Total revenue
982,765 RON
9 client authorities · paid between 2023 and 2026
Direct purchases
50,382 RON
7 purchases
Offline purchases
64,783 RON
6 purchases
Tenders
867,600 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | — | 408,000 | 408,000 | 41.5% | 0.3% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 41,710 | 224,000 | 265,710 | 27.0% | 0.0% | 3 | 2024–2025 |
| COMUNA HAGHIG CUI: 4404583 | — | — | 212,000 | 212,000 | 21.6% | 0.7% | 2 | 2025 |
| COMUNA VISINESTI CUI: 4344546 | 38,753 | 1,384 | — | 40,137 | 4.1% | 0.2% | 2 | 2025–2026 |
| COMUNA MATCA CUI: 4412225 | — | — | 23,600 | 23,600 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA BARCANI CUI: 4404710 | — | 19,748 | — | 19,748 | 2.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 7,752 | — | — | 7,752 | 0.8% | 0.1% | 3 | 2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 1,443 | 1,941 | — | 3,384 | 0.3% | 0.0% | 3 | 2025 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 2,434 | — | — | 2,434 | 0.3% | 0.0% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41009960 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50800000-3 | 18.08.2026 | 788 |
| Contract object: servicii reparatie masina de tuns spider - spatii verzi si sera | ||||
| DA40656527 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 34913000-0 | 18.06.2026 | 5,307 |
| Contract object: piese schimb tractor tuns iarba snapper rpx310 | ||||
| DA40656557 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 50000000-5 | 18.06.2026 | 1,827 |
| Contract object: reparatie tractor tuns iarba snapper rpx310 | ||||
| DA40656584 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 50800000-3 | 18.06.2026 | 618 |
| Contract object: revizie anuala tractor tuns iarba snapper rpx310 | ||||
| DA38241542 | COMUNA VISINESTI CUI: 4344546 | 16311100-9 | 03.06.2025 | 38,753 |
| Contract object: tractor tuns iarba snapper ztx 350 | ||||
| DA38124188 | UNITATEA MILITARA 01969 CUI: 4349047 | 34913000-0 | 16.05.2025 | 1,443 |
| Contract object: pachet piese schimb - snapper rpx 310 | ||||
| DA36836061 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50800000-3 | 04.11.2024 | 1,646 |
| Contract object: servicii revizie si reparatii spider 2sgs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788641 | COMUNA VISINESTI CUI: 4344546 | 16800000-3 | 25.06.2026 | 1,384 |
| Contract object: consumabile tractor snapper | ||||
| DAN2491257 | UNITATEA MILITARA 01969 CUI: 4349047 | 34913000-0 | 30.06.2025 | 805 |
| Contract object: furnizare - piese auto | ||||
| DAN2441359 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 29.04.2025 | 39,600 |
| Contract object: servicii de intretinere si reparare cu inlocuire piese de schimb in perioada de garantie si postgarantie pentru masina de tuns iarba pe plan inclinat spider | ||||
| DAN2375358 | UNITATEA MILITARA 01969 CUI: 4349047 | 34320000-6 | 03.02.2025 | 1,136 |
| Contract object: furnizare piese auto, masina de tuns iarba | ||||
| DAN2326250 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 03.12.2024 | 2,110 |
| Contract object: servicii de intretinere si reparatii in perioada de garantie si postgarantie pentru masina de tuns iarba pe plan inclinat spider-drdp brasov | ||||
| DAN1999487 | COMUNA BARCANI CUI: 4404710 | 16311000-8 | 15.09.2023 | 19,748 |
| Contract object: tractor tuns gazonul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135842 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 16311100-9 | 11.08.2026 | 408,000 |
| Contract object: masina de cosit cu radiocomanda | ||||
| SCNA1124445 | COMUNA HAGHIG CUI: 4404583 | 34144700-5 | 20.08.2025 | 212,000 |
| Contract object: furnizare vehicule, echipamente si dotari pentru activitati administrativ gospodaresti in comuna haghig, judetul covasna | ||||
| SCNA1118634 | COMUNA MATCA CUI: 4412225 | 34142300-7 | 28.03.2025 | 358,800 |
| Contract object: achizitie echipamente pentru dotarea serviciului de gospodarie comunala din comuna matca, judetul galati | ||||
| SCNA1107321 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 16320000-4 | 11.07.2024 | 224,000 |
| Contract object: masina de tuns iarba (pe plan inclinat pana la 60grd) - 1 buc - drdp brasov. | ||||
- 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/45499050/api/v1/suppliers/45499050/revenue/api/v1/suppliers/45499050/scores/api/v1/suppliers/45499050/benchmarks/api/v1/red-flags/by-supplier/45499050/api/v1/suppliers/45499050/years/api/v1/suppliers/45499050/cpv/api/v1/suppliers/45499050/clients/api/v1/suppliers/45499050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders