Total revenue
1.82 Mn.
243 client authorities · paid between 2018 and 2026
Direct purchases
1.73 Mn.
638 purchases
Offline purchases
90,585 RON
57 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
14.5%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 36,300 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 263,167 | — | — | 263,167 | 14.5% | 0.0% | 94 | 2018–2023 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 163,878 | — | — | 163,878 | 9.0% | 2.9% | 4 | 2019–2021 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 137,155 | 222 | — | 137,377 | 7.6% | 3.2% | 6 | 2018–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 96,669 | 10,422 | — | 107,091 | 5.9% | 0.0% | 51 | 2020–2026 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 54,248 | — | — | 54,248 | 3.0% | 1.0% | 1 | 2018 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 49,120 | — | — | 49,120 | 2.7% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 48,981 | — | — | 48,981 | 2.7% | 0.1% | 18 | 2018 |
| CAMERA DEPUTATILOR CUI: 4265795 | 43,137 | 3,150 | — | 46,287 | 2.6% | 0.0% | 4 | 2018–2021 |
| CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | 45,853 | — | — | 45,853 | 2.5% | 1.1% | 14 | 2018–2024 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 33,774 | — | — | 33,774 | 1.9% | 0.2% | 6 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 33,254 | — | — | 33,254 | 1.8% | 0.1% | 1 | 2021 |
| ORASUL OTELU ROSU CUI: 3227971 | 29,010 | — | — | 29,010 | 1.6% | 0.0% | 2 | 2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 27,682 | — | — | 27,682 | 1.5% | 0.0% | 10 | 2018–2026 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 26,690 | — | — | 26,690 | 1.5% | 0.1% | 2 | 2024 |
| ORASUL AGNITA CUI: 4270716 | 25,051 | — | — | 25,051 | 1.4% | 0.0% | 8 | 2021–2025 |
| ECOVOL ILFOV SA CUI: 21551614 | 21,466 | — | — | 21,466 | 1.2% | 0.0% | 4 | 2022 |
| SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 | 20,374 | — | — | 20,374 | 1.1% | 1.6% | 2 | 2025–2026 |
| COMUNA LOVRIN CUI: 4914116 | 20,270 | — | — | 20,270 | 1.1% | 0.1% | 2 | 2019–2022 |
| INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | 19,837 | — | — | 19,837 | 1.1% | 0.6% | 1 | 2019 |
| COMUNA JILAVA CUI: 4420791 | 19,272 | — | — | 19,272 | 1.1% | 0.0% | 2 | 2021–2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 18,273 | — | — | 18,273 | 1.0% | 0.0% | 2 | 2022 |
| ORAS NEGRESTI CUI: 13407333 | 17,906 | — | — | 17,906 | 1.0% | 0.0% | 10 | 2021–2026 |
| EUROBAC SRL CUI: 17670528 | 16,846 | — | — | 16,846 | 0.9% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 12,636 | 3,545 | — | 16,181 | 0.9% | 0.0% | 9 | 2018–2025 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 13,986 | — | — | 13,986 | 0.8% | 0.3% | 9 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41077210 | SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 | 44810000-1 | 31.08.2026 | 2,319 |
| Contract object: grund anticoroziv epoxi - ester ,,emex - gri- bid. 30 kg | ||||
| DA41073203 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 44800000-8 | 31.08.2026 | 186 |
| Contract object: email clorcauciuc - gri - bid. 4 kg | ||||
| DA41068514 | ORAS NEGRESTI CUI: 13407333 | 44810000-1 | 28.08.2026 | 5,508 |
| Contract object: pachet vopsea marcaj rutier | ||||
| DA41054232 | COMUNA VALCELE CUI: 4404591 | 44810000-1 | 27.08.2026 | 688 |
| Contract object: pachet vopsea marcaj rutier | ||||
| DA40996348 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44100000-1 | 17.08.2026 | 2,462 |
| Contract object: materiale pentru constructii | ||||
| DA40993161 | ORASUL SULINA CUI: 4321410 | 44810000-1 | 14.08.2026 | 579 |
| Contract object: vopsea marcaj rutier pe baza de apa emex wt-urban - alb - bid. 20 kg | ||||
| DA40902190 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 44810000-1 | 29.07.2026 | 1,764 |
| Contract object: pachet vopsea hidroizolanta emex aq bar | ||||
| DA40878489 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | 44810000-1 | 24.07.2026 | 964 |
| Contract object: pachet vopsea marcaj rutier | ||||
| DA40830969 | COMUNA SIRIU CUI: 4055718 | 44810000-1 | 16.07.2026 | 221 |
| Contract object: pachet grund clorcauciuc amorsare | ||||
| DA40785855 | THERMOENERGY GROUP SA CUI: 33620670 | 44810000-1 | 08.07.2026 | 539 |
| Contract object: email epoxidic placi ceramice - gri ral 7024 - bid. 4 kg + int. 4 kg(ref 971/03.07.2026) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818312 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 27.07.2026 | 219 |
| Contract object: vopsea clorcauciuc | ||||
| DAN2804812 | ECO - SAL SA CUI: 24898139 | 44810000-1 | 09.07.2026 | 329 |
| Contract object: pachet vopsea poliuretanica<br>taxa transport<br>cost ramburs | ||||
| DAN2710198 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 23.03.2026 | 45 |
| Contract object: achizitie transport curier - 1 buc x 45 lei conform oferta nr 10758/20.03.2026, referat nr 10757/20.03.2026 | ||||
| DAN2710195 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44832200-3 | 23.03.2026 | 35 |
| Contract object: achizitie diluant poliuretanic emex, bidon 1 l - 1 buc x 35.48 lei conform oferta nr 10758/20.03.2026, referat nr 10757/20.03.2026 | ||||
| DAN2710189 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44810000-1 | 23.03.2026 | 1,218 |
| Contract object: achizitie pachet vopsea poliuretanica de yacht-uri emex, culoare negru, bidon 4 kg + intaritor bidon 0.8 kg - 3 buc x 406.05 lei conform oferta nr 10758/20.03.2026, referat nr 10757/20.03.2026 | ||||
| DAN2573768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 11.10.2025 | 2,378 |
| Contract object: vopsea poliuretanica si grund epoxidic ds is | ||||
| DAN2551404 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 44810000-1 | 18.09.2025 | 2,127 |
| Contract object: vopsea clorcauciuc pardoseala beton | ||||
| DAN2543393 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 08.09.2025 | 303 |
| Contract object: vopsea poliuretanica | ||||
| DAN2446707 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44832200-3 | 06.05.2025 | 390 |
| Contract object: diluant poliuretanic bid.5l - revizia suceava | ||||
| DAN2446706 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44810000-1 | 06.05.2025 | 3,853 |
| Contract object: vopsea poliuretanica - gri ral7045; rosu ral3020; alb ral9003; negru ral 9005 - revizia suceava | ||||
- 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/4643777/api/v1/suppliers/4643777/revenue/api/v1/suppliers/4643777/scores/api/v1/suppliers/4643777/benchmarks/api/v1/red-flags/by-supplier/4643777/api/v1/suppliers/4643777/years/api/v1/suppliers/4643777/cpv/api/v1/suppliers/4643777/clients/api/v1/suppliers/4643777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders