Total revenue
144.34 Mn.
293 client authorities · paid between 2018 and 2026
Direct purchases
10.60 Mn.
1,380 purchases
Offline purchases
882,580 RON
166 purchases
Tenders
132.87 Mn.
142 contracts
Won without competition
56.4%
112 of 137 lots
National rate: 34.3%
Ranked 3,878 of 11,028
Won at the estimated value
0.0%
0 of 34 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.0%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 20,225 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 44,727,961 | 44,727,961 | 31.0% | 2.7% | 8 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 260,425 | 164,458 | 14,079,288 | 14,504,171 | 10.1% | 0.3% | 26 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 2,927 | 13,954 | 14,327,698 | 14,344,579 | 9.9% | 0.0% | 14 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 238,914 | — | 5,279,000 | 5,517,914 | 3.8% | 0.3% | 56 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 6,450 | — | 3,970,810 | 3,977,260 | 2.8% | 1.0% | 7 | 2021–2025 |
| APA-CTTA SA CUI: 1755482 | 168,977 | — | 3,465,000 | 3,633,977 | 2.5% | 0.7% | 14 | 2021–2026 |
| RAJA SA CUI: 1890420 | 32,507 | — | 3,166,297 | 3,198,804 | 2.2% | 0.1% | 9 | 2018–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 3,381 | — | 2,744,419 | 2,747,800 | 1.9% | 0.1% | 3 | 2019–2022 |
| JUDETUL ARGES CUI: 4229512 | — | — | 2,192,000 | 2,192,000 | 1.5% | 0.1% | 1 | 2019 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 1,770,000 | 1,770,000 | 1.2% | 0.0% | 2 | 2023 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 1,680,000 | 1,680,000 | 1.2% | 0.5% | 1 | 2022 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 328,459 | — | 1,288,031 | 1,616,490 | 1.1% | 0.8% | 72 | 2020–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 472,634 | — | 784,000 | 1,256,634 | 0.9% | 0.4% | 78 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 97,791 | — | 1,087,500 | 1,185,291 | 0.8% | 0.5% | 22 | 2018–2026 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | — | 70,340 | 757,273 | 827,613 | 0.6% | 5.0% | 9 | 2019–2020 |
| COMUNA CEATALCHIOI CUI: 4508746 | 3,754 | — | 814,200 | 817,954 | 0.6% | 2.9% | 3 | 2023–2025 |
| COMUNA PODENII NOI CUI: 2844090 | 6,396 | — | 792,820 | 799,216 | 0.6% | 1.6% | 3 | 2021–2026 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 2,655 | — | 770,550 | 773,205 | 0.5% | 0.9% | 2 | 2019–2020 |
| AQUAVAS SA CUI: 17986823 | 39,202 | — | 704,462 | 743,664 | 0.5% | 0.1% | 6 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 407,455 | — | 336,000 | 743,455 | 0.5% | 0.2% | 61 | 2018–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 8,656 | 686,244 | 694,900 | 0.5% | 0.1% | 4 | 2021–2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 221,589 | — | 462,500 | 684,089 | 0.5% | 1.5% | 3 | 2025–2026 |
| COMUNA SAGEATA CUI: 4154266 | 249,159 | — | 394,900 | 644,059 | 0.5% | 0.7% | 14 | 2018–2025 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 616,800 | 616,800 | 0.4% | 0.4% | 1 | 2023 |
| COMUNA SERCAIA CUI: 4384575 | 411 | — | 554,983 | 555,394 | 0.4% | 1.7% | 2 | 2023–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 7 | 14,650,803 | 29,301,607 | 4 | 2021–2026 |
| RAIFFEISEN LEASING IFN SA CUI: 11972373 | 3 | 2,314,638 | 4,629,279 | 1 | 2021–2023 |
| UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | 3 | 639,156 | 1,278,311 | 3 | 2021 |
| MOTORACTIVE IFN SA CUI: 10180820 | 2 | 529,805 | 1,059,611 | 2 | 2022–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304345 | VITAL SA CUI: 9710087 | 43640000-1 | 30.09.2026 | 111,471 |
| Contract object: echipamente miniexcavatoare | ||||
| DA41281983 | COMUNA MAIERU CUI: 4512305 | 50800000-3 | 29.09.2026 | 9,384 |
| Contract object: revizie | ||||
| DA41280145 | UNITATEA MILITARA 01357 CUI: 4265884 | 50800000-3 | 28.09.2026 | 22,921 |
| Contract object: revizie | ||||
| DA41263777 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43600000-9 | 25.09.2026 | 2,154 |
| Contract object: maneta inversor transmisie buldoexcavator komatsu | ||||
| DA41238096 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50111000-6 | 25.09.2026 | 20,598 |
| Contract object: sga hd_2660_servicii de reparatii la budozerul komatsu d65ex | ||||
| DA41242120 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 50800000-3 | 23.09.2026 | 18,670 |
| Contract object: serviciu revizie anuala - automacara grove gmk 3060 | ||||
| DA41217114 | SALUBRITATE 2000 SA CUI: 13031718 | 42419900-5 | 22.09.2026 | 3,399 |
| Contract object: pachet piese-activitatea colectare deseuri nepericuloase | ||||
| DA41224949 | COMUNA BALENI CUI: 3126748 | 50800000-3 | 21.09.2026 | 26,033 |
| Contract object: reparatii buldoexcavator komatsu | ||||
| DA41193921 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 42419900-5 | 16.09.2026 | 5,863 |
| Contract object: piese sga prahova | ||||
| DA41160044 | ORASUL UNGHENI CUI: 4323322 | 50800000-3 | 14.09.2026 | 3,459 |
| Contract object: revizie buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 25.09.2026 | 637 |
| Contract object: 31hdc079_26 - furnizare uleiuri, preparate lubrifiante si diverse consumabile pentru autovehicule si utilaje - ds hunedoara 2026 - 20 l(os geoagiu) | ||||
| DAN2826307 | COMUNA POSESTI CUI: 2843140 | 43640000-1 | 06.08.2026 | 4,806 |
| Contract object: reparatii buldoexcavator | ||||
| DAN2823990 | ORASUL UNGHENI CUI: 4323322 | 50112200-5 | 04.08.2026 | 1,873 |
| Contract object: revizie buldoexcavator | ||||
| DAN2823984 | ORASUL UNGHENI CUI: 4323322 | 24951100-6 | 04.08.2026 | 2,139 |
| Contract object: lubrifianti buldoexcavator | ||||
| DAN2823977 | ORASUL UNGHENI CUI: 4323322 | 43640000-1 | 04.08.2026 | 4,043 |
| Contract object: piese de schimb buldoexcavator | ||||
| DAN2815421 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 43640000-1 | 22.07.2026 | 931 |
| Contract object: pivoti buldoexcavator | ||||
| DAN2803161 | COMUNA GURA-CALITEI CUI: 4350580 | 50110000-9 | 08.07.2026 | 1,463 |
| Contract object: servicii constatare defectiuni buldoexcavator komatsu | ||||
| DAN2796971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 02.07.2026 | 3,658 |
| Contract object: 34hdc352_26 - servicii de reparare si intretinere pentru utilaje agricole si forestiere: taf, ifron, tractor - ds hunedoara 2026, 1 buc.(os brad) | ||||
| DAN2796928 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 02.07.2026 | 5,697 |
| Contract object: 34hdc352_26 - servicii de reparare si intretinere pentru utilaje agricole si forestiere: taf, ifron, tractor - ds hunedoara 2026, 1 buc.(os geoagiu) | ||||
| DAN2767836 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 29.05.2026 | 4,610 |
| Contract object: servicii de reparatii manipulator telescopic dieci os m.casin dsbc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43262000-7 | 17.08.2026 | 475,800 |
| Contract object: furnizare buldoexcavator, ds mures | ||||
| SCNA1135390 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 43211000-5 | 28.07.2026 | 462,500 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1135159 | AQUAVAS SA CUI: 17986823 | 42418000-9 | 21.07.2026 | 454,966 |
| Contract object: incarcator frontal compact pe roti | ||||
| CAN1166299 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43250000-0 | 23.04.2026 | 2,499,000 |
| Contract object: incarcator frontal, necesar pentru lucrari de intretinere la cic ramnicelu-nod rutier ramnicu sarat, km 96+650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159+200, din cadrul proiectului autostrada buzau-focsani-2 buc | ||||
| CAN1166303 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43250000-0 | 23.04.2026 | 2,499,000 |
| Contract object: incarcator frontal, necesar pentru lucrari de intretinere la cic baba ana -nod rutier dn1d, km 9+500, cic spatru-nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti-buzau-2 buc | ||||
| CAN1166297 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43262000-7 | 23.04.2026 | 1,743,200 |
| Contract object: excavator pe pneuri, necesar pentru lucrari de intretinere la cic baba ana - nod rutier dn1d, km 9+500, cic spataru - nod rutier spataru, km 52 +850 m, din cadrul proiectului autostrada ploiesti - buzau - 2 buc | ||||
| CAN1166295 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43262000-7 | 22.04.2026 | 1,743,200 |
| Contract object: excavator pe pneuri, necesar pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159+200, din cadrul proiectului autostrada buzau-focsani - 2 buc | ||||
| SCNA1129661 | HIDRO-SAL COM SRL CUI: 15464254 | 43250000-0 | 12.01.2026 | 422,621 |
| Contract object: achizitie incarcator cu bena frontala in sistem leasing financiar timp de 60 luni | ||||
| CAN1158747 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 43211000-5 | 08.12.2025 | 1,496,000 |
| Contract object: furnizare buldozer pe senile | ||||
| CAN1158150 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43250000-0 | 26.11.2025 | 1,191,912 |
| Contract object: ,,incarcator frontal - 1 buc- drdp buzau | ||||
- 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/6519610/api/v1/suppliers/6519610/revenue/api/v1/suppliers/6519610/scores/api/v1/suppliers/6519610/benchmarks/api/v1/red-flags/by-supplier/6519610/api/v1/suppliers/6519610/years/api/v1/suppliers/6519610/cpv/api/v1/suppliers/6519610/clients/api/v1/suppliers/6519610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders