Total revenue
352,175 RON
101 client authorities · paid between 2018 and 2026
Direct purchases
291,686 RON
418 purchases
Offline purchases
60,489 RON
34 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
17.3%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS
National median: 30.2%
Ranked 33,837 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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 59,716 | 1,208 | — | 60,924 | 17.3% | 0.1% | 14 | 2020–2023 |
| RATBV SA CUI: 1102556 | 54,060 | — | — | 54,060 | 15.4% | 0.0% | 207 | 2018–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 51,644 | — | — | 51,644 | 14.7% | 0.0% | 44 | 2022–2026 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 43,431 | — | 43,431 | 12.3% | 0.6% | 9 | 2019–2022 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 19,228 | — | — | 19,228 | 5.5% | 0.2% | 5 | 2019–2020 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 14,649 | — | — | 14,649 | 4.2% | 0.0% | 3 | 2022 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 13,161 | — | — | 13,161 | 3.7% | 0.0% | 5 | 2021–2023 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 12,080 | — | — | 12,080 | 3.4% | 0.0% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 5,436 | 3,637 | — | 9,073 | 2.6% | 0.0% | 18 | 2020–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 8,110 | — | 8,110 | 2.3% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 6,060 | — | — | 6,060 | 1.7% | 0.1% | 4 | 2018–2020 |
| UM 02512 C BUCURESTI CUI: 4193044 | 4,718 | — | — | 4,718 | 1.3% | 0.0% | 4 | 2021–2024 |
| PENITENCIARUL VASLUI CUI: 4446325 | 2,904 | — | — | 2,904 | 0.8% | 0.0% | 1 | 2026 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 2,730 | — | — | 2,730 | 0.8% | 0.0% | 4 | 2025–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,704 | — | — | 2,704 | 0.8% | 0.0% | 11 | 2019–2025 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 2,640 | — | — | 2,640 | 0.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 2,419 | — | — | 2,419 | 0.7% | 0.0% | 2 | 2025–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 1,722 | — | — | 1,722 | 0.5% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 1,705 | — | — | 1,705 | 0.5% | 0.0% | 3 | 2022–2026 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 550 | 1,050 | — | 1,600 | 0.5% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 1,450 | — | — | 1,450 | 0.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 1,373 | — | — | 1,373 | 0.4% | 0.0% | 2 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,322 | — | — | 1,322 | 0.4% | 0.0% | 4 | 2022–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 1,294 | — | — | 1,294 | 0.4% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 1,276 | — | — | 1,276 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41269516 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 31521000-4 | 28.09.2026 | 496 |
| Contract object: piese - lampa gabarit si bec | ||||
| DA41199446 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42122000-0 | 18.09.2026 | 368 |
| Contract object: diverse articole | ||||
| DA41178299 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 31530000-0 | 14.09.2026 | 275 |
| Contract object: girofar 12/24v, h99, led, 19w, prindere cu 3 suruburi | ||||
| DA41041905 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 44164310-3 | 25.08.2026 | 99 |
| Contract object: tub flexibil din inox 63x2000mm | ||||
| DA41001409 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 14810000-2 | 17.08.2026 | 198 |
| Contract object: pachet hartie smirdex | ||||
| DA40985243 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 34224100-4 | 13.08.2026 | 480 |
| Contract object: set rulment alko 2361 | ||||
| DA40937677 | UM 01838 BOBOC CUI: 4299631 | 42122000-0 | 07.08.2026 | 420 |
| Contract object: pompa manuala scos ulei -60 | ||||
| DA40708749 | COMUNA DUMBRAVITA CUI: 4663480 | 34300000-0 | 25.06.2026 | 996 |
| Contract object: pachet piese | ||||
| DA40608564 | PENITENCIARUL VASLUI CUI: 4446325 | 34324000-4 | 11.06.2026 | 2,904 |
| Contract object: ansamblu roti si accesorii - penitenciarul vaslui | ||||
| DA40530739 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44511000-5 | 03.06.2026 | 310 |
| Contract object: pachet scule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857390 | UNITATEA MILITARA 01369 CUI: 4779052 | 31214000-9 | 18.09.2026 | 760 |
| Contract object: consumabile auto | ||||
| DAN2852081 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 11.09.2026 | 129 |
| Contract object: releu semnalizare 24v | ||||
| DAN2800082 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34300000-0 | 06.07.2026 | 232 |
| Contract object: accesorii auto (cabluri pornire auto) | ||||
| DAN2775369 | TURSIB SA CUI: 789401 | 38341300-0 | 09.06.2026 | 185 |
| Contract object: creion tensiune | ||||
| DAN2740159 | UNITATEA MILITARA 01369 CUI: 4779052 | 44531600-7 | 27.04.2026 | 7,350 |
| Contract object: consumabile auto | ||||
| DAN2718746 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 01.04.2026 | 623 |
| Contract object: telecomanda abrollkipper | ||||
| DAN2653562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34310000-3 | 13.01.2026 | 345 |
| Contract object: preicalzitor universal 800w,16mmsku800t - srcf galati | ||||
| DAN2562769 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44512940-3 | 02.10.2025 | 1,050 |
| Contract object: lada scule dakken model just 600 | ||||
| DAN2550682 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 31680000-6 | 17.09.2025 | 88 |
| Contract object: set papuci electrici cupru 160buc | ||||
| DAN2379389 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 06.02.2025 | 78 |
| Contract object: palnie metal dreapta xxl | ||||
- 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/6442672/api/v1/suppliers/6442672/revenue/api/v1/suppliers/6442672/scores/api/v1/suppliers/6442672/benchmarks/api/v1/red-flags/by-supplier/6442672/api/v1/suppliers/6442672/years/api/v1/suppliers/6442672/cpv/api/v1/suppliers/6442672/clients/api/v1/suppliers/6442672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders