Total revenue
224,569 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
193,741 RON
201 purchases
Offline purchases
30,828 RON
40 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
16.2%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 34,823 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 26,976 | 9,402 | — | 36,378 | 16.2% | 0.0% | 53 | 2019–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24,355 | — | — | 24,355 | 10.9% | 0.0% | 7 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 17,292 | — | 17,292 | 7.7% | 0.0% | 8 | 2023–2026 |
| TRANS PREST SERV BORS SA CUI: 27221380 | 15,871 | — | — | 15,871 | 7.1% | 0.9% | 6 | 2022–2024 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 12,061 | — | — | 12,061 | 5.4% | 0.1% | 18 | 2018–2022 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 10,846 | 61 | — | 10,907 | 4.9% | 0.0% | 7 | 2018–2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 10,697 | — | — | 10,697 | 4.8% | 0.0% | 2 | 2022–2024 |
| COMUNA BAIA CUI: 4674790 | 9,353 | 395 | — | 9,748 | 4.3% | 0.0% | 15 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 7,681 | — | — | 7,681 | 3.4% | 0.0% | 4 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 5,130 | — | — | 5,130 | 2.3% | 0.0% | 6 | 2018–2019 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 4,734 | — | — | 4,734 | 2.1% | 0.0% | 11 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 4,580 | — | — | 4,580 | 2.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 4,507 | — | — | 4,507 | 2.0% | 0.1% | 5 | 2024–2026 |
| COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 4,464 | — | — | 4,464 | 2.0% | 0.1% | 6 | 2019–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 4,201 | — | — | 4,201 | 1.9% | 0.0% | 1 | 2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 4,046 | — | — | 4,046 | 1.8% | 0.0% | 7 | 2019–2020 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 3,769 | — | — | 3,769 | 1.7% | 0.0% | 1 | 2020 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 3,382 | — | — | 3,382 | 1.5% | 0.0% | 3 | 2020–2023 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 3,069 | — | — | 3,069 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA COMANESTI CUI: 14889001 | 2,803 | — | — | 2,803 | 1.3% | 0.0% | 2 | 2019–2022 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 2,610 | — | — | 2,610 | 1.2% | 0.0% | 2 | 2023–2024 |
| BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 2,447 | — | — | 2,447 | 1.1% | 0.1% | 2 | 2024–2026 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 1,996 | — | — | 1,996 | 0.9% | 0.0% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 1,918 | — | — | 1,918 | 0.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 1,492 | — | — | 1,492 | 0.7% | 0.0% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41180979 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 24451000-0 | 16.09.2026 | 931 |
| Contract object: pachet tratament pentru tuia + gazon si erbicid total | ||||
| DA41065159 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 03117200-6 | 27.08.2026 | 692 |
| Contract object: pachet 3 saci iarba gazon | ||||
| DA41040799 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 24453000-4 | 24.08.2026 | 687 |
| Contract object: pachet erbicid total + pompa stropit | ||||
| DA40876195 | COMUNA BAIA CUI: 4674790 | 44423000-1 | 23.07.2026 | 249 |
| Contract object: ingrasamant foliar solar gazon | ||||
| DA40866934 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 24451000-0 | 23.07.2026 | 370 |
| Contract object: pachet intretinere spatiu verde unitate scolara | ||||
| DA40805132 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 24453000-4 | 10.07.2026 | 193 |
| Contract object: pachet erbicid | ||||
| DA40793038 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 24453000-4 | 09.07.2026 | 74 |
| Contract object: roundup clasic pro 1 l | ||||
| DA40641014 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 42996100-5 | 16.06.2026 | 289 |
| Contract object: pompa de stropit electrica brillo 12 litri br-12e1 | ||||
| DA40639348 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 24451000-0 | 16.06.2026 | 173 |
| Contract object: pachet erbicid total si granule impotriva melcilor | ||||
| DA40632351 | MUNICIPIUL RADAUTI CUI: 4244148 | 24452000-7 | 16.06.2026 | 4,201 |
| Contract object: insecticid pt combaterea capuselor si a alor insecte si erbicid selectiv pt buruieni cu frunza lata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757214 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 24453000-4 | 15.05.2026 | 82 |
| Contract object: erbicid | ||||
| DAN2710656 | COMUNA ARBORE CUI: 4326965 | 24453000-4 | 24.03.2026 | 749 |
| Contract object: produse | ||||
| DAN2704849 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03212213-6 | 16.03.2026 | 1,297 |
| Contract object: furnizare mazare - dssv | ||||
| DAN2704842 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24410000-1 | 16.03.2026 | 1,724 |
| Contract object: furnizare ingrasaminte chimice - dssv | ||||
| DAN2520200 | COMUNA BAIA CUI: 4674790 | 03117200-6 | 31.07.2025 | 395 |
| Contract object: gazon soare 10kg | ||||
| DAN2436016 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39561200-4 | 17.04.2025 | 1,388 |
| Contract object: furnizare plasa umbrire - dssv | ||||
| DAN2436011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24410000-1 | 17.04.2025 | 630 |
| Contract object: furnizare ingrasaminte chimice - dssv | ||||
| DAN2435991 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03212213-6 | 17.04.2025 | 1,080 |
| Contract object: furnizare mazare - dssv | ||||
| DAN2435811 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24410000-1 | 17.04.2025 | 1,787 |
| Contract object: furnizare ingrasaminte chimice - dssv | ||||
| DAN2317436 | COMUNA CALAFINDESTI CUI: 6552870 | 33691000-0 | 20.11.2024 | 345 |
| Contract object: produse antiparazitare insecticide | ||||
- 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/5099283/api/v1/suppliers/5099283/revenue/api/v1/suppliers/5099283/scores/api/v1/suppliers/5099283/benchmarks/api/v1/red-flags/by-supplier/5099283/api/v1/suppliers/5099283/years/api/v1/suppliers/5099283/cpv/api/v1/suppliers/5099283/clients/api/v1/suppliers/5099283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders