Total revenue
2.54 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
893,755 RON
56 purchases
Offline purchases
26,157 RON
15 purchases
Tenders
1.62 Mn.
9 contracts
Won without competition
24.0%
4 of 9 lots
National rate: 34.3%
Ranked 7,165 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.9%
Main client: UTILITATI PUBLICE MUNICIPALE ADJUD SRL
National median: 30.2%
Ranked 14,799 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | — | — | 963,840 | 963,840 | 37.9% | 15.2% | 3 | 2019–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 53,440 | — | 656,490 | 709,930 | 28.0% | 0.3% | 9 | 2018–2020 |
| COMUNA RUGINESTI CUI: 4297746 | 592,186 | — | — | 592,186 | 23.3% | 1.2% | 10 | 2018–2026 |
| COMUNA PLOSCUTENI CUI: 15534716 | 97,603 | — | — | 97,603 | 3.8% | 0.5% | 8 | 2019–2024 |
| COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 60,000 | — | — | 60,000 | 2.4% | 3.0% | 3 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | 36,448 | — | — | 36,448 | 1.4% | 4.7% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 35,910 | — | — | 35,910 | 1.4% | 1.3% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | — | 25,905 | — | 25,905 | 1.0% | 2.7% | 12 | 2024–2025 |
| SERVICIUL PUBLIC DE ILUMINAT MUNICIPAL ADJUD CUI: 38596246 | 4,910 | — | — | 4,910 | 0.2% | 1.0% | 1 | 2018 |
| COMUNA GAICEANA CUI: 4455307 | 4,878 | — | — | 4,878 | 0.2% | 0.0% | 3 | 2018 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 4,130 | — | — | 4,130 | 0.2% | 0.0% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 | 1,890 | — | — | 1,890 | 0.1% | 0.1% | 7 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 1,210 | — | — | 1,210 | 0.1% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | 704 | — | — | 704 | 0.0% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 446 | — | — | 446 | 0.0% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 168 | — | 168 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA IVESTI CUI: 3394082 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40359334 | COMUNA RUGINESTI CUI: 4297746 | 09132000-3 | 12.05.2026 | 167,900 |
| Contract object: carburanti | ||||
| DA39747529 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 09100000-0 | 30.01.2026 | 20,000 |
| Contract object: combustibil la popma | ||||
| DA39727674 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 09000000-3 | 29.01.2026 | 1,033 |
| Contract object: incarcatura bg 11 kg cu livrare pana la 31.12.2026 | ||||
| DA38662684 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | 09132000-3 | 07.08.2025 | 6,508 |
| Contract object: combustibili euro 5 benzina 95 cor bio, das adjud - 1053 litri | ||||
| DA38085886 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 09000000-3 | 13.05.2025 | 101 |
| Contract object: incarcatura bg 11 kg | ||||
| DA38085921 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 09000000-3 | 12.05.2025 | 101 |
| Contract object: incarcatura bg 11 kg | ||||
| DA37930239 | COMUNA RUGINESTI CUI: 4297746 | 09132000-3 | 16.04.2025 | 119,960 |
| Contract object: motorina + benzina | ||||
| DA37391313 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 09100000-0 | 30.01.2025 | 20,000 |
| Contract object: combustibili | ||||
| DA37337165 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 09000000-3 | 23.01.2025 | 1,210 |
| Contract object: incarcatura bg 11 kg cu livrare pana la 31.12.2025 | ||||
| DA36880118 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 09000000-3 | 11.11.2024 | 1,008 |
| Contract object: incarcatura bg 11 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554051 | COMUNA IVESTI CUI: 3394082 | 09134210-2 | 23.09.2025 | 84 |
| Contract object: carburanti | ||||
| DAN2499701 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 08.07.2025 | 2,487 |
| Contract object: carburanti microbuz scolar | ||||
| DAN2469962 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 03.06.2025 | 2,637 |
| Contract object: carburanti microbuz scolar | ||||
| DAN2453707 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 14.05.2025 | 2,399 |
| Contract object: carburanti microbuz scolar | ||||
| DAN2440233 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 28.04.2025 | 2,913 |
| Contract object: carburanti microbuz scolar | ||||
| DAN2306124 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 05.11.2024 | 2,331 |
| Contract object: carburanti microbuz scolar | ||||
| DAN2232956 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 24.07.2024 | 1,153 |
| Contract object: carburanti | ||||
| DAN2199256 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 10.06.2024 | 1,650 |
| Contract object: carburanti microbuz scolar | ||||
| DAN2199213 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 10.06.2024 | 2,150 |
| Contract object: carburanti microbuz scolar | ||||
| DAN2146509 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 09134200-9 | 02.04.2024 | 2,747 |
| Contract object: carburanti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166178 | UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | 09134200-9 | 21.04.2026 | 714,210 |
| Contract object: furnizare combustibili - motorina si benzina, pentru parcul auto al utilitati publice municipale adjud srl | ||||
| SCNA1041186 | MUNICIPIUL ADJUD CUI: 4350491 | 09134210-2 | 17.08.2020 | 202,140 |
| Contract object: achizitie combustibili - motorina si benzina euro 5, municipiul adjud, judetul vrancea | ||||
| SCNA1030125 | UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | 09134200-9 | 20.12.2019 | 249,630 |
| Contract object: achizitionare motorina euro 5 pentru parcul auto din dotarea u.p.m.adjud, jud. vrancea | ||||
| SCNA1021812 | MUNICIPIUL ADJUD CUI: 4350491 | 09134210-2 | 20.08.2019 | 267,000 |
| Contract object: achizitie combustibili - motorina si benzina euro 5, municipiul adjud, judetul vrancea | ||||
| SCNA1002140 | MUNICIPIUL ADJUD CUI: 4350491 | 09134210-2 | 01.08.2018 | 187,350 |
| Contract object: achizitie combustibili - motorina si benzina euro 5, municipiul adjud, judetul vrancea | ||||
- 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/6203691/api/v1/suppliers/6203691/revenue/api/v1/suppliers/6203691/scores/api/v1/suppliers/6203691/benchmarks/api/v1/red-flags/by-supplier/6203691/api/v1/suppliers/6203691/years/api/v1/suppliers/6203691/cpv/api/v1/suppliers/6203691/clients/api/v1/suppliers/6203691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders