Total revenue
1.89 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
511 purchases
Offline purchases
38,716 RON
75 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
14.0%
Main client: UM 01562
National median: 30.2%
Ranked 36,727 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 27; the other 15 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 01562 CUI: 15097921 | 263,318 | — | — | 263,318 | 14.0% | 11.1% | 57 | 2018–2025 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 164,642 | 382 | — | 165,024 | 8.8% | 1.4% | 13 | 2023–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 121,920 | — | — | 121,920 | 6.5% | 0.0% | 1 | 2022 |
| UM 01405 CUI: 4701347 | 107,615 | — | — | 107,615 | 5.7% | 1.9% | 3 | 2022–2023 |
| ORASUL PUCIOASA CUI: 4280302 | 102,879 | 2,563 | — | 105,442 | 5.6% | 0.0% | 25 | 2018–2022 |
| COMUNA GLODENI CUI: 4402671 | 105,077 | — | — | 105,077 | 5.6% | 0.5% | 105 | 2018–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 64,948 | 27,288 | — | 92,236 | 4.9% | 0.1% | 78 | 2020–2025 |
| UM 01585 CUI: 4563260 | 88,690 | — | — | 88,690 | 4.7% | 2.4% | 1 | 2022 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 85,860 | — | — | 85,860 | 4.6% | 0.7% | 1 | 2022 |
| COMUNA VULCANA-BAI CUI: 4206918 | 70,230 | 6,749 | — | 76,979 | 4.1% | 0.2% | 83 | 2018–2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 75,115 | — | — | 75,115 | 4.0% | 0.4% | 1 | 2022 |
| UM 01594 VALCEA CUI: 2573705 | 69,319 | — | — | 69,319 | 3.7% | 1.6% | 2 | 2022–2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 51,230 | — | — | 51,230 | 2.7% | 0.1% | 4 | 2020–2025 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 47,217 | — | — | 47,217 | 2.5% | 1.8% | 5 | 2018–2021 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 37,395 | — | — | 37,395 | 2.0% | 0.4% | 3 | 2022–2025 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 37,234 | — | — | 37,234 | 2.0% | 0.1% | 26 | 2018–2026 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 33,325 | — | — | 33,325 | 1.8% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 21,624 | — | — | 21,624 | 1.2% | 0.1% | 3 | 2018 |
| UMNR01227 CUI: 4300655 | 21,240 | — | — | 21,240 | 1.1% | 0.2% | 4 | 2023–2026 |
| COMUNA VARFURI CUI: 4576708 | 18,620 | 795 | — | 19,415 | 1.0% | 0.1% | 17 | 2019–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 17,680 | — | — | 17,680 | 0.9% | 0.2% | 1 | 2025 |
| UM 0930 OCHIURI CUI: 18252132 | 15,635 | — | — | 15,635 | 0.8% | 0.3% | 1 | 2022 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 14,973 | — | — | 14,973 | 0.8% | 0.1% | 24 | 2018–2026 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 14,249 | — | — | 14,249 | 0.8% | 0.4% | 11 | 2021–2026 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 13,026 | — | — | 13,026 | 0.7% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41296187 | COMUNA GLODENI CUI: 4402671 | 44423000-1 | 30.09.2026 | 1,252 |
| Contract object: diverse materiale reparatie | ||||
| DA41271366 | UNITATEA MILITARA 02043 CUI: 4342944 | 44423000-1 | 29.09.2026 | 33,325 |
| Contract object: achizitie concertina tip nato | ||||
| DA41212346 | PENITENCIARUL PLOIESTI CUI: 6884453 | 44333000-3 | 22.09.2026 | 1,760 |
| Contract object: sarma concertina tip nato bto 25 cu fi 450 acreditata nato (sarma lamata de 450) | ||||
| DA41206245 | UMNR01227 CUI: 4300655 | 44423000-1 | 17.09.2026 | 3,050 |
| Contract object: materiale cazarmare | ||||
| DA41098171 | UMNR01227 CUI: 4300655 | 44333000-3 | 02.09.2026 | 3,915 |
| Contract object: materiale cazarmare (suport tip y, sarma zincata, dibluri) | ||||
| DA41083242 | COMUNA GLODENI CUI: 4402671 | 44423000-1 | 01.09.2026 | 6,248 |
| Contract object: materiale reparatii generale | ||||
| DA41080427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 44423000-1 | 01.09.2026 | 1,769 |
| Contract object: comanda reparatii materiale canalizare pentru - c.i.a.p.a.d. pucioasa. | ||||
| DA41071785 | COMUNA GLODENI CUI: 4402671 | 44423000-1 | 28.08.2026 | 5,674 |
| Contract object: materiale reparatii generale - ilie dumitru | ||||
| DA41045045 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 03419000-0 | 25.08.2026 | 2,400 |
| Contract object: cherestea rasinoase tivita molid adv1544511 | ||||
| DA40953124 | COMUNA MOROENI CUI: 4280116 | 44423000-1 | 07.08.2026 | 5,264 |
| Contract object: materiale reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631145 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 39812400-1 | 16.12.2025 | 79 |
| Contract object: matura.matura duo,galeata,cozi matura | ||||
| DAN2631141 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 31531000-7 | 16.12.2025 | 22 |
| Contract object: bec led | ||||
| DAN2631137 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44500000-5 | 16.12.2025 | 99 |
| Contract object: prelungitor | ||||
| DAN2631132 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44500000-5 | 16.12.2025 | 99 |
| Contract object: perie sarma,pensula | ||||
| DAN2492957 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44111200-3 | 01.07.2025 | 968 |
| Contract object: ciment | ||||
| DAN2492954 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44111200-3 | 01.07.2025 | 1,076 |
| Contract object: ciment | ||||
| DAN2492949 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44111200-3 | 01.07.2025 | 1,076 |
| Contract object: ciment | ||||
| DAN2492944 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44111000-1 | 01.07.2025 | 109 |
| Contract object: pvc | ||||
| DAN2492940 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44500000-5 | 01.07.2025 | 252 |
| Contract object: ciocan,sfoara,mistrie | ||||
| DAN2492936 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44111200-3 | 01.07.2025 | 1,076 |
| Contract object: ciment | ||||
- 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/7988703/api/v1/suppliers/7988703/revenue/api/v1/suppliers/7988703/scores/api/v1/suppliers/7988703/benchmarks/api/v1/red-flags/by-supplier/7988703/api/v1/suppliers/7988703/years/api/v1/suppliers/7988703/cpv/api/v1/suppliers/7988703/clients/api/v1/suppliers/7988703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders