Total revenue
120,758 RON
14 client authorities · paid between 2022 and 2026
Direct purchases
91,216 RON
13 purchases
Offline purchases
26,842 RON
27 purchases
Tenders
2,700 RON
1 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
45.4%
Main client: COMUNA SILISTEA GUMESTI
National median: 30.2%
Ranked 10,424 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
#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
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 |
|---|---|---|---|---|
| DA41217364 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 44315100-2 | 18.09.2026 | 5,450 |
| Contract object: furnizare accesorii de sudura conform ofertei din adv nr. 1546968. | ||||
| DA37709614 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44315100-2 | 20.03.2025 | 450 |
| Contract object: electrozi sudura superbaz 3.25 x 350 | ||||
| DA35827953 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42131141-6 | 29.05.2024 | 300 |
| Contract object: reductor oxigen 200 / 10 bar | ||||
| DA35553645 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42662000-4 | 22.04.2024 | 2,500 |
| Contract object: echipament accesorii si mat. sudura lot 3 reductoare presiune oxigen si acetilena | ||||
| DA35245405 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44192000-2 | 13.03.2024 | 690 |
| Contract object: furnizare lot de produse consumabile bricolaj, conf.adv1410177 | ||||
| DA35074910 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 18143000-3 | 21.02.2024 | 403 |
| Contract object: echipamente de protectie-pachet de produse conf. adv1406521 | ||||
| DA34535535 | UNITATEA MILITARA 01357 CUI: 4265884 | 44531600-7 | 21.11.2023 | 325 |
| Contract object: achizitia de materiale pentru tamplarie ( surub, piulita, disc flex ) | ||||
| DA33887672 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44510000-8 | 28.08.2023 | 500 |
| Contract object: furnizare scule conform adv1380819 | ||||
| DA33772763 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44512000-2 | 03.08.2023 | 4,020 |
| Contract object: furnizare scule conform adv1376387 | ||||
| DA31659928 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42131141-6 | 18.10.2022 | 270 |
| Contract object: reductor co2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518782 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44315100-2 | 30.07.2025 | 1,800 |
| Contract object: masca de sudura cu cristale lichide, model most s777 - 9 buc. | ||||
| DAN2448317 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 08.05.2025 | 550 |
| Contract object: arzator taiere - 1 buc | ||||
| DAN2448307 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 31600000-2 | 08.05.2025 | 466 |
| Contract object: bec sudura - 3 buc | ||||
| DAN2448304 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 08.05.2025 | 280 |
| Contract object: semimasca ffp2 - 10 buc, ochelari de protectia la sudare - 8 buc. | ||||
| DAN2379909 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 07.02.2025 | 82 |
| Contract object: diverse geamuri sudura antistropi, filtru, protectie - 30 buc. | ||||
| DAN2344581 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 20.12.2024 | 1,535 |
| Contract object: regulator acetilena - 1 buc, maner rk20 - 1 buc, aparat taietor - 1 buc, dispozitiv fr18 g3/8 - 1 buc | ||||
| DAN2320459 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 31681410-0 | 25.11.2024 | 466 |
| Contract object: bec sudura oxiacetilena - 3 buc | ||||
| DAN2307951 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 33763000-6 | 07.11.2024 | 1,200 |
| Contract object: servetele (diverse tipuri) pentru activitati de protocol | ||||
| DAN2281802 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 03.10.2024 | 126 |
| Contract object: geam protectie masca de sudura | ||||
| DAN2191778 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44100000-1 | 30.05.2024 | 539 |
| Contract object: cutit taiere (1 buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117035 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42662000-4 | 11.02.2025 | 2,700 |
| Contract object: echipament, accesorii si materiale de sudare | ||||
- 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/46459738/api/v1/suppliers/46459738/revenue/api/v1/suppliers/46459738/scores/api/v1/suppliers/46459738/benchmarks/api/v1/red-flags/by-supplier/46459738/api/v1/red-flags/firme-noi/api/v1/suppliers/46459738/years/api/v1/suppliers/46459738/cpv/api/v1/suppliers/46459738/clients/api/v1/suppliers/46459738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders