Total revenue
61.32 Mn.
280 client authorities · paid between 2018 and 2026
Direct purchases
6.87 Mn.
486 purchases
Offline purchases
256,398 RON
70 purchases
Tenders
54.20 Mn.
192 contracts
Won without competition
22.9%
50 of 194 lots
National rate: 34.3%
Ranked 7,324 of 11,028
Won at the estimated value
4.9%
3 of 50 lots
National rate: 1.2%
Ranked 1,324 of 6,155
Dependence on the main client
2.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 41,792 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 64,678 | 15,471 | 1,563,000 | 1,643,149 | 2.7% | 0.0% | 15 | 2018–2026 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 1,064,000 | 1,064,000 | 1.7% | 1.1% | 2 | 2025 |
| COMUNA PESTERA CUI: 4515360 | — | — | 1,005,000 | 1,005,000 | 1.6% | 2.6% | 1 | 2026 |
| ORASUL FRASIN CUI: 4535651 | — | — | 980,000 | 980,000 | 1.6% | 1.4% | 1 | 2025 |
| COMUNA ARONEANU CUI: 4540038 | — | — | 913,300 | 913,300 | 1.5% | 0.9% | 1 | 2026 |
| COMUNA IZVOARELE CUI: 4716771 | — | — | 849,000 | 849,000 | 1.4% | 2.7% | 1 | 2026 |
| COMUNA CEPARI CUI: 4122043 | — | — | 820,000 | 820,000 | 1.3% | 3.9% | 1 | 2026 |
| COMUNA VISINA CUI: 4344228 | — | — | 809,900 | 809,900 | 1.3% | 1.8% | 2 | 2025–2026 |
| COMUNA BARCANI CUI: 4404710 | 48,193 | 1,950 | 737,400 | 787,543 | 1.3% | 1.0% | 9 | 2018–2026 |
| COMUNA FITIONESTI CUI: 4447193 | 138,000 | — | 628,000 | 766,000 | 1.3% | 2.4% | 3 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 31,548 | — | 713,000 | 744,548 | 1.2% | 0.3% | 9 | 2022–2026 |
| COMUNA ADAMCLISI CUI: 7097998 | — | — | 713,000 | 713,000 | 1.2% | 1.4% | 2 | 2024 |
| COMUNA RADUCANENI CUI: 4540356 | 21,651 | — | 638,000 | 659,651 | 1.1% | 0.8% | 7 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | — | 659,600 | 659,600 | 1.1% | 0.2% | 3 | 2018–2020 |
| COMUNA GHERCESTI CUI: 5046718 | — | — | 643,000 | 643,000 | 1.1% | 1.2% | 1 | 2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | — | 610,000 | 610,000 | 1.0% | 0.9% | 1 | 2025 |
| COMUNA MILEANCA CUI: 3571567 | — | — | 605,000 | 605,000 | 1.0% | 1.6% | 1 | 2025 |
| COMUNA CARAULA CUI: 4711421 | — | — | 576,800 | 576,800 | 0.9% | 2.7% | 2 | 2019 |
| COMUNA SPINENI CUI: 5148378 | — | — | 550,000 | 550,000 | 0.9% | 1.9% | 1 | 2025 |
| COMUNA PECHEA CUI: 3126721 | — | 5,673 | 535,400 | 541,073 | 0.9% | 0.5% | 2 | 2025 |
| COMUNA UNGHENI CUI: 4654750 | — | — | 530,000 | 530,000 | 0.9% | 1.5% | 1 | 2026 |
| COMUNA BRODINA CUI: 4535635 | 10,473 | — | 512,000 | 522,473 | 0.9% | 1.5% | 5 | 2022–2025 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 181,662 | — | 311,000 | 492,662 | 0.8% | 0.5% | 12 | 2023–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 489,500 | 489,500 | 0.8% | 0.0% | 3 | 2019 |
| COMUNA BARSANESTI CUI: 4277994 | 10,311 | — | 465,000 | 475,311 | 0.8% | 1.4% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41191217 | COMUNA POIENARII BURCHII CUI: 2843647 | 50000000-5 | 16.09.2026 | 54,043 |
| Contract object: reparatie tractor farmtrac 680 dtv poienarii burchii | ||||
| DA41176094 | COMUNA FRECATEI CUI: 4874658 | 50000000-5 | 14.09.2026 | 30,045 |
| Contract object: reparatie tractor farmtrac 690 dtn frecatei | ||||
| DA41149602 | COMUNA POIAN CUI: 4201953 | 16810000-6 | 10.09.2026 | 1,240 |
| Contract object: geam spate stanga ft 824 poian | ||||
| DA41141190 | COMUNA BARCANI CUI: 4404710 | 50000000-5 | 09.09.2026 | 17,199 |
| Contract object: reparatie tractor farmtrac 675 dtn barcani | ||||
| DA41134052 | COMUNA INDEPENDENTA CUI: 6228149 | 16810000-6 | 08.09.2026 | 2,445 |
| Contract object: geam usa + amortizor tractor farmtrac independenta | ||||
| DA41123729 | COMUNA SIMINICEA CUI: 4327499 | 16810000-6 | 07.09.2026 | 2,250 |
| Contract object: geam usa stanga farmtrac 7100 siminicea | ||||
| DA41118261 | COMUNA GARBOU CUI: 4291654 | 50000000-5 | 04.09.2026 | 14,095 |
| Contract object: reparatie tractor farmtrac 690 dtn garbou | ||||
| DA41073317 | COMUNA SECUIENI CUI: 4367671 | 50000000-5 | 01.09.2026 | 1,166 |
| Contract object: interventie tractor farmtrac 6100 dtv secuieni | ||||
| DA41073352 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 50000000-5 | 31.08.2026 | 5,027 |
| Contract object: reparatie tractor farmtrac 9120 | ||||
| DA41057284 | ORASUL COVASNA CUI: 4404613 | 50000000-5 | 27.08.2026 | 5,066 |
| Contract object: revizie tractor farmtrac 9120 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819719 | COMUNA SARAVALE CUI: 16594708 | 34320000-6 | 29.07.2026 | 5,950 |
| Contract object: furnizare piese de schimb pentru utilaje - uat saravale | ||||
| DAN2711913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 25.03.2026 | 4,486 |
| Contract object: furnizare piese de schimb pentru utilajul framtrack o.s. focsani ds-vn | ||||
| DAN2657439 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 50800000-3 | 15.01.2026 | 8,376 |
| Contract object: reparatii tractor | ||||
| DAN2629566 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 50800000-3 | 15.12.2025 | 8,376 |
| Contract object: reparatii tractor farmtrac | ||||
| DAN2619033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 04.12.2025 | 6,083 |
| Contract object: servicii revitie tehnica/reparatii pentru tractoare framtrac o.s. focsani ds-vn | ||||
| DAN2611531 | COMUNA DRAGOIESTI CUI: 4441190 | 34913000-0 | 25.11.2025 | 2,050 |
| Contract object: demaror tractor top 454 | ||||
| DAN2611528 | COMUNA DRAGOIESTI CUI: 4441190 | 34913000-0 | 25.11.2025 | 800 |
| Contract object: geam tractor top 454 | ||||
| DAN2611107 | COMUNA MIHAI VITEAZU CUI: 4860016 | 44423000-1 | 25.11.2025 | 7,804 |
| Contract object: diverse materiale - cf. ff nr, 251100019/21.11.2025 | ||||
| DAN2599271 | COMUNA DRAGANESTI CUI: 5431675 | 50100000-6 | 10.11.2025 | 6,354 |
| Contract object: servicii revizie tractor | ||||
| DAN2599151 | COMUNA DRAGANESTI CUI: 5431675 | 34326100-9 | 10.11.2025 | 715 |
| Contract object: furnizare cablu ambreaj reparatie tractor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173693 | COMUNA GHERCESTI CUI: 5046718 | 43262000-7 | 03.09.2026 | 1,107,880 |
| Contract object: achizitie de echipamente aferente platformei tip pc4 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna ghercesti judetul dolj | ||||
| CAN1172502 | COMUNA CEPARI CUI: 4122043 | 43262000-7 | 06.08.2026 | 820,000 |
| Contract object: achizitie utilaje si ehipamente fara montaj in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cepari, judetul arges | ||||
| SCNA1135005 | COMUNA VISINA CUI: 4344228 | 43251000-7 | 14.07.2026 | 800,000 |
| Contract object: achizitia publica de utilaje tehnologice in cadrul proiectului realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna visina, judetul dambovita. | ||||
| CAN1171208 | MUNICIPIUL BAILESTI CUI: 5002240 | 43250000-0 | 13.07.2026 | 835,800 |
| Contract object: achizitia de echipamente aferente platformei tip pc1 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, municipiul bailesti judetul dolj | ||||
| CAN1170128 | COMUNA IZVOARELE CUI: 4716771 | 16000000-5 | 25.06.2026 | 849,000 |
| Contract object: furnizare utilaje si echipamente pentru realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna izvoarele, jud. olt | ||||
| CAN1163856 | COMUNA GRATIA CUI: 6691924 | 43262000-7 | 09.03.2026 | 907,880 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna gratia judetul teleorman | ||||
| SCNA1130632 | COMUNA TRAIAN CUI: 4394986 | 43262000-7 | 17.02.2026 | 924,854 |
| Contract object: achizitia de echipamente aferente platformei de tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna traian, judetul olt | ||||
| CAN1162652 | COMUNA PESTERA CUI: 4515360 | 43262000-7 | 16.02.2026 | 1,005,000 |
| Contract object: furnizare utilaje si echipamente pentru implementarea proiectului necesare pentru implementarea proiectului sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna pestera, judetul constanta, cod proiect c3i2a0123000175 | ||||
| SCNA1130063 | COMUNA UNGHENI CUI: 4654750 | 16000000-5 | 28.01.2026 | 530,000 |
| Contract object: furnizarea de utilaje si echipamente aferente obiectivului de investitii: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna ungheni, judetul arges | ||||
| CAN1161687 | COMUNA BARCANI CUI: 4404710 | 16000000-5 | 27.01.2026 | 902,000 |
| Contract object: achizitia publica a utilajelor, echipamentelor tehnologice si functionale pentru obiectivul de investitie sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna barcani. judetul covasna | ||||
- 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/8440619/api/v1/suppliers/8440619/revenue/api/v1/suppliers/8440619/scores/api/v1/suppliers/8440619/benchmarks/api/v1/red-flags/by-supplier/8440619/api/v1/suppliers/8440619/years/api/v1/suppliers/8440619/cpv/api/v1/suppliers/8440619/clients/api/v1/suppliers/8440619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders