Total revenue
298,218 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
284,810 RON
223 purchases
Offline purchases
13,408 RON
19 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
17.8%
Main client: ORASUL OTELU ROSU
National median: 30.2%
Ranked 33,378 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL OTELU ROSU CUI: 3227971 | 53,041 | — | — | 53,041 | 17.8% | 0.1% | 37 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 33,804 | — | — | 33,804 | 11.3% | 0.1% | 19 | 2022–2026 |
| COMUNA BARNA CUI: 4269223 | 19,919 | 11,850 | — | 31,769 | 10.7% | 0.1% | 30 | 2018–2026 |
| LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 22,220 | — | — | 22,220 | 7.5% | 0.8% | 27 | 2018–2026 |
| COMUNA CORNEREVA CUI: 3227742 | 20,926 | — | — | 20,926 | 7.0% | 0.0% | 14 | 2018–2025 |
| ORASUL FAGET CUI: 2509958 | 15,972 | — | — | 15,972 | 5.4% | 0.0% | 3 | 2018–2025 |
| COMUNA BIRCHIS CUI: 3519127 | 15,907 | — | — | 15,907 | 5.3% | 0.1% | 6 | 2022–2024 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 12,989 | — | — | 12,989 | 4.4% | 0.0% | 15 | 2018–2026 |
| COMUNA ZAVOI CUI: 3227335 | 12,175 | — | — | 12,175 | 4.1% | 0.0% | 27 | 2018–2026 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 12,002 | — | — | 12,002 | 4.0% | 0.0% | 8 | 2018–2023 |
| COMUNA LUNCAVITA CUI: 3227467 | 7,806 | — | — | 7,806 | 2.6% | 0.0% | 3 | 2020–2023 |
| COMUNA BUCHIN CUI: 3227653 | 6,828 | — | — | 6,828 | 2.3% | 0.0% | 4 | 2020–2025 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 6,286 | — | — | 6,286 | 2.1% | 0.0% | 4 | 2018 |
| TRANSAL URBIS SRL CUI: 18310039 | 4,618 | — | — | 4,618 | 1.6% | 0.1% | 3 | 2022–2026 |
| COMUNA BAUTAR CUI: 3228004 | 3,818 | — | — | 3,818 | 1.3% | 0.0% | 4 | 2018–2020 |
| SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | 3,731 | — | — | 3,731 | 1.3% | 0.4% | 2 | 2021 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 3,698 | — | — | 3,698 | 1.2% | 0.0% | 2 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 2,983 | — | — | 2,983 | 1.0% | 0.0% | 3 | 2020–2022 |
| COMUNA MARGINA CUI: 2806193 | 2,897 | — | — | 2,897 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA OBREJA CUI: 3227530 | 2,857 | — | — | 2,857 | 1.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 2,764 | — | — | 2,764 | 0.9% | 0.0% | 6 | 2018–2021 |
| COMUNA COPACELE CUI: 3227726 | 1,903 | 446 | — | 2,349 | 0.8% | 0.0% | 2 | 2021–2026 |
| COLEGIUL NATIONAL CDLOGA CUI: 3228578 | 2,294 | — | — | 2,294 | 0.8% | 0.2% | 2 | 2022 |
| COMUNA MARGA CUI: 3227483 | 1,790 | — | — | 1,790 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA MANASTIUR CUI: 2510235 | 1,741 | — | — | 1,741 | 0.6% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40940689 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 34350000-5 | 05.08.2026 | 1,322 |
| Contract object: 195/70 r15c laufenn ly3 ifit van 104/102r | ||||
| DA40902537 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 34350000-5 | 29.07.2026 | 1,769 |
| Contract object: pneuri pentru sarcina mica si mare | ||||
| DA40863945 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 34350000-5 | 22.07.2026 | 694 |
| Contract object: 195/70 r15c riken cargo winter 104/102 | ||||
| DA40839604 | ORASUL OTELU ROSU CUI: 3227971 | 34350000-5 | 17.07.2026 | 91 |
| Contract object: lucrari service manopera | ||||
| DA40748551 | ORASUL OTELU ROSU CUI: 3227971 | 34350000-5 | 02.07.2026 | 5,372 |
| Contract object: 18,4-26 mitas ti06 12pr industriale-cs 093 | ||||
| DA40748462 | ORASUL OTELU ROSU CUI: 3227971 | 50116500-6 | 02.07.2026 | 264 |
| Contract object: lucrari service manopera-cs 093 | ||||
| DA40711423 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 34352300-2 | 26.06.2026 | 5,372 |
| Contract object: 18,4-26 mitas ti06 12pr industriale | ||||
| DA40693104 | COMUNA ZAVOI CUI: 3227335 | 34350000-5 | 24.06.2026 | 256 |
| Contract object: lucrari service manopera vulcanizare roata tractor | ||||
| DA40476152 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 19511200-3 | 26.05.2026 | 95 |
| Contract object: camere aer 12,5/80-15,3 kabat | ||||
| DA40477008 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 19511200-3 | 26.05.2026 | 190 |
| Contract object: camere aer 12,5/80-15,3 kabat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817515 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50116500-6 | 27.07.2026 | 661 |
| Contract object: servicii de vulcanizare | ||||
| DAN2798110 | COMUNA COPACELE CUI: 3227726 | 34352000-9 | 03.07.2026 | 446 |
| Contract object: achizitie anv. 12.5/80 , conf factura nr. 2985/25.05.2026 | ||||
| DAN2641411 | UNITATEA MILITARA NR01394 CUI: 5051862 | 50116500-6 | 29.12.2025 | 99 |
| Contract object: serviciu schimbat si echilibrat anvelope | ||||
| DAN2485392 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34351100-3 | 24.06.2025 | 101 |
| Contract object: schimbat si echilibrat anvelope pt u.m. 01372 caransebes | ||||
| DAN2214869 | COMUNA BARNA CUI: 4269223 | 34900000-6 | 02.07.2024 | 291 |
| Contract object: camere si banda janta pt remorca | ||||
| DAN2060760 | COMUNA BARNA CUI: 4269223 | 34351100-3 | 07.12.2023 | 454 |
| Contract object: anvelope dacia sandero - 2 buc | ||||
| DAN2060654 | COMUNA BARNA CUI: 4269223 | 34351100-3 | 07.12.2023 | 1,062 |
| Contract object: anvelope pt microbuz opel movano | ||||
| DAN2016294 | COMUNA BARNA CUI: 4269223 | 34351100-3 | 06.10.2023 | 452 |
| Contract object: anvelope 185/65r15 | ||||
| DAN1979372 | COMUNA BARNA CUI: 4269223 | 34351100-3 | 08.08.2023 | 526 |
| Contract object: anvelope vara 185/65r15 | ||||
| DAN1907444 | COMUNA BARNA CUI: 4269223 | 34351100-3 | 24.04.2023 | 1,637 |
| Contract object: anvelope microbuz opel- 4 buc | ||||
- 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/4837730/api/v1/suppliers/4837730/revenue/api/v1/suppliers/4837730/scores/api/v1/suppliers/4837730/benchmarks/api/v1/red-flags/by-supplier/4837730/api/v1/suppliers/4837730/years/api/v1/suppliers/4837730/cpv/api/v1/suppliers/4837730/clients/api/v1/suppliers/4837730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders