Total revenue
593,519 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
518,986 RON
57 purchases
Offline purchases
36,233 RON
5 purchases
Tenders
38,300 RON
1 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
25.9%
Main client: COMUNA URZICUTA
National median: 30.2%
Ranked 25,149 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
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 |
|---|---|---|---|---|
| DA40778320 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 50411000-9 | 08.07.2026 | 2,250 |
| Contract object: verificare metrologica - cap. max. 60 000 kg | ||||
| DA40774378 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 48310000-4 | 07.07.2026 | 10,040 |
| Contract object: licenta software evertech flow_evertech portal | ||||
| DA40631638 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38311100-9 | 19.06.2026 | 2,984 |
| Contract object: cantar bsf rhewa 150k 0.6 | ||||
| DA40443712 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 38311100-9 | 21.05.2026 | 2,415 |
| Contract object: cantar platforma | ||||
| DA40443722 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 42990000-2 | 21.05.2026 | 2,050 |
| Contract object: transpalet manual | ||||
| DA40302854 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 50411000-9 | 04.05.2026 | 2,100 |
| Contract object: verificare metrologica | ||||
| DA40025036 | UNITATEA MILITARA 01961 CUI: 10405150 | 50411000-9 | 18.03.2026 | 2,379 |
| Contract object: verificare metrologica - cap. max. 10 000 kg | ||||
| DA40023489 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50411000-9 | 18.03.2026 | 2,100 |
| Contract object: verificare metrologica | ||||
| DA39254070 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50411000-9 | 11.11.2025 | 4,800 |
| Contract object: achizitie- serviciul de reparatie cantar c.f 100 to | ||||
| DA39215799 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50411000-9 | 05.11.2025 | 2,150 |
| Contract object: achizitie- serviciul de diagnoza/constatare defectiune cantar c.f 100 to | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507908 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50411000-9 | 16.07.2025 | 2,100 |
| Contract object: servicii verificare metrologica | ||||
| DAN2319331 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 71630000-3 | 22.11.2024 | 2,100 |
| Contract object: achizitii servicii de verificare metrologica cantar auto | ||||
| DAN2307969 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50000000-5 | 07.11.2024 | 2,100 |
| Contract object: servicii verificare metrologica | ||||
| DAN1430501 | JUDETUL ARAD CUI: 3519941 | 50411000-9 | 11.03.2021 | 27,983 |
| Contract object: servicii de reparatii la statia de transfer si compostare ineu mocrea cantar - lot 1 (complex de tratare ineu mocrea) in vederea repozitionarii cantarului de la cota +/- 0 la cota +300, verificarii metrologice, reglarii excentricitatii si calibrarii cantarului, precum si inlocuirea pieselor defecte ale acestuia pentru punctul de cantarire aflat in cadrul complexului de tratare ineu - mocrea, | ||||
| DAN1232518 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 50411000-9 | 31.01.2020 | 1,950 |
| Contract object: verifcare cantar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011820 | JUDETUL ARAD CUI: 3519941 | 50411000-9 | 28.01.2019 | 38,300 |
| Contract object: lot 1: achizitionarea serviciilor de reactualizare softuri operare, verificare metrologica aparate de cantarit si reglare excentricitate, calibrare cantar, inlocuiri piese/instalatii defecte pentru punctele de cantarire autovehicule aflate in cadrul statiilor de sortare, transfer si compostare din cadrul proiectului sistemului de management integrat al deseurilor solide - s.m.i.d.s. - in judetul arad;<br>lot 2: achizitionarea serviciilor de reparare, inlocuiri piese/instalatii, automatizari defecte pentru sistemele de alimentare cu energie electrica, iluminat exterior si utilajele din cadrul statiilor de sortare, transfer si compostare arad, mocrea-ineu, sebis si barzava din cadrul proiectului sistemului de management integrat al deseurilor solide - s.m.i.d.s. - in judetul arad | ||||
- 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/7535192/api/v1/suppliers/7535192/revenue/api/v1/suppliers/7535192/scores/api/v1/suppliers/7535192/benchmarks/api/v1/red-flags/by-supplier/7535192/api/v1/suppliers/7535192/years/api/v1/suppliers/7535192/cpv/api/v1/suppliers/7535192/clients/api/v1/suppliers/7535192/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders