Total revenue
3.64 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
112 purchases
Offline purchases
377,328 RON
45 purchases
Tenders
1.03 Mn.
4 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
9.0%
Main client: COMUNA GHIOROC
National median: 30.2%
Ranked 40,012 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHIOROC CUI: 3520237 | — | — | 326,000 | 326,000 | 9.0% | 0.4% | 1 | 2024 |
| COMUNA SOIMUS CUI: 4468358 | — | — | 275,578 | 275,578 | 7.6% | 0.4% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 86,197 | — | 178,000 | 264,197 | 7.3% | 0.8% | 5 | 2018–2024 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | — | 255,160 | 255,160 | 7.0% | 1.0% | 1 | 2018 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 222,688 | — | — | 222,688 | 6.1% | 0.0% | 2 | 2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 54,874 | 152,158 | — | 207,032 | 5.7% | 0.0% | 15 | 2018–2026 |
| AQUATIM SA CUI: 3041480 | 186,101 | — | — | 186,101 | 5.1% | 0.0% | 7 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 146,969 | — | — | 146,969 | 4.0% | 0.1% | 1 | 2024 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 111,599 | — | — | 111,599 | 3.1% | 0.3% | 4 | 2022–2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 105,462 | — | — | 105,462 | 2.9% | 0.0% | 1 | 2026 |
| COMUNA SELIMBAR CUI: 4406045 | 95,695 | — | — | 95,695 | 2.6% | 0.0% | 1 | 2018 |
| ORAS SOVATA CUI: 4436895 | 84,297 | — | — | 84,297 | 2.3% | 0.1% | 1 | 2020 |
| ORASUL BALAN CUI: 4367612 | — | 75,703 | — | 75,703 | 2.1% | 0.1% | 1 | 2024 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 64,886 | 6,627 | — | 71,513 | 2.0% | 0.1% | 5 | 2018–2026 |
| ORASUL AGNITA CUI: 4270716 | 69,054 | — | — | 69,054 | 1.9% | 0.1% | 3 | 2018 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 65,495 | — | — | 65,495 | 1.8% | 0.0% | 2 | 2021–2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 58,546 | — | 58,546 | 1.6% | 0.0% | 2 | 2019 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 53,800 | 601 | — | 54,401 | 1.5% | 0.0% | 3 | 2018–2023 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 50,000 | — | — | 50,000 | 1.4% | 0.0% | 1 | 2025 |
| NOVA APASERV SA CUI: 26161230 | 49,659 | — | — | 49,659 | 1.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 49,393 | — | — | 49,393 | 1.4% | 0.0% | 2 | 2020 |
| ORAS NASAUD CUI: 4347887 | 46,325 | 1,464 | — | 47,789 | 1.3% | 0.0% | 2 | 2023–2025 |
| RAJA SA CUI: 1890420 | 47,180 | — | — | 47,180 | 1.3% | 0.0% | 2 | 2022–2024 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 43,748 | — | — | 43,748 | 1.2% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41193883 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 44812400-9 | 16.09.2026 | 1,614 |
| Contract object: recipient vopsea titan pentru powrliner 45 l si solutie curatare duza | ||||
| DA41189313 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 43830000-0 | 15.09.2026 | 27,587 |
| Contract object: carote - masini de carotat 400mm cu suport inclus | ||||
| DA41095558 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50112000-3 | 02.09.2026 | 3,671 |
| Contract object: servicii de reparatie generator la auto b 193 stb | ||||
| DA40924028 | AQUATIM SA CUI: 3041480 | 31121100-1 | 03.08.2026 | 68,448 |
| Contract object: generator insonorizat | ||||
| DA40899018 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 34922000-6 | 28.07.2026 | 29,638 |
| Contract object: echipament pentru marcaje titan powrliner 3500 | ||||
| DA40817601 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42418900-8 | 14.07.2026 | 105,462 |
| Contract object: nacela foarfeca imer access im7380 lithium utilizare la interior/exterior | ||||
| DA40731817 | COMUNA PUIESTI CUI: 2407885 | 34913000-0 | 30.06.2026 | 148 |
| Contract object: senzor ulei pentru generator electric senci - sediu primaria puiesti | ||||
| DA40555525 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 50110000-9 | 05.06.2026 | 3,839 |
| Contract object: reparatie pompa wagner | ||||
| DA40110039 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 34913000-0 | 31.03.2026 | 114 |
| Contract object: lagar cu rulment lf205 ax disc mta501 | ||||
| DA40110269 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 34913000-0 | 31.03.2026 | 114 |
| Contract object: lagar cu rulment lf205 ax disc mta501 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867714 | UNITATEA MILITARA 0276 CUI: 4203997 | 31527260-6 | 30.09.2026 | 25,563 |
| Contract object: achizitia produsului ,,turn de iluminat in cadrul proiectului ,,upgrade of the romanian usar -01 team finantat prin programul ucpm -2025-ecpp-urc-iba | ||||
| DAN2858749 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50750000-7 | 21.09.2026 | 537 |
| Contract object: reparatie ascensor | ||||
| DAN2715012 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50750000-7 | 27.03.2026 | 26,657 |
| Contract object: mentenanta ascensoare | ||||
| DAN2518637 | ORAS NASAUD CUI: 4347887 | 44811000-8 | 30.07.2025 | 1,464 |
| Contract object: vopsea marcaj rutier | ||||
| DAN2512050 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50000000-5 | 22.07.2025 | 3,968 |
| Contract object: srevicii reparatii - itpf iasi | ||||
| DAN2511011 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50000000-5 | 21.07.2025 | 1,266 |
| Contract object: servicii repatatie - itpf iasi | ||||
| DAN2511004 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50000000-5 | 21.07.2025 | 1,256 |
| Contract object: servicii reparatie - itpf iasi | ||||
| DAN2510992 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50312000-5 | 21.07.2025 | 1,446 |
| Contract object: servicii reparatii - itpf iasi | ||||
| DAN2487836 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50750000-7 | 26.06.2025 | 17,771 |
| Contract object: mentenenta ascensor | ||||
| DAN2483059 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50000000-5 | 20.06.2025 | 961 |
| Contract object: reparatie electropalan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106806 | COMUNA GHIOROC CUI: 3520237 | 42418000-9 | 03.07.2024 | 326,000 |
| Contract object: achizitionare autonacela pentru comuna ghioroc, judetul arad | ||||
| SCNA1052835 | COMUNA SOIMUS CUI: 4468358 | 42900000-5 | 24.05.2021 | 275,578 |
| Contract object: ,,achizitie utilaje si echipamente pentru modernizarea serviciului public al comunei soimus- nacela cu brat telescopic montata pe autosasiu, cisterna vidanja, motopompa ape murdare, generator de curent | ||||
| SCNA1007436 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34100000-8 | 02.11.2018 | 365,960 |
| Contract object: achizitii utilaje destinate activitatii de intretinere spatii verzi | ||||
| SCNA1005532 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 42416120-2 | 02.10.2018 | 178,000 |
| Contract object: platforma mobila autoridicatoare | ||||
- 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/8955925/api/v1/suppliers/8955925/revenue/api/v1/suppliers/8955925/scores/api/v1/suppliers/8955925/benchmarks/api/v1/red-flags/by-supplier/8955925/api/v1/suppliers/8955925/years/api/v1/suppliers/8955925/cpv/api/v1/suppliers/8955925/clients/api/v1/suppliers/8955925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders