Total revenue
2.88 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
50 purchases
Offline purchases
119,638 RON
4 purchases
Tenders
1.12 Mn.
7 contracts
Won without competition
56.5%
5 of 7 lots
National rate: 34.3%
Ranked 3,870 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.6%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 37,738 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 363,028 | 363,028 | 12.6% | 0.0% | 1 | 2025 |
| COMUNA STEJARU CUI: 4508673 | — | — | 292,549 | 292,549 | 10.2% | 0.8% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 160,000 | — | 123,297 | 283,297 | 9.9% | 0.0% | 3 | 2023–2025 |
| COMUNA LUNGULETU CUI: 4402752 | 212,280 | — | — | 212,280 | 7.4% | 0.5% | 2 | 2021 |
| COMUNA HARSENI CUI: 4384591 | 140,071 | — | — | 140,071 | 4.9% | 0.3% | 2 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 121,776 | — | — | 121,776 | 4.2% | 0.0% | 2 | 2023–2025 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 106,062 | — | — | 106,062 | 3.7% | 0.0% | 2 | 2022–2025 |
| COMUNA BEIDAUD CUI: 4508622 | — | — | 102,549 | 102,549 | 3.6% | 0.3% | 1 | 2026 |
| COMUNA CORBASCA CUI: 4278396 | — | — | 99,999 | 99,999 | 3.5% | 0.2% | 1 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 99,479 | — | 99,479 | 3.5% | 0.0% | 1 | 2026 |
| JUDETUL SALAJ CUI: 4494764 | 85,000 | — | — | 85,000 | 3.0% | 0.0% | 1 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 75,350 | — | — | 75,350 | 2.6% | 0.1% | 1 | 2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 72,199 | 2,000 | — | 74,199 | 2.6% | 0.0% | 12 | 2019–2026 |
| COMUNA DUMBRAVENI CUI: 6398771 | — | — | 73,170 | 73,170 | 2.5% | 0.3% | 1 | 2024 |
| COMUNA BUZOESTI CUI: 4318288 | 70,808 | — | — | 70,808 | 2.5% | 0.1% | 1 | 2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | 68,463 | — | — | 68,463 | 2.4% | 0.0% | 1 | 2021 |
| SERVICII PUBLICE SA CUI: 22618640 | 66,281 | — | — | 66,281 | 2.3% | 0.2% | 1 | 2022 |
| COMUNA ALBESTI CUI: 5110918 | — | — | 64,230 | 64,230 | 2.2% | 0.1% | 1 | 2026 |
| JUDETUL VALCEA CUI: 2540929 | 59,000 | — | — | 59,000 | 2.1% | 0.0% | 1 | 2018 |
| COMUNA CRAIESTI CUI: 4376017 | 56,651 | — | — | 56,651 | 2.0% | 0.3% | 1 | 2021 |
| COMUNA SURA MARE CUI: 4241184 | 54,230 | — | — | 54,230 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA CILIENI CUI: 5102346 | 50,983 | — | — | 50,983 | 1.8% | 0.1% | 1 | 2018 |
| COMUNA SLIMNIC CUI: 4405988 | 50,337 | — | — | 50,337 | 1.8% | 0.1% | 1 | 2025 |
| SALCO SERV SA CUI: 14891753 | 46,722 | — | — | 46,722 | 1.6% | 0.7% | 1 | 2020 |
| DRUPO NEAMT SA CUI: 4145349 | 37,760 | — | — | 37,760 | 1.3% | 0.3% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40796548 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 42923200-4 | 09.07.2026 | 75,350 |
| Contract object: cantar auto electronic full metalic 8x3 m, 50 tone, cu senzori digitali si 2 scari metalice mobile | ||||
| DA40678880 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 71630000-3 | 30.06.2026 | 2,979 |
| Contract object: achizitie servicii verificare metrologica la cantar auto | ||||
| DA39500370 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 71630000-3 | 10.12.2025 | 2,000 |
| Contract object: verificare metrologica la cantar auto = 2.000 ron+tva 2270 sdr | ||||
| DA39350157 | COMUNA SLIMNIC CUI: 4405988 | 42923200-4 | 24.11.2025 | 50,337 |
| Contract object: cantar auto full metalic (suprafata de rulare cu tabla striata) model standard 40cm, montaj suprater | ||||
| DA38707485 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50411000-9 | 19.08.2025 | 8,630 |
| Contract object: serviciu de reparatie a cantarului auto 60 tone - str. preciziei, nr. 19 | ||||
| DA38445612 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71630000-3 | 02.07.2025 | 2,776 |
| Contract object: serviciu de verificare metrologica plus serviciu mentenantasoft | ||||
| DA37898987 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 50411000-9 | 14.04.2025 | 12,593 |
| Contract object: reparatie cantar auto full metalic (suprafata de rulare cu tabla striata) model standard 40cm,4896 | ||||
| DA37876776 | COMUNA BUZOESTI CUI: 4318288 | 42923000-2 | 11.04.2025 | 70,808 |
| Contract object: cantar auto full metalic (suprafata de rulare cu tabla striata) model standard 40cm, | ||||
| DA37469158 | ORAS STREHAIA CUI: 6044227 | 50411000-9 | 14.02.2025 | 1,960 |
| Contract object: servicii verificare metrologica anuala cantare | ||||
| DA37237292 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 85312500-4 | 20.12.2024 | 15,736 |
| Contract object: oferta servicii de reabilitare cantar auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841286 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42923200-4 | 27.08.2026 | 99,479 |
| Contract object: cantar auto si cantar cu carlig | ||||
| DAN2794745 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 71630000-3 | 01.07.2026 | 2,000 |
| Contract object: verificare metrologica cantar | ||||
| DAN2196563 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50433000-9 | 05.06.2024 | 1,900 |
| Contract object: metrologie pod bascula | ||||
| DAN1047748 | MUNICIPIUL BACAU CUI: 4278337 | 50411000-9 | 27.12.2018 | 16,259 |
| Contract object: repararea cantarului bascula din depozitul de deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133020 | COMUNA ALBESTI CUI: 5110918 | 42923200-4 | 13.05.2026 | 64,230 |
| Contract object: furnizare produse- cantar si scari- necesare obiectivului de investii - infiintare centru de colectare prin aport voluntar in comuna albesti, judetul constanta ,, | ||||
| SCNA1131176 | COMUNA BEIDAUD CUI: 4508622 | 42923200-4 | 09.03.2026 | 102,549 |
| Contract object: furnizare produse - cantar si scari - si montajul utilajelor,echipamentelor tehnologice si functionale necesare oviectivului: infiintare centru de colectare prin aport voluntar in comuna beidaud, judetul tulcea | ||||
| SCNA1131175 | COMUNA STEJARU CUI: 4508673 | 42923200-4 | 09.03.2026 | 292,549 |
| Contract object: furnizare produse- cantar, scari+montajului utilajelor, echipamentelor tehnologice si functionale necesare obiectivului de investii--centru de colectare prin aport voluntar in comuna stejaru, judetul tulcea | ||||
| CAN1159934 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42923200-4 | 23.12.2025 | 123,297 |
| Contract object: instalatie de cantarire tip bascula, 60 tone | ||||
| SCNA1128107 | MUNICIPIUL ARAD CUI: 3519925 | 42923000-2 | 24.11.2025 | 405,884 |
| Contract object: achizitie echipamente si dotari pentru centre de colectare prin aport voluntar in municipiul arad - 2 loturi<br>lotul i : cantare autovehicule supraterane, 4 bucati, in locatiile : cav 1 soseaua de centura fn (zona cet), cav 2 strada tarafului , cav 3 str. 6 vanatori, cav 4 zona industriala sud<br>lotul ii : scari metalice mobile, 8 bucati, in locatiile : cav 1 soseaua de centura fn (zona cet), ca | ||||
| SCNA1126396 | COMUNA CORBASCA CUI: 4278396 | 42923200-4 | 09.10.2025 | 99,999 |
| Contract object: achizitie cantar auto pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna corbasca, judetul bacau | ||||
| SCNA1113940 | COMUNA DUMBRAVENI CUI: 6398771 | 42923200-4 | 20.11.2024 | 73,170 |
| Contract object: furnizare sistem de cantarire autovehicule si scari metalice mobile | ||||
- 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/8052811/api/v1/suppliers/8052811/revenue/api/v1/suppliers/8052811/scores/api/v1/suppliers/8052811/benchmarks/api/v1/red-flags/by-supplier/8052811/api/v1/suppliers/8052811/years/api/v1/suppliers/8052811/cpv/api/v1/suppliers/8052811/clients/api/v1/suppliers/8052811/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders