Total revenue
774,274 RON
39 client authorities · paid between 2021 and 2026
Direct purchases
757,090 RON
347 purchases
Offline purchases
17,184 RON
26 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
22.4%
Main client: MUNICIPIUL URZICENI
National median: 30.2%
Ranked 28,718 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 14; the other 2 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 URZICENI CUI: 4364942 | 173,208 | — | — | 173,208 | 22.4% | 0.1% | 60 | 2021–2026 |
| COMUNA COSERENI CUI: 4365255 | 80,207 | — | — | 80,207 | 10.4% | 0.4% | 20 | 2021–2026 |
| COMUNA BORANESTI CUI: 16376312 | 53,199 | 4,239 | — | 57,438 | 7.4% | 0.2% | 27 | 2021–2026 |
| COMUNA MANASIA CUI: 4365093 | 50,926 | — | — | 50,926 | 6.6% | 0.3% | 19 | 2021–2026 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 43,809 | — | — | 43,809 | 5.7% | 0.2% | 15 | 2021–2026 |
| COMUNA ION ROATA CUI: 4365107 | 42,183 | — | — | 42,183 | 5.5% | 0.1% | 16 | 2021–2026 |
| COMUNA AXINTELE CUI: 4231938 | 36,082 | — | — | 36,082 | 4.7% | 0.2% | 8 | 2025–2026 |
| COMUNA BARCANESTI CUI: 4365271 | 33,198 | — | — | 33,198 | 4.3% | 0.1% | 15 | 2021–2026 |
| COMUNA PADINA CUI: 4299470 | 33,025 | — | — | 33,025 | 4.3% | 0.1% | 20 | 2021–2026 |
| COMUNA ALEXENI CUI: 4365085 | 28,144 | — | — | 28,144 | 3.6% | 0.1% | 16 | 2021–2026 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 26,681 | — | — | 26,681 | 3.5% | 0.1% | 11 | 2021–2026 |
| SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | 18,393 | — | — | 18,393 | 2.4% | 0.6% | 10 | 2021–2026 |
| COMUNA ROSIORI CUI: 16371412 | 17,663 | — | — | 17,663 | 2.3% | 0.1% | 10 | 2021–2026 |
| COMUNA MOVILITA CUI: 4364810 | 17,348 | — | — | 17,348 | 2.2% | 0.1% | 9 | 2021–2026 |
| COMUNA ADANCATA CUI: 4365123 | 16,697 | — | — | 16,697 | 2.2% | 0.0% | 7 | 2021–2025 |
| COMUNA MOLDOVENI CUI: 17551365 | 16,671 | — | — | 16,671 | 2.2% | 0.1% | 8 | 2021–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 15,326 | — | — | 15,326 | 2.0% | 0.2% | 23 | 2021–2026 |
| ECOAQUA SA CUI: 16730672 | 3,430 | 11,542 | — | 14,972 | 1.9% | 0.0% | 18 | 2022–2026 |
| COMUNA JILAVELE CUI: 4365174 | 7,846 | — | — | 7,846 | 1.0% | 0.0% | 5 | 2021–2025 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | 6,279 | — | — | 6,279 | 0.8% | 2.9% | 6 | 2022–2026 |
| COMUNA GARBOVI CUI: 4365158 | 5,510 | — | — | 5,510 | 0.7% | 0.0% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA COSERENI CUI: 33476010 | 5,141 | — | — | 5,141 | 0.7% | 0.6% | 4 | 2021–2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 5,104 | — | — | 5,104 | 0.7% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 4,754 | — | — | 4,754 | 0.6% | 0.3% | 10 | 2021–2026 |
| COMUNA RADULESTI CUI: 4364764 | 3,972 | — | — | 3,972 | 0.5% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41285430 | COMUNA COSERENI CUI: 4365255 | 16000000-5 | 29.09.2026 | 2,058 |
| Contract object: refulator husqvarna 525bx | ||||
| DA41231264 | COMUNA BARCANESTI CUI: 4365271 | 16810000-6 | 22.09.2026 | 1,612 |
| Contract object: pachet cu consumabile pentru motocoase | ||||
| DA41182114 | COMUNA VALEA MACRISULUI CUI: 4428000 | 16600000-1 | 15.09.2026 | 3,223 |
| Contract object: motoferastrau husqvarna 365 x-torq | ||||
| DA41182990 | LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | 16800000-3 | 15.09.2026 | 442 |
| Contract object: pachet cu consumabile pentru motoferastraie | ||||
| DA41183162 | COMUNA BORANESTI CUI: 16376312 | 16000000-5 | 15.09.2026 | 2,058 |
| Contract object: achizitie motounealta | ||||
| DA41171780 | COMUNA VALEA MACRISULUI CUI: 4428000 | 16800000-3 | 14.09.2026 | 1,927 |
| Contract object: pachet cu consumabile pentru motocoase si motoferastraie numar de referinta: 288 | ||||
| DA41135630 | MUNICIPIUL URZICENI CUI: 4364942 | 16000000-5 | 08.09.2026 | 7,273 |
| Contract object: motounealta husqvarna 545rx | ||||
| DA41135667 | MUNICIPIUL URZICENI CUI: 4364942 | 43830000-0 | 08.09.2026 | 496 |
| Contract object: polizor unghiular 125x18v | ||||
| DA41122932 | MUNICIPIUL URZICENI CUI: 4364942 | 16810000-6 | 07.09.2026 | 1,339 |
| Contract object: pachet cu consumabile pentru motounelte | ||||
| DA41121897 | COMUNA BORANESTI CUI: 16376312 | 16810000-6 | 07.09.2026 | 1,904 |
| Contract object: consumabile masini tuns iarba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823154 | ECOAQUA SA CUI: 16730672 | 16160000-4 | 03.08.2026 | 332 |
| Contract object: piese si accesorii motocoasa - u | ||||
| DAN2790819 | ECOAQUA SA CUI: 16730672 | 16160000-4 | 29.06.2026 | 388 |
| Contract object: accesorii gradinarit - u | ||||
| DAN2783977 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 18.06.2026 | 274 |
| Contract object: piese auto - u | ||||
| DAN2754745 | ECOAQUA SA CUI: 16730672 | 16160000-4 | 13.05.2026 | 715 |
| Contract object: accesorii de gradinarit - u | ||||
| DAN2637356 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 22.12.2025 | 83 |
| Contract object: lant dinti - u | ||||
| DAN2496284 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 04.07.2025 | 370 |
| Contract object: pachet piese auto - u | ||||
| DAN2483602 | ECOAQUA SA CUI: 16730672 | 44510000-8 | 20.06.2025 | 710 |
| Contract object: pachet scule - u | ||||
| DAN2460372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 98390000-3 | 22.05.2025 | 294 |
| Contract object: tija+surub | ||||
| DAN2406592 | ECOAQUA SA CUI: 16730672 | 16160000-4 | 18.03.2025 | 80 |
| Contract object: lant husqvarna - u | ||||
| DAN2301705 | ECOAQUA SA CUI: 16730672 | 16160000-4 | 29.10.2024 | 252 |
| Contract object: fir nylon - u | ||||
- 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/43921416/api/v1/suppliers/43921416/revenue/api/v1/suppliers/43921416/scores/api/v1/suppliers/43921416/benchmarks/api/v1/red-flags/by-supplier/43921416/api/v1/suppliers/43921416/years/api/v1/suppliers/43921416/cpv/api/v1/suppliers/43921416/clients/api/v1/suppliers/43921416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders