Total revenue
549,391 RON
340 client authorities · paid between 2018 and 2026
Direct purchases
531,079 RON
623 purchases
Offline purchases
18,312 RON
52 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
8.9%
Main client: SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE
National median: 30.2%
Ranked 40,026 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 48; the other 36 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 |
|---|---|---|---|---|
| DA41252326 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 16160000-4 | 24.09.2026 | 3,698 |
| Contract object: furtun de gradina cu carucior si pistol de stropit, 50+2 m, 1/2 | ||||
| DA41196264 | ORAS SINAIA CUI: 2844103 | 44423000-1 | 17.09.2026 | 929 |
| Contract object: achizitie dotari mobilier, aferente proiectulului centru s - loc de bine | ||||
| DA41178908 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 44423000-1 | 15.09.2026 | 447 |
| Contract object: sita pentru cernut nisip | ||||
| DA41033428 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16160000-4 | 21.08.2026 | 597 |
| Contract object: set 100 araci de gradina, suport pentru rosii, castraveti si fasole, metal acoperit cu pvc | ||||
| DA41033447 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16160000-4 | 21.08.2026 | 172 |
| Contract object: set 50 araci de gradina, suport pentru rosii, castraveti si fasole, metal acoperit cu pvc | ||||
| DA41017829 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 42999100-6 | 19.08.2026 | 849 |
| Contract object: aspirator frunze cu acumulator 4 ah li-ion, 20 v, sac colector, 2 acumulatori, incarcator, worcraft | ||||
| DA40803923 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 44423000-1 | 13.07.2026 | 448 |
| Contract object: birou calculator, 3 sertare, pal melaminat, alb uni, 90x50x77 cm | ||||
| DA40454625 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44165100-5 | 25.05.2026 | 223 |
| Contract object: furtun de gradina, 6 straturi, antirasucire, 1/2, 50 m, richmann exclusive | ||||
| DA40454000 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44511000-5 | 25.05.2026 | 501 |
| Contract object: coasa cu coada | ||||
| DA40378192 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 44423000-1 | 13.05.2026 | 1,739 |
| Contract object: scaun laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851153 | COMUNA BLAJENI CUI: 4374130 | 34928220-6 | 10.09.2026 | 345 |
| Contract object: materiale de constructii | ||||
| DAN2811065 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 19520000-7 | 16.07.2026 | 626 |
| Contract object: ghiveci flori - cf ff 1/13.06.2026 | ||||
| DAN2810971 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 19520000-7 | 16.07.2026 | 1,095 |
| Contract object: ghiveci de flori - cf ff 260604016/08.06.2026 | ||||
| DAN2805947 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 18141000-9 | 10.07.2026 | 377 |
| Contract object: alte chelt materiale | ||||
| DAN2771711 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 39113000-7 | 04.06.2026 | 193 |
| Contract object: scaun avola rotativ negru piele ecologica | ||||
| DAN2714577 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44165100-5 | 27.03.2026 | 593 |
| Contract object: furtun | ||||
| DAN2699603 | LICEUL TEHNOLOGIC CUI: 9047538 | 39142000-9 | 10.03.2026 | 1,163 |
| Contract object: mobiler gradina | ||||
| DAN2523055 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423000-1 | 05.08.2025 | 917 |
| Contract object: ghiveci flori(7buc.)- cf ff 250701741/08.07.2025 | ||||
| DAN2520113 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44322400-7 | 31.07.2025 | 154 |
| Contract object: fasete 4.8x500 -400 buc | ||||
| DAN2395203 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 44512000-2 | 03.03.2025 | 105 |
| Contract object: ciocan dulgher profesional cu maner anti-vibratie, suport magnetic pentru cui, 600g - xtline | ||||
- 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/6510041/api/v1/suppliers/6510041/revenue/api/v1/suppliers/6510041/scores/api/v1/suppliers/6510041/benchmarks/api/v1/red-flags/by-supplier/6510041/api/v1/suppliers/6510041/years/api/v1/suppliers/6510041/cpv/api/v1/suppliers/6510041/clients/api/v1/suppliers/6510041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders