Total revenue
180,348 RON
22 client authorities · paid between 2025 and 2026
Direct purchases
170,176 RON
23 purchases
Offline purchases
10,172 RON
8 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
29.8%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 21,288 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 13; the other 1 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 SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 53,820 | — | — | 53,820 | 29.8% | 0.0% | 2 | 2026 |
| JUDETUL ALBA CUI: 4562583 | 40,996 | — | — | 40,996 | 22.7% | 0.0% | 1 | 2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18,920 | 508 | — | 19,428 | 10.8% | 0.0% | 4 | 2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 12,893 | — | — | 12,893 | 7.2% | 0.0% | 1 | 2026 |
| ORAS SOVATA CUI: 4436895 | 12,685 | — | — | 12,685 | 7.0% | 0.0% | 1 | 2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 7,024 | — | — | 7,024 | 3.9% | 0.0% | 1 | 2026 |
| ORASUL IANCA CUI: 4874631 | 5,154 | — | — | 5,154 | 2.9% | 0.0% | 1 | 2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 4,179 | — | — | 4,179 | 2.3% | 0.0% | 2 | 2026 |
| COMUNA REMETEA CUI: 4367655 | — | 3,660 | — | 3,660 | 2.0% | 0.0% | 2 | 2025 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | — | 3,469 | — | 3,469 | 1.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 2,559 | — | — | 2,559 | 1.4% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 2,510 | — | — | 2,510 | 1.4% | 0.0% | 1 | 2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 2,112 | — | — | 2,112 | 1.2% | 0.0% | 1 | 2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 1,602 | — | — | 1,602 | 0.9% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 1,540 | — | — | 1,540 | 0.9% | 0.0% | 2 | 2026 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | — | 1,519 | — | 1,519 | 0.8% | 0.0% | 3 | 2025–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,204 | — | — | 1,204 | 0.7% | 0.0% | 1 | 2026 |
| CIVITAS COM SRL CUI: 9845831 | — | 1,016 | — | 1,016 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 983 | — | — | 983 | 0.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 826 | — | — | 826 | 0.5% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 729 | — | — | 729 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA GIROC CUI: 5390613 | 440 | — | — | 440 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41229500 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 39713431-3 | 22.09.2026 | 2,510 |
| Contract object: cablu pivotant 30m + perii wonder brush pentru robot piscina dolphin maytronics | ||||
| DA41179850 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50880000-7 | 15.09.2026 | 9,225 |
| Contract object: service unitate comerciala wave200xl-robot piscina | ||||
| DA41179160 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 43324100-1 | 15.09.2026 | 2,112 |
| Contract object: cablu flotant 30.5m robot tigershark 2 | ||||
| DA41128792 | ORASUL TARGU LAPUS CUI: 3694861 | 34913000-0 | 08.09.2026 | 1,602 |
| Contract object: cablu 30m cu swivel pentru robot piscina dolphin maytronics | ||||
| DA41018867 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39713431-3 | 19.08.2026 | 613 |
| Contract object: cos filtru 60 microni robot zodiac | ||||
| DA41014870 | UNITATEA MILITARA 02605 CUI: 4221110 | 39713431-3 | 19.08.2026 | 472 |
| Contract object: c106 achizitie filtru suplimetar | ||||
| DA40977107 | ORASUL IANCA CUI: 4874631 | 43324100-1 | 12.08.2026 | 5,154 |
| Contract object: pompa piscina | ||||
| DA40814246 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 43324100-1 | 14.07.2026 | 1,204 |
| Contract object: pompa piscina hayward powerline - 7.3 m/h (0.33 hp) 230 v | ||||
| DA40628456 | UNITATEA MILITARA 02605 CUI: 4221110 | 39713431-3 | 17.06.2026 | 1,068 |
| Contract object: c106 achizitie piese unelte | ||||
| DA40606033 | JUDETUL ALBA CUI: 4562583 | 43324100-1 | 12.06.2026 | 40,996 |
| Contract object: pachet echipament pentru zona de bazin inot sebes - solutii de competitie si antrenament -6 articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868191 | COMUNA REMETEA CUI: 4367655 | 34312500-2 | 30.09.2026 | 1,428 |
| Contract object: garnitura mecanica d32-5buc | ||||
| DAN2867935 | COMUNA REMETEA CUI: 4367655 | 42124290-3 | 30.09.2026 | 2,232 |
| Contract object: turbina hayward neopump/hcp4200 - 10hp | ||||
| DAN2826155 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30232000-4 | 06.08.2026 | 508 |
| Contract object: telecomanda robot dolphin | ||||
| DAN2823058 | CIVITAS COM SRL CUI: 9845831 | 42912310-8 | 03.08.2026 | 1,016 |
| Contract object: perie buretsi set 2 filtre robot tigershark | ||||
| DAN2784209 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50800000-3 | 18.06.2026 | 3,469 |
| Contract object: achizitie robot piscina | ||||
| DAN2728960 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 24311900-6 | 13.04.2026 | 448 |
| Contract object: tablete reactivi ph phenol red fotometru; tablete reactivi clor liber cl / br dpd1 fotometru 500 bucati; cost curierat rapid | ||||
| DAN2679804 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 24311900-6 | 10.02.2026 | 145 |
| Contract object: materiale necesare pentru intertinere bazin semiolimpic | ||||
| DAN2631282 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 38500000-0 | 16.12.2025 | 926 |
| Contract object: testere pentru bazinul semiolimpic | ||||
- 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/47095546/api/v1/suppliers/47095546/revenue/api/v1/suppliers/47095546/scores/api/v1/suppliers/47095546/benchmarks/api/v1/red-flags/by-supplier/47095546/api/v1/suppliers/47095546/years/api/v1/suppliers/47095546/cpv/api/v1/suppliers/47095546/clients/api/v1/suppliers/47095546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders