Total revenue
118,873 RON
46 client authorities · paid between 2022 and 2026
Direct purchases
108,086 RON
45 purchases
Offline purchases
10,787 RON
7 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
12.2%
Main client: COMUNA UNIREA
National median: 30.2%
Ranked 38,061 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 15; the other 3 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 UNIREA CUI: 3796772 | 14,450 | — | — | 14,450 | 12.2% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 6,688 | — | — | 6,688 | 5.6% | 0.0% | 1 | 2023 |
| SEPSI T-EPTO SRL CUI: 39716308 | 6,361 | — | — | 6,361 | 5.4% | 0.0% | 2 | 2023–2025 |
| ECOVOL ILFOV SA CUI: 21551614 | 5,785 | — | — | 5,785 | 4.9% | 0.0% | 1 | 2026 |
| APA SERVICE SA CUI: 22131317 | 5,665 | — | — | 5,665 | 4.8% | 0.0% | 1 | 2026 |
| ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | — | 5,324 | — | 5,324 | 4.5% | 0.2% | 1 | 2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 5,301 | — | — | 5,301 | 4.5% | 0.0% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 5,000 | — | — | 5,000 | 4.2% | 0.0% | 1 | 2024 |
| COMUNA ODOBESTI CUI: 4402698 | 5,000 | — | — | 5,000 | 4.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 4,958 | — | — | 4,958 | 4.2% | 0.0% | 1 | 2023 |
| SINAIA FOREVER SRL CUI: 27249969 | 4,794 | — | — | 4,794 | 4.0% | 0.0% | 1 | 2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 4,202 | — | — | 4,202 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3518890 | 4,033 | — | — | 4,033 | 3.4% | 0.0% | 1 | 2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | 3,300 | — | 3,300 | 2.8% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 2,994 | — | — | 2,994 | 2.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 2,500 | — | — | 2,500 | 2.1% | 0.0% | 2 | 2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 2,449 | — | — | 2,449 | 2.1% | 0.0% | 3 | 2024–2026 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 2,292 | — | — | 2,292 | 1.9% | 0.0% | 1 | 2024 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 2,100 | — | — | 2,100 | 1.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 2,098 | — | — | 2,098 | 1.8% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 1,996 | — | — | 1,996 | 1.7% | 0.0% | 1 | 2025 |
| JUDETUL ILFOV CUI: 4192545 | 1,911 | — | — | 1,911 | 1.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 1,806 | — | — | 1,806 | 1.5% | 0.0% | 1 | 2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 1,795 | — | — | 1,795 | 1.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 1,780 | — | — | 1,780 | 1.5% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40856113 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 44512930-0 | 21.07.2026 | 206 |
| Contract object: stanley stst1-70712 geanta deschisa 18 | ||||
| DA40742647 | MONETARIA STATULUI RA CUI: 427304 | 44165100-5 | 01.07.2026 | 702 |
| Contract object: furtun refulare pvc tip pompieri de 2 toil, 20 m | ||||
| DA40704294 | ECOVOL ILFOV SA CUI: 21551614 | 44423000-1 | 25.06.2026 | 5,785 |
| Contract object: nivela laser rotativa cu fascicul rosu nivel system nl640r digital trepied sjj1 stadie ls24 | ||||
| DA40657251 | DRUMURI SI PODURI SA CUI: 11766640 | 44800000-8 | 18.06.2026 | 806 |
| Contract object: set 12 buc spray vopsea trasaj fluorescent vopsea mark master | ||||
| DA40117940 | APA SERVICE SA CUI: 22131317 | 38430000-8 | 01.04.2026 | 5,665 |
| Contract object: localizator utilitati dd175 | ||||
| DA40063070 | SINAIA FOREVER SRL CUI: 27249969 | 44510000-8 | 24.03.2026 | 4,794 |
| Contract object: scule | ||||
| DA39367726 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 34965000-9 | 25.11.2025 | 1,996 |
| Contract object: telemetre | ||||
| DA39219043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 34965000-9 | 05.11.2025 | 2,994 |
| Contract object: telemetru cu laser rosu 120m, hdm-120bc | ||||
| DA38628384 | COMUNA TARGUSOR CUI: 4514888 | 44165100-5 | 31.07.2025 | 1,732 |
| Contract object: furtun superelastico 125mm | ||||
| DA38587671 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 44512000-2 | 29.07.2025 | 1,795 |
| Contract object: trusa 50 scule pentru instalator sanitar mob ius tsis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831470 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 42641300-4 | 13.08.2026 | 5,324 |
| Contract object: furnizare masina de taiat asfalt si disc diamant segmentat | ||||
| DAN2616186 | COMUNA BALAUSERI CUI: 4322416 | 44512000-2 | 02.12.2025 | 294 |
| Contract object: cleste borduri, pavaje | ||||
| DAN2585063 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 44165100-5 | 22.10.2025 | 418 |
| Contract object: furtun flexibil evacuare | ||||
| DAN2569428 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 38295000-9 | 08.10.2025 | 519 |
| Contract object: achizitie stadie telescopica - 1 bucata | ||||
| DAN2390083 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 24.02.2025 | 198 |
| Contract object: furtun aspirator exhaustare-2 ml | ||||
| DAN2214568 | ORASUL MOLDOVA NOUA CUI: 3227955 | 38300000-8 | 02.07.2024 | 3,300 |
| Contract object: nivela electronica digitala el-32 nivel sistem (cu accesorii) pentru compartiment cadastru | ||||
| DAN1864406 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 44423200-3 | 17.02.2023 | 734 |
| Contract object: scara aluminiu articulata a segmenti - 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/43884555/api/v1/suppliers/43884555/revenue/api/v1/suppliers/43884555/scores/api/v1/suppliers/43884555/benchmarks/api/v1/red-flags/by-supplier/43884555/api/v1/suppliers/43884555/years/api/v1/suppliers/43884555/cpv/api/v1/suppliers/43884555/clients/api/v1/suppliers/43884555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders