Total revenue
650,630 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
33,821 RON
40 purchases
Offline purchases
258,195 RON
158 purchases
Tenders
358,614 RON
11 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
45.0%
Main client: UM 0929
National median: 30.2%
Ranked 10,640 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0929 CUI: 13624359 | — | — | 292,461 | 292,461 | 45.0% | 0.0% | 4 | 2023–2026 |
| COMUNA ROBANESTI CUI: 5002045 | — | 223,892 | — | 223,892 | 34.4% | 0.7% | 103 | 2019–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 47,903 | 47,903 | 7.4% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 8,401 | 14,963 | — | 23,364 | 3.6% | 2.8% | 17 | 2022–2024 |
| COMUNA PIELESTI CUI: 4553992 | 16,440 | 4,284 | — | 20,724 | 3.2% | 0.0% | 5 | 2019–2020 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | — | — | 18,250 | 18,250 | 2.8% | 0.0% | 2 | 2021–2024 |
| COMUNA GAVANESTI CUI: 16607654 | 7,431 | — | — | 7,431 | 1.1% | 0.0% | 28 | 2023–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | — | 5,796 | — | 5,796 | 0.9% | 0.0% | 19 | 2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 4,730 | — | 4,730 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | — | 2,421 | — | 2,421 | 0.4% | 0.2% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | 790 | — | — | 790 | 0.1% | 0.0% | 3 | 2018–2020 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | 492 | — | 492 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | 401 | — | — | 401 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | 334 | — | — | 334 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA TALPAS CUI: 16397862 | — | 303 | — | 303 | 0.1% | 0.0% | 3 | 2018–2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | — | 252 | — | 252 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | — | 201 | — | 201 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CARCEA CUI: 16346370 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 2023 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | — | 141 | — | 141 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CARPEN CUI: 4553313 | — | 120 | — | 120 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | — | 101 | — | 101 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | — | 65 | — | 65 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | — | 57 | — | 57 | 0.0% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | — | 41 | — | 41 | 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 |
|---|---|---|---|---|
| DA41139026 | COMUNA GAVANESTI CUI: 16607654 | 09132000-3 | 09.09.2026 | 165 |
| Contract object: benzina efix 95 | ||||
| DA40946228 | COMUNA GAVANESTI CUI: 16607654 | 09132000-3 | 06.08.2026 | 579 |
| Contract object: achizitionare benzina si motorina | ||||
| DA40793029 | COMUNA GAVANESTI CUI: 16607654 | 09134200-9 | 09.07.2026 | 639 |
| Contract object: achizitie benzina si motorina | ||||
| DA40561296 | COMUNA GAVANESTI CUI: 16607654 | 09134200-9 | 05.06.2026 | 929 |
| Contract object: achizitionare benzina si motorina | ||||
| DA40333456 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | 09132000-3 | 11.05.2026 | 334 |
| Contract object: benzina | ||||
| DA40332843 | COMUNA GAVANESTI CUI: 16607654 | 09132000-3 | 07.05.2026 | 363 |
| Contract object: achizitionare benzina si motorina | ||||
| DA39932385 | COMUNA GAVANESTI CUI: 16607654 | 09134200-9 | 03.03.2026 | 204 |
| Contract object: achizitie benzina efix 95 si motorina efix 51 | ||||
| DA39802024 | COMUNA GAVANESTI CUI: 16607654 | 09134200-9 | 09.02.2026 | 132 |
| Contract object: motorina efix 51 | ||||
| DA39450963 | COMUNA GAVANESTI CUI: 16607654 | 09134200-9 | 04.12.2025 | 193 |
| Contract object: motorina efix 51 | ||||
| DA39229201 | COMUNA GAVANESTI CUI: 16607654 | 09132000-3 | 06.11.2025 | 61 |
| Contract object: benzina efix 95 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845614 | COMUNA ROBANESTI CUI: 5002045 | 09100000-0 | 02.09.2026 | 1,093 |
| Contract object: combustibil 8 | ||||
| DAN2823942 | COMUNA ROBANESTI CUI: 5002045 | 09100000-0 | 04.08.2026 | 3,563 |
| Contract object: combustibil 7 | ||||
| DAN2799307 | COMUNA ROBANESTI CUI: 5002045 | 09100000-0 | 06.07.2026 | 4,378 |
| Contract object: combustibil 6 | ||||
| DAN2771053 | COMUNA ROBANESTI CUI: 5002045 | 09100000-0 | 04.06.2026 | 3,653 |
| Contract object: combustibil 5 | ||||
| DAN2748472 | COMUNA ROBANESTI CUI: 5002045 | 09100000-0 | 05.05.2026 | 3,610 |
| Contract object: combustibil 4 | ||||
| DAN2744747 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 09134200-9 | 30.04.2026 | 141 |
| Contract object: motorina | ||||
| DAN2728097 | COMUNA ROBANESTI CUI: 5002045 | 09100000-0 | 08.04.2026 | 2,762 |
| Contract object: combustibil 3 | ||||
| DAN2696930 | COMUNA ROBANESTI CUI: 5002045 | 09100000-0 | 05.03.2026 | 2,312 |
| Contract object: combustibil 2 | ||||
| DAN2696895 | COMUNA ROBANESTI CUI: 5002045 | 09100000-0 | 05.03.2026 | 2,773 |
| Contract object: combustibil 1 | ||||
| DAN2692441 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | 09134200-9 | 27.02.2026 | 826 |
| Contract object: motorina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085457 | UM 0929 CUI: 13624359 | 09131100-7 | 17.06.2026 | 6,836,276 |
| Contract object: furnizare combustibil pentru turboreactoare de aviatie tip jet a1 | ||||
| CAN1147941 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 09131100-7 | 07.11.2025 | 429,344 |
| Contract object: furnizare combustibil pentru turboreactoare de aviatie tip jet a1 | ||||
| CAN1133523 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 09131000-6 | 18.09.2024 | 15,000 |
| Contract object: contract de furnizare combustibil de aviatie a/p craiova | ||||
| CAN1046576 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 09131100-7 | 13.03.2024 | 1,370,300 |
| Contract object: furnizare combustibil pentru turboreactoare de aviatie tip jet - a1 | ||||
| CAN1067606 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 09131000-6 | 02.12.2021 | 3,250 |
| Contract object: contract de furnizare combustibil de aviatie | ||||
- 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/6218633/api/v1/suppliers/6218633/revenue/api/v1/suppliers/6218633/scores/api/v1/suppliers/6218633/benchmarks/api/v1/red-flags/by-supplier/6218633/api/v1/suppliers/6218633/years/api/v1/suppliers/6218633/cpv/api/v1/suppliers/6218633/clients/api/v1/suppliers/6218633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders