 4613636 | 20,599 | — | — | 20,599 | 2.2% | 0.0% | 12 | 2018–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 16,837 | — | — | 16,837 | 1.8% | 0.0% | 3 | 2018–2019 |
| ORASUL ANINA CUI: 3227912 | 16,212 | — | — | 16,212 | 1.8% | 0.0% | 28 | 2018–2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 15,198 | — | — | 15,198 | 1.7% | 0.0% | 6 | 2018–2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | 12,500 | — | — | 12,500 | 1.4% | 0.0% | 2 | 2018 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 12,350 | — | — | 12,350 | 1.3% | 0.0% | 2 | 2019–2021 |
| COMUNA TAGA CUI: 4288055 | 9,630 | — | — | 9,630 | 1.0% | 0.0% | 3 | 2019–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 9,390 | — | — | 9,390 | 1.0% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 8,750 | — | 8,750 | 1.0% | 0.0% | 1 | 2024 |
| JUDETUL IASI CUI: 4540712 | 8,006 | — | — | 8,006 | 0.9% | 0.0% | 6 | 2019–2022 |
| GARDA DE COASTA CUI: 29521430 | 7,898 | — | — | 7,898 | 0.9% | 0.0% | 5 | 2021–2025 |
| COMUNA JUCU CUI: 4426212 | 6,480 | — | — | 6,480 | 0.7% | 0.0% | 1 | 2018 |
| ORASUL HATEG CUI: 5453878 | 6,335 | — | — | 6,335 | 0.7% | 0.0% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41188357 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 35821000-5 | 15.09.2026 | 174 |
| Contract object: pachet steaguri | ||||
| DA40814460 | MUNICIPIUL LUPENI CUI: 4375046 | 35821000-5 | 14.07.2026 | 3,225 |
| Contract object: pachet steaguri | ||||
| DA40745469 | COMUNA BONTIDA CUI: 4565261 | 35821000-5 | 02.07.2026 | 5,480 |
| Contract object: steag romania, 135 x 90 cm,pt.exterior, pt.lance - steaguri necesare pt intreaga comuna | ||||
| DA40681827 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 35821000-5 | 24.06.2026 | 525 |
| Contract object: steag ue 135 x 90 cm | ||||
| DA40642585 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35821000-5 | 16.06.2026 | 130 |
| Contract object: furnizare steaguri pentru u.m 01518 prundu bargaului | ||||
| DA40629188 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 35821000-5 | 15.06.2026 | 336 |
| Contract object: pachet steaguri romania, ue si nato, pt. catarg | ||||
| DA40613950 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 35821000-5 | 12.06.2026 | 400 |
| Contract object: steaguri | ||||
| DA40155123 | UNITATEA MILITARA 01454 CUI: 14324414 | 35821000-5 | 08.04.2026 | 1,100 |
| Contract object: steaguri pentru lance si lanci din lemn | ||||
| DA39901175 | UNITATEA MILITARA 01261 CUI: 4229636 | 35821000-5 | 26.02.2026 | 2,287 |
| Contract object: steaguri romania, ue si nato, cu capse, pentru catarg | ||||
| DA39878823 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35821000-5 | 23.02.2026 | 1,100 |
| Contract object: furnizare drapele si fanioane pentru um 02110 bistrita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793620 | MUNICIPIUL GHERLA CUI: 4349071 | 35821000-5 | 30.06.2026 | 850 |
| Contract object: drapel tricolor pt catargul din piata libertatii-7.5/5.5 m-ziua nationala a romaniei | ||||
| DAN2789917 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 19212310-1 | 26.06.2026 | 816 |
| Contract object: steaguri si lanci suport pentru steaguri stt constanta | ||||
| DAN2730271 | COMUNA FLORESTI CUI: 4485391 | 35821000-5 | 15.04.2026 | 4,500 |
| Contract object: steaguri catarg | ||||
| DAN2706881 | ORAS NASAUD CUI: 4347887 | 35821000-5 | 18.03.2026 | 875 |
| Contract object: steaguri | ||||
| DAN2652126 | MUNICIPIUL SIBIU CUI: 4270740 | 39298900-6 | 12.01.2026 | 2,700 |
| Contract object: achizitie materiale decorative pr. 1 decembrie - 300 buc. cocarde si 200 buc. stegulete. | ||||
| DAN2624448 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 35821000-5 | 10.12.2025 | 600 |
| Contract object: drapel uniunea europena - 25 buc | ||||
| DAN2581521 | UNITATEA MILITARA 01369 CUI: 4779052 | 35821000-5 | 20.10.2025 | 485 |
| Contract object: bunuri materiale | ||||
| DAN2511139 | COMUNA FLORESTI CUI: 4485391 | 35821000-5 | 21.07.2025 | 2,250 |
| Contract object: drapel catarg | ||||
| DAN2478150 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 35821000-5 | 13.06.2025 | 27,675 |
| Contract object: drapele si lance | ||||
| DAN2460486 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 19212310-1 | 23.05.2025 | 1,676 |
| Contract object: steaguri si lanci | ||||
- 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/4104233/api/v1/suppliers/4104233/revenue/api/v1/suppliers/4104233/scores/api/v1/suppliers/4104233/benchmarks/api/v1/red-flags/by-supplier/4104233/api/v1/suppliers/4104233/years/api/v1/suppliers/4104233/cpv/api/v1/suppliers/4104233/clients/api/v1/suppliers/4104233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders