Total revenue
601,232 RON
22 client authorities · paid between 2022 and 2026
Direct purchases
350,869 RON
169 purchases
Offline purchases
250,133 RON
207 purchases
Tenders
230 RON
1 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
31.0%
Main client: ECO - SAL SA
National median: 30.2%
Ranked 20,168 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 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 |
|---|---|---|---|---|---|---|---|---|
| ECO - SAL SA CUI: 24898139 | 57,746 | 128,897 | — | 186,643 | 31.0% | 0.7% | 175 | 2023–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 127,767 | 842 | — | 128,609 | 21.4% | 0.3% | 77 | 2023–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 92,171 | — | 92,171 | 15.3% | 0.0% | 3 | 2024–2026 |
| LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 38,017 | — | — | 38,017 | 6.3% | 1.7% | 13 | 2026 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 34,741 | — | — | 34,741 | 5.8% | 0.5% | 28 | 2023–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 26,710 | — | — | 26,710 | 4.4% | 0.0% | 3 | 2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 25,100 | 975 | — | 26,075 | 4.3% | 0.0% | 18 | 2022–2026 |
| COMUNA DARLOS CUI: 4406010 | 19,883 | 3,728 | — | 23,611 | 3.9% | 0.1% | 21 | 2024–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 21,538 | 230 | 21,768 | 3.6% | 0.0% | 14 | 2023–2026 |
| SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | 5,155 | — | — | 5,155 | 0.9% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 4,613 | — | — | 4,613 | 0.8% | 0.4% | 2 | 2026 |
| COMUNA MOSNA CUI: 4406240 | 3,721 | — | — | 3,721 | 0.6% | 0.0% | 5 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | 3,189 | — | — | 3,189 | 0.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 1,957 | — | — | 1,957 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA ATEL CUI: 4406118 | — | 1,214 | — | 1,214 | 0.2% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ATEL CUI: 18012920 | 930 | — | — | 930 | 0.2% | 0.2% | 1 | 2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 626 | — | — | 626 | 0.1% | 0.0% | 4 | 2023–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 462 | — | — | 462 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA TARNAVA CUI: 4406029 | — | 311 | — | 311 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA BAZNA CUI: 4307050 | — | 289 | — | 289 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41275537 | ECO - SAL SA CUI: 24898139 | 50530000-9 | 28.09.2026 | 792 |
| Contract object: servicii reparatie sb13wyj | ||||
| DA41172402 | ECO - SAL SA CUI: 24898139 | 50530000-9 | 14.09.2026 | 387 |
| Contract object: servicii reparatie sb14dgn | ||||
| DA41170913 | UNITATEA MILITARA NR01810 CUI: 24909300 | 71631200-2 | 14.09.2026 | 347 |
| Contract object: servicii itp | ||||
| DA41157165 | ECO - SAL SA CUI: 24898139 | 50530000-9 | 10.09.2026 | 5,035 |
| Contract object: servicii reparatie auto sb14pdw | ||||
| DA41121059 | MUNICIPIUL MEDIAS CUI: 4240677 | 50530000-9 | 07.09.2026 | 17,191 |
| Contract object: servicii reparatie auto sb50spe | ||||
| DA41121104 | MUNICIPIUL MEDIAS CUI: 4240677 | 50530000-9 | 07.09.2026 | 1,329 |
| Contract object: servicii reparatie sb11uwt | ||||
| DA41087171 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 71631200-2 | 02.09.2026 | 1,957 |
| Contract object: servicii itp sb11ekc | ||||
| DA41068969 | UNITATEA MILITARA NR01810 CUI: 24909300 | 50530000-9 | 28.08.2026 | 1,144 |
| Contract object: servicii reparatie a57057 | ||||
| DA41042782 | ECO - SAL SA CUI: 24898139 | 50530000-9 | 25.08.2026 | 4,647 |
| Contract object: servicii reparatie sb08mhi | ||||
| DA41038837 | ECO - SAL SA CUI: 24898139 | 50530000-9 | 24.08.2026 | 2,120 |
| Contract object: servicii reparatie auto sb22eco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867605 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71631000-0 | 30.09.2026 | 215 |
| Contract object: servicii inspectie tehnica periodica pentru buldoexcavatoare jcb 3cx : med791 | ||||
| DAN2845083 | COMUNA ATEL CUI: 4406118 | 50116500-6 | 02.09.2026 | 116 |
| Contract object: servicii de vulcanizare | ||||
| DAN2819571 | COMUNA DARLOS CUI: 4406010 | 34300000-0 | 29.07.2026 | 282 |
| Contract object: piese pentru vw din dotare | ||||
| DAN2817888 | ECO - SAL SA CUI: 24898139 | 50110000-9 | 27.07.2026 | 1,156 |
| Contract object: manopera inlocuit kit ambreiaj<br>curatitor frane - sb 14 rpk | ||||
| DAN2817853 | ECO - SAL SA CUI: 24898139 | 50116500-6 | 27.07.2026 | 207 |
| Contract object: servicii vulcanizare- sb 08 lsz | ||||
| DAN2817850 | ECO - SAL SA CUI: 24898139 | 50116500-6 | 27.07.2026 | 397 |
| Contract object: servicii vulcanizare - sb 22 eco | ||||
| DAN2817761 | ECO - SAL SA CUI: 24898139 | 50116500-6 | 27.07.2026 | 124 |
| Contract object: servicii vulcanizare- med 0044 | ||||
| DAN2817732 | ECO - SAL SA CUI: 24898139 | 50110000-9 | 27.07.2026 | 782 |
| Contract object: manopera reparat etrier<br>kit reparatie etrier - sb 14 pdw<br>kit reparatie etrier - sb 10 eco | ||||
| DAN2817722 | ECO - SAL SA CUI: 24898139 | 50116500-6 | 27.07.2026 | 595 |
| Contract object: servicii vulcanizare - sb 08 lsz | ||||
| DAN2817716 | ECO - SAL SA CUI: 24898139 | 50116500-6 | 27.07.2026 | 165 |
| Contract object: servicii vulcanizare- sb 46 eco | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156928 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 04.11.2025 | 230 |
| Contract object: servicii de reparatii si revizii pentru tractoare, remorci, semiremorci si utilajele din parcul auto din cadrul sntgn transgaz sa | ||||
- 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/43353146/api/v1/suppliers/43353146/revenue/api/v1/suppliers/43353146/scores/api/v1/suppliers/43353146/benchmarks/api/v1/red-flags/by-supplier/43353146/api/v1/suppliers/43353146/years/api/v1/suppliers/43353146/cpv/api/v1/suppliers/43353146/clients/api/v1/suppliers/43353146/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders