Total revenue
13.64 Mn.
63 client authorities · paid between 2020 and 2026
Direct purchases
11.58 Mn.
151 purchases
Offline purchases
27,970 RON
5 purchases
Tenders
2.03 Mn.
5 contracts
Won without competition
80.7%
4 of 5 lots
National rate: 34.3%
Ranked 2,030 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.4%
Main client: SC LUCRARI DRUMURI SI PODURI SA VASLUI
National median: 30.2%
Ranked 40,270 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 1,148,791 | — | — | 1,148,791 | 8.4% | 2.1% | 14 | 2020–2025 |
| SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 14,700 | — | 719,100 | 733,800 | 5.4% | 25.1% | 2 | 2025–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 10,200 | — | 670,700 | 680,900 | 5.0% | 1.3% | 3 | 2024–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 656,112 | — | — | 656,112 | 4.8% | 0.7% | 11 | 2020–2021 |
| COMUNA POIENI CUI: 5979229 | 565,600 | — | — | 565,600 | 4.2% | 0.7% | 6 | 2024–2025 |
| EDIL SAL PREST SA CUI: 36443211 | 431,850 | 1,998 | — | 433,848 | 3.2% | 6.5% | 7 | 2022–2025 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 410,000 | — | — | 410,000 | 3.0% | 0.3% | 3 | 2024 |
| SERVICII PUBLICE LOCALE SRL CUI: 27456085 | 385,440 | — | — | 385,440 | 2.8% | 8.9% | 3 | 2021–2022 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 384,100 | — | — | 384,100 | 2.8% | 1.6% | 4 | 2026 |
| COMUNA SUBCETATE CUI: 4367698 | — | — | 367,200 | 367,200 | 2.7% | 0.9% | 1 | 2025 |
| COMUNA CRISTIAN CUI: 4240723 | 354,375 | — | — | 354,375 | 2.6% | 0.4% | 2 | 2026 |
| COMUNA LUNCA CUI: 3373390 | 351,182 | — | — | 351,182 | 2.6% | 1.0% | 3 | 2022 |
| COMUNA POIANA MARULUI CUI: 4777272 | 316,400 | — | — | 316,400 | 2.3% | 1.2% | 7 | 2024–2026 |
| ECOSERV SIG SRL CUI: 28696329 | 308,687 | — | — | 308,687 | 2.3% | 1.1% | 8 | 2021–2023 |
| SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | 300,900 | — | — | 300,900 | 2.2% | 34.6% | 2 | 2025 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 284,000 | — | — | 284,000 | 2.1% | 8.6% | 2 | 2024 |
| DRUPO NEAMT SA CUI: 4145349 | — | — | 273,525 | 273,525 | 2.0% | 2.5% | 1 | 2026 |
| COMUNA BAICULESTI CUI: 4654741 | 268,700 | — | — | 268,700 | 2.0% | 0.6% | 1 | 2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 268,000 | — | — | 268,000 | 2.0% | 1.6% | 2 | 2025 |
| COMUNA PANET CUI: 4375887 | 265,000 | — | — | 265,000 | 1.9% | 0.4% | 1 | 2026 |
| COMUNA UNGURENI CUI: 3571583 | 264,060 | — | — | 264,060 | 1.9% | 0.5% | 1 | 2026 |
| COMUNA CUPSENI CUI: 3694969 | 258,000 | — | — | 258,000 | 1.9% | 0.8% | 2 | 2024 |
| COMUNA COTUSCA CUI: 3372157 | 256,618 | — | — | 256,618 | 1.9% | 0.4% | 7 | 2021–2023 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | 255,000 | — | — | 255,000 | 1.9% | 25.8% | 2 | 2026 |
| COMUNA BREAZA CUI: 4326736 | 254,800 | — | — | 254,800 | 1.9% | 1.2% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41287293 | COMUNA PANET CUI: 4375887 | 34913000-0 | 29.09.2026 | 265,000 |
| Contract object: furnizare produse | ||||
| DA41237487 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 34913000-0 | 22.09.2026 | 14,700 |
| Contract object: distribuitor hidraulic | ||||
| DA41222094 | COMUNA UNGURENI CUI: 3571583 | 34134200-7 | 21.09.2026 | 264,060 |
| Contract object: achizitie utilaj multifunctional | ||||
| DA41221022 | COMUNA BOLOTESTI CUI: 4297754 | 34913000-0 | 21.09.2026 | 30,500 |
| Contract object: cutie de viteze unimog | ||||
| DA41197646 | ORASUL CAJVANA CUI: 4441166 | 34913000-0 | 16.09.2026 | 2,800 |
| Contract object: etrier stanga unimog | ||||
| DA41113169 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 50000000-5 | 07.09.2026 | 96,000 |
| Contract object: pachet reparatie unimog | ||||
| DA41108426 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 34952000-5 | 07.09.2026 | 41,500 |
| Contract object: pachet pompa de apa hidraulica si rampa cu diuze | ||||
| DA41097970 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 34300000-0 | 03.09.2026 | 21,500 |
| Contract object: piese de schimb pentru utilajul unimog | ||||
| DA40929994 | COMUNA POIANA MARULUI CUI: 4777272 | 43329000-5 | 04.08.2026 | 6,800 |
| Contract object: etrier frana | ||||
| DA40930801 | COMUNA CRISTIAN CUI: 4240723 | 43329000-5 | 04.08.2026 | 97,125 |
| Contract object: accesorii unimog | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667602 | EDIL SAL PREST SA CUI: 36443211 | 98300000-6 | 27.01.2026 | 1,998 |
| Contract object: refacturare servicii rar | ||||
| DAN2092229 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 34300000-0 | 16.01.2024 | 11,200 |
| Contract object: achizitie piese pentru unimog | ||||
| DAN1982676 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 50112200-5 | 16.08.2023 | 4,800 |
| Contract object: revizie unimog+reparatie pompa de aer | ||||
| DAN1929198 | COMUNA RASCA CUI: 4674781 | 34631400-3 | 26.05.2023 | 3,000 |
| Contract object: achizitie jante si anvelope unimog | ||||
| DAN1808293 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34913000-0 | 08.12.2022 | 6,972 |
| Contract object: etrier frana spate, arc unimog | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130117 | DRUPO NEAMT SA CUI: 4145349 | 43000000-3 | 29.01.2026 | 273,525 |
| Contract object: furnizare autospeciala multifunctionala tip unimog | ||||
| CAN1156870 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 34144400-2 | 04.11.2025 | 719,100 |
| Contract object: achizitionarea de utilaje multifunctionale, dotate cu lama, sararita si accesorii compatibile | ||||
| CAN1156497 | SALUBRITATE 2000 SA CUI: 13031718 | 42990000-2 | 29.10.2025 | 392,700 |
| Contract object: utilaj multifunctional dotat cu lama si sararita - 1 buc | ||||
| SCNA1125047 | COMUNA SUBCETATE CUI: 4367698 | 34144430-1 | 04.09.2025 | 367,200 |
| Contract object: achizitie camion multifunctional second-hand si accesorii in comuna subcetate, judetul harghita | ||||
| CAN1138169 | SALUBRITATE 2000 SA CUI: 13031718 | 42990000-2 | 04.12.2024 | 278,000 |
| Contract object: utilaj multifunctional dotat cu lama si sararita pentru activitatea de deszapezire (second hand)-1 buc | ||||
- 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/42740373/api/v1/suppliers/42740373/revenue/api/v1/suppliers/42740373/scores/api/v1/suppliers/42740373/benchmarks/api/v1/red-flags/by-supplier/42740373/api/v1/suppliers/42740373/years/api/v1/suppliers/42740373/cpv/api/v1/suppliers/42740373/clients/api/v1/suppliers/42740373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders