Total revenue
375,709 RON
113 client authorities · paid between 2023 and 2026
Direct purchases
368,964 RON
458 purchases
Offline purchases
6,745 RON
17 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
10.8%
Main client: COMUNA OPRISOR
National median: 30.2%
Ranked 38,985 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OPRISOR CUI: 4639830 | 40,544 | — | — | 40,544 | 10.8% | 0.1% | 2 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 22,144 | — | — | 22,144 | 5.9% | 0.0% | 21 | 2024–2026 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 15,253 | — | — | 15,253 | 4.1% | 0.1% | 23 | 2023–2026 |
| REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 13,165 | — | — | 13,165 | 3.5% | 0.4% | 5 | 2023–2025 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 11,286 | — | — | 11,286 | 3.0% | 0.3% | 18 | 2023–2026 |
| COMUNA BALA CUI: 4426468 | 10,413 | — | — | 10,413 | 2.8% | 0.0% | 8 | 2023–2026 |
| ORAS VANJU-MARE CUI: 7536970 | 10,268 | — | — | 10,268 | 2.7% | 0.0% | 4 | 2023–2026 |
| COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 9,891 | — | — | 9,891 | 2.6% | 0.3% | 5 | 2023–2026 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 8,270 | — | — | 8,270 | 2.2% | 0.1% | 10 | 2025–2026 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 8,200 | — | — | 8,200 | 2.2% | 0.2% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 7,434 | — | — | 7,434 | 2.0% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | 7,370 | — | — | 7,370 | 2.0% | 0.5% | 6 | 2023–2026 |
| COMUNA SIMIAN CUI: 4550988 | 5,624 | 780 | — | 6,404 | 1.7% | 0.0% | 8 | 2023–2026 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 6,016 | — | — | 6,016 | 1.6% | 0.2% | 7 | 2023–2025 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 5,951 | — | — | 5,951 | 1.6% | 0.2% | 6 | 2023–2026 |
| COMUNA SISESTI CUI: 4484450 | 5,760 | — | — | 5,760 | 1.5% | 0.0% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 4,692 | — | — | 4,692 | 1.3% | 0.2% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 4,656 | — | — | 4,656 | 1.2% | 0.2% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 4,586 | — | — | 4,586 | 1.2% | 0.3% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 4,577 | — | — | 4,577 | 1.2% | 0.2% | 3 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 4,502 | — | — | 4,502 | 1.2% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 4,425 | — | — | 4,425 | 1.2% | 0.3% | 3 | 2023–2025 |
| COMUNA VRATA CUI: 16359583 | 4,287 | — | — | 4,287 | 1.1% | 0.0% | 5 | 2023–2026 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 4,221 | — | — | 4,221 | 1.1% | 0.0% | 8 | 2024–2026 |
| LICEUL DR VICTOR GOMOIU CUI: 5242986 | 4,053 | — | — | 4,053 | 1.1% | 0.4% | 4 | 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 |
|---|---|---|---|---|
| DA41304287 | COMUNA DARVARI CUI: 4550970 | 50413200-5 | 30.09.2026 | 424 |
| Contract object: verificare stingator cu pulbere abc tip p6 si verificat stingator cu co2 tip g2 | ||||
| DA41303425 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 50413200-5 | 30.09.2026 | 1,185 |
| Contract object: verificare stingator cu pulbere abc tip p6/verificare stingator cu pulbere abc tip p9/verificat stin | ||||
| DA41279749 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | 50413200-5 | 30.09.2026 | 534 |
| Contract object: verificare stingator | ||||
| DA41290411 | SCOALA GIMNAZIALA DIRVARI CUI: 29138517 | 50413200-5 | 29.09.2026 | 380 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41265428 | SCOALA GIMNAZIALA CUI: 29096527 | 50413200-5 | 29.09.2026 | 380 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||
| DA41282092 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | 50413200-5 | 28.09.2026 | 658 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41279721 | SCOALA GIMNAZIALA CUI: 29145344 | 50413200-5 | 28.09.2026 | 190 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||
| DA41278348 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | 50413200-5 | 28.09.2026 | 1,307 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41264115 | SCOALA GIMNAZIALA CUI: 29151133 | 50413200-5 | 25.09.2026 | 76 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||
| DA41241425 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 50413200-5 | 23.09.2026 | 534 |
| Contract object: servicii de reparare si intretinere echipamente de stingere a incendiului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660577 | COMUNA ILOVITA CUI: 4337310 | 50413200-5 | 19.01.2026 | 314 |
| Contract object: verificare stingator cu pulbere abc si n2 tip p6 - 3 buc<br>verificar estingator tip g2 - 5 buc | ||||
| DAN2463197 | JUDETUL MEHEDINTI CUI: 4337344 | 50413200-5 | 27.05.2025 | 1,490 |
| Contract object: servicii de verificare a echipamentului de stingere a incendiilor | ||||
| DAN2454365 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50413200-5 | 15.05.2025 | 345 |
| Contract object: servicii de verificare si incarcare stingatoare cc hunedoara | ||||
| DAN2431935 | SCOALA GIMNAZIALA HUSNICIOARA CUI: 28982746 | 98390000-3 | 13.04.2025 | 715 |
| Contract object: verificat stingtoare | ||||
| DAN2169234 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 34942200-4 | 24.04.2024 | 375 |
| Contract object: luminobloc | ||||
| DAN2149734 | COMUNA HINOVA CUI: 4426425 | 44423000-1 | 04.04.2024 | 151 |
| Contract object: stingator <br>vesta reflectorizanta<br>trusa medicala | ||||
| DAN2122870 | ORAS STREHAIA CUI: 6044227 | 50413200-5 | 29.02.2024 | 70 |
| Contract object: verificare psi | ||||
| DAN2122868 | ORAS STREHAIA CUI: 6044227 | 50413200-5 | 29.02.2024 | 225 |
| Contract object: verificare psi | ||||
| DAN2122862 | ORAS STREHAIA CUI: 6044227 | 50413200-5 | 29.02.2024 | 70 |
| Contract object: verificare psi | ||||
| DAN2122860 | ORAS STREHAIA CUI: 6044227 | 50413200-5 | 29.02.2024 | 415 |
| Contract object: verificare psi | ||||
- 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/46292817/api/v1/suppliers/46292817/revenue/api/v1/suppliers/46292817/scores/api/v1/suppliers/46292817/benchmarks/api/v1/red-flags/by-supplier/46292817/api/v1/suppliers/46292817/years/api/v1/suppliers/46292817/cpv/api/v1/suppliers/46292817/clients/api/v1/suppliers/46292817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders