Total revenue
683,320 RON
19 client authorities · paid between 2025 and 2026
Direct purchases
178,106 RON
19 purchases
Offline purchases
257,214 RON
8 purchases
Tenders
248,000 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
36.3%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV
National median: 30.2%
Ranked 15,970 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41292460 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50720000-8 | 29.09.2026 | 826 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale cu punct de ardere cf. anunt nr. adv1550066 | ||||
| DA41280926 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50720000-8 | 28.09.2026 | 2,200 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de utilizare gaze naturale, cf. anunt adv1549615 | ||||
| DA41259481 | UNITATEA MILITARA 02216 CUI: 15051428 | 50700000-2 | 25.09.2026 | 36,800 |
| Contract object: servicii de verificare tehnica periodica unitatea militara 02216 cluj-napoca | ||||
| DA41262954 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | 71630000-3 | 24.09.2026 | 4,400 |
| Contract object: servicii de verificari instalatii de gaz | ||||
| DA41084757 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71630000-3 | 01.09.2026 | 4,500 |
| Contract object: servicii de verificare instalatii de utilizare gaze naturale i.t.p.f. timisoara | ||||
| DA40845076 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 50531200-8 | 17.07.2026 | 3,000 |
| Contract object: servicii verificare gaz spital dej 2026 | ||||
| DA40818682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 76600000-9 | 15.07.2026 | 12,800 |
| Contract object: servicii de revizie/verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA40567038 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 71631000-0 | 08.06.2026 | 1,980 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare gaze naturale centrul chinologic | ||||
| DA40388845 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50531200-8 | 15.05.2026 | 18,800 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA39954273 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 50000000-5 | 06.03.2026 | 36,600 |
| Contract object: lucrari de constatare si remediere pierderi instalatii gaze naturale spital spiridon iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867633 | UNITATEA MILITARA 0461 CUI: 4204224 | 71356100-9 | 30.09.2026 | 150,100 |
| Contract object: servicii de verificare si revizii la instalatii de gaze | ||||
| DAN2853948 | UNITATEA MILITARA 01969 CUI: 4349047 | 71356100-9 | 15.09.2026 | 14,800 |
| Contract object: serviciul de verificare tehnica a instalatiei de gaze naturale pe locatia um01930e giarmata. | ||||
| DAN2848906 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71630000-3 | 08.09.2026 | 4,800 |
| Contract object: servicii de verificare periodica instalatie gaz si remediere disfunctionalitati daca este cazul pentru 20 de consumatori ( 16 aragaze + 4 centrale termice) - aprox. 100 ml de conducte | ||||
| DAN2837319 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50413100-4 | 21.08.2026 | 55,000 |
| Contract object: achizitie servicii revizie tehnica instalatie gaze | ||||
| DAN2799192 | UNITATEA MILITARA 02032 CUI: 14619075 | 90731500-5 | 06.07.2026 | 25,500 |
| Contract object: servicii de verificare tehnica a instalatiei cu gaz si a punctelor de ardere | ||||
| DAN2727765 | UNITATEA MILITARA 02032 CUI: 14619075 | 90731500-5 | 08.04.2026 | 4,984 |
| Contract object: servicii de verificare tehnica a instalatiei cu gaz si a punctelor de ardere | ||||
| DAN2700242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50531200-8 | 10.03.2026 | 580 |
| Contract object: serviciu de inlocuire detector gaz cu electrovalva | ||||
| DAN2700234 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50531200-8 | 10.03.2026 | 1,450 |
| Contract object: serviciu de inlocuire detector gaz cu electrovalva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137162 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50531200-8 | 17.09.2026 | 248,000 |
| Contract object: mentenanta instalatii gaze naturale 2026 - 2029- srcf brasov | ||||
- 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/51615590/api/v1/suppliers/51615590/revenue/api/v1/suppliers/51615590/scores/api/v1/suppliers/51615590/benchmarks/api/v1/red-flags/by-supplier/51615590/api/v1/suppliers/51615590/years/api/v1/suppliers/51615590/cpv/api/v1/suppliers/51615590/clients/api/v1/suppliers/51615590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders