Total revenue
240,815 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
213,558 RON
40 purchases
Offline purchases
27,257 RON
17 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
22.4%
Main client: UNITATEA MILITARA 01333 FOCSANI
National median: 30.2%
Ranked 28,666 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 53,997 | — | — | 53,997 | 22.4% | 0.3% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 35,497 | — | — | 35,497 | 14.7% | 0.1% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 21660638 | 33,278 | — | — | 33,278 | 13.8% | 1.8% | 5 | 2021–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 28,503 | — | — | 28,503 | 11.8% | 0.1% | 6 | 2019–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 23,108 | — | — | 23,108 | 9.6% | 0.2% | 1 | 2024 |
| COMUNA DODESTI CUI: 16368328 | 8,601 | 3,493 | — | 12,094 | 5.0% | 0.0% | 7 | 2018–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 7,815 | — | 7,815 | 3.3% | 0.0% | 4 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 5,888 | — | — | 5,888 | 2.5% | 0.3% | 2 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 5,640 | — | — | 5,640 | 2.3% | 0.3% | 3 | 2020–2021 |
| COMUNA IANA CUI: 3394325 | 4,853 | — | — | 4,853 | 2.0% | 0.0% | 1 | 2023 |
| COMUNA SULETEA CUI: 3394287 | — | 4,456 | — | 4,456 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA VINDEREI CUI: 3394104 | 4,380 | — | — | 4,380 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA GRIVITA CUI: 3394074 | — | 3,912 | — | 3,912 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA IBANESTI CUI: 16146798 | — | 3,651 | — | 3,651 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA BACANI CUI: 3394120 | 3,233 | — | — | 3,233 | 1.3% | 0.0% | 1 | 2020 |
| SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 2,810 | — | — | 2,810 | 1.2% | 0.1% | 1 | 2026 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 1,801 | — | — | 1,801 | 0.8% | 0.0% | 2 | 2022–2025 |
| U M 01476 CUI: 16805821 | 1,440 | — | — | 1,440 | 0.6% | 0.0% | 2 | 2025 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 1,126 | — | 1,126 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA FALCIU CUI: 4540003 | — | 1,002 | — | 1,002 | 0.4% | 0.0% | 2 | 2021–2023 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | — | 840 | — | 840 | 0.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 529 | — | — | 529 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | — | 491 | — | 491 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | — | 471 | — | 471 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40719929 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 50110000-9 | 30.06.2026 | 2,810 |
| Contract object: reparatie ford | ||||
| DA40150898 | UNITATEA MILITARA 01454 CUI: 14324414 | 50112000-3 | 07.04.2026 | 529 |
| Contract object: serviciu de inlocuire parbriz dacia duster | ||||
| DA39163428 | U M 01476 CUI: 16805821 | 50112000-3 | 28.10.2025 | 1,306 |
| Contract object: serviciu de inlocuire kit distributie dacia duster | ||||
| DA39161877 | U M 01476 CUI: 16805821 | 50112000-3 | 28.10.2025 | 134 |
| Contract object: serviciu de inlocuire kit accesorii dacia duster | ||||
| DA39033794 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | 50110000-9 | 08.10.2025 | 1,119 |
| Contract object: reparatie autovehicul | ||||
| DA38912961 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | 50110000-9 | 22.09.2025 | 4,644 |
| Contract object: reparatie autovehicul gl 09 wtl | ||||
| DA38783936 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | 50110000-9 | 02.09.2025 | 12,577 |
| Contract object: reparatie autovehicul | ||||
| DA38648331 | COMUNA VINDEREI CUI: 3394104 | 34300000-0 | 05.08.2025 | 4,380 |
| Contract object: parbriz probus 850 | ||||
| DA37730641 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50110000-9 | 26.03.2025 | 1,261 |
| Contract object: reparatie autovehicul | ||||
| DA37443342 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50113200-2 | 07.02.2025 | 53,997 |
| Contract object: achizitie serviciu reparatie autobuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822174 | COMUNA GRIVITA CUI: 3394074 | 50110000-9 | 31.07.2026 | 3,912 |
| Contract object: reparatie auto vs 06 nxb duster | ||||
| DAN2325745 | COMUNA DODESTI CUI: 16368328 | 50113100-1 | 03.12.2024 | 663 |
| Contract object: schimb de ulei motor si filtre microbuz scolar | ||||
| DAN2324122 | COMUNA DODESTI CUI: 16368328 | 50113100-1 | 29.11.2024 | 1,723 |
| Contract object: achizitia de servicii de inlocuire discuri si placute microbuz scolar | ||||
| DAN1921811 | COMUNA FALCIU CUI: 4540003 | 34913000-0 | 15.05.2023 | 397 |
| Contract object: piese auto duster | ||||
| DAN1891707 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 34330000-9 | 03.04.2023 | 491 |
| Contract object: piese auto | ||||
| DAN1882577 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 34300000-0 | 21.03.2023 | 471 |
| Contract object: piese auto - 1 buc si manopera | ||||
| DAN1817440 | COMUNA DODESTI CUI: 16368328 | 50113100-1 | 20.12.2022 | 653 |
| Contract object: schimb ulei motor si schimb filtre | ||||
| DAN1804831 | COMUNA SULETEA CUI: 3394287 | 50110000-9 | 29.11.2022 | 4,456 |
| Contract object: reparatii auto | ||||
| DAN1793774 | COMUNA IBANESTI CUI: 16146798 | 98390000-3 | 13.11.2022 | 3,651 |
| Contract object: piese + manopera | ||||
| DAN1742883 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 50112120-0 | 24.08.2022 | 840 |
| Contract object: servicii inlocuire parbriz man tgx gl 47 tec | ||||
- 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/8289002/api/v1/suppliers/8289002/revenue/api/v1/suppliers/8289002/scores/api/v1/suppliers/8289002/benchmarks/api/v1/red-flags/by-supplier/8289002/api/v1/suppliers/8289002/years/api/v1/suppliers/8289002/cpv/api/v1/suppliers/8289002/clients/api/v1/suppliers/8289002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders