Total revenue
169,608 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
163,105 RON
130 purchases
Offline purchases
6,503 RON
3 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
43.7%
Main client: ORASUL AVRIG
National median: 30.2%
Ranked 11,268 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL AVRIG CUI: 4241087 | 74,179 | — | — | 74,179 | 43.7% | 0.1% | 46 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 22,055 | — | — | 22,055 | 13.0% | 0.3% | 22 | 2021–2026 |
| LICEUL TEHNOLOGIC MARSA CUI: 4603454 | 18,500 | — | — | 18,500 | 10.9% | 0.8% | 16 | 2018–2024 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 12,517 | — | — | 12,517 | 7.4% | 0.0% | 2 | 2025 |
| ORASUL VICTORIA CUI: 4523207 | 10,604 | — | — | 10,604 | 6.3% | 0.0% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | 8,478 | — | — | 8,478 | 5.0% | 0.6% | 8 | 2018–2023 |
| COMUNA CARTA CUI: 4241249 | — | 6,133 | — | 6,133 | 3.6% | 0.1% | 1 | 2023 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 4,468 | — | — | 4,468 | 2.6% | 0.0% | 8 | 2018 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 4,290 | — | — | 4,290 | 2.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | 4,175 | — | — | 4,175 | 2.5% | 0.4% | 2 | 2021 |
| SCOALA GIMNAZIALA AVRIG CUI: 17739688 | 1,476 | — | — | 1,476 | 0.9% | 0.1% | 7 | 2018–2021 |
| LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 1,376 | — | — | 1,376 | 0.8% | 0.1% | 7 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 769 | — | — | 769 | 0.5% | 0.0% | 4 | 2019–2020 |
| COMUNA TURNU ROSU CUI: 4603519 | — | 294 | — | 294 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA RACOVITA CUI: 4241150 | 218 | 76 | — | 294 | 0.2% | 0.0% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41036278 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 50200000-7 | 25.08.2026 | 2,517 |
| Contract object: cumparare directa inloc radiator racire grup electrogen | ||||
| DA40976631 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 50200000-7 | 12.08.2026 | 3,278 |
| Contract object: cumparare directa revizii periodice autoturism, utilaj si generator electric | ||||
| DA40514541 | ORASUL AVRIG CUI: 4241087 | 71631200-2 | 29.05.2026 | 165 |
| Contract object: sb04poa | ||||
| DA39954883 | ORASUL AVRIG CUI: 4241087 | 71631200-2 | 06.03.2026 | 165 |
| Contract object: itp - autoutilitara < 3.5 | ||||
| DA39954872 | ORASUL AVRIG CUI: 4241087 | 50200000-7 | 06.03.2026 | 1,441 |
| Contract object: reparatii auto | ||||
| DA38820673 | COMUNA ARPASU DE JOS CUI: 4270708 | 50200000-7 | 08.09.2025 | 863 |
| Contract object: reparatii auto_skoda+itp_microbuz scolar | ||||
| DA38752116 | ORASUL AVRIG CUI: 4241087 | 50200000-7 | 28.08.2025 | 921 |
| Contract object: reparatii auto | ||||
| DA38752129 | ORASUL AVRIG CUI: 4241087 | 50200000-7 | 28.08.2025 | 4,192 |
| Contract object: reparatii auto | ||||
| DA38729698 | COMUNA ARPASU DE JOS CUI: 4270708 | 50110000-9 | 22.08.2025 | 11,654 |
| Contract object: reparatii microbuz scolar | ||||
| DA38515300 | ORASUL AVRIG CUI: 4241087 | 71631200-2 | 14.07.2025 | 168 |
| Contract object: itp - autoutilitara < 3.5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2388456 | COMUNA TURNU ROSU CUI: 4603519 | 71631200-2 | 20.02.2025 | 294 |
| Contract object: verificare tehnica periodica | ||||
| DAN2072982 | COMUNA CARTA CUI: 4241249 | 50531000-6 | 21.12.2023 | 6,133 |
| Contract object: servicii reparare si intretinere microbuz | ||||
| DAN1037592 | COMUNA RACOVITA CUI: 4241150 | 71631200-2 | 05.12.2018 | 76 |
| Contract object: itp duster | ||||
- 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/8129141/api/v1/suppliers/8129141/revenue/api/v1/suppliers/8129141/scores/api/v1/suppliers/8129141/benchmarks/api/v1/red-flags/by-supplier/8129141/api/v1/suppliers/8129141/years/api/v1/suppliers/8129141/cpv/api/v1/suppliers/8129141/clients/api/v1/suppliers/8129141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders