Total revenue
2.08 Mn.
170 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
455 purchases
Offline purchases
557,703 RON
108 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
16.4%
Main client: CET GOVORA SA
National median: 30.2%
Ranked 34,684 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 12 largest CPV groups, out of 20; the other 8 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
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 |
|---|---|---|---|---|
| DA41278345 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 71335000-5 | 28.09.2026 | 2,400 |
| Contract object: activitate operator rsvti | ||||
| DA41155192 | COMUNA OTESANI CUI: 2541533 | 71335000-5 | 10.09.2026 | 18,800 |
| Contract object: documentatie tehnica | ||||
| DA41131578 | COMUNA GALICEA CUI: 2541118 | 71900000-7 | 08.09.2026 | 820 |
| Contract object: analize fizico chimice apa uzata | ||||
| DA41104895 | ORASUL DARABANI CUI: 3372017 | 71900000-7 | 03.09.2026 | 4,972 |
| Contract object: masuratori si analize de mediu | ||||
| DA41062753 | EDILITARA PUBLIC SA CUI: 27295841 | 71900000-7 | 27.08.2026 | 3,630 |
| Contract object: determinari semestriale obligatorii la statia de asfalt | ||||
| DA41015658 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE DIN ORASUL BERBESTI JUDETUL VALCEA CUI: 53385820 | 71900000-7 | 19.08.2026 | 20,817 |
| Contract object: analize apa potabila - 3 foraje | ||||
| DA41004360 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 71900000-7 | 18.08.2026 | 17,960 |
| Contract object: achizitie determinari/masuratori profesionale | ||||
| DA40993127 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 71900000-7 | 14.08.2026 | 8,880 |
| Contract object: analiza apa uzata microbiologie ; determinare analize pm10 - analize aer | ||||
| DA40971809 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 71900000-7 | 11.08.2026 | 1,290 |
| Contract object: analize nivel acustic | ||||
| DA40945046 | COMUNA FARTATESTI CUI: 2541592 | 71900000-7 | 05.08.2026 | 10,450 |
| Contract object: analize nivel acustic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823518 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71313450-4 | 04.08.2026 | 4,727 |
| Contract object: monitorizare factori de mediu la statia de asfalt ammann eb 90 | ||||
| DAN2783141 | APAVIL SA CUI: 16468149 | 71900000-7 | 18.06.2026 | 6,410 |
| Contract object: analiza namol | ||||
| DAN2745664 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VALEA MARE CUI: 47759750 | 71900000-7 | 04.05.2026 | 600 |
| Contract object: analize apa uzata | ||||
| DAN2734308 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 71900000-7 | 20.04.2026 | 4,800 |
| Contract object: contract prestari servicii analize fizico-chimice apa uzata - aprilie - decembrie 2026 | ||||
| DAN2681733 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 80530000-8 | 13.02.2026 | 650 |
| Contract object: curs prelungire atestat | ||||
| DAN2669793 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | 71631000-0 | 29.01.2026 | 600 |
| Contract object: srv rsvti | ||||
| DAN2662037 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 71900000-7 | 20.01.2026 | 925 |
| Contract object: contract prestari servicii analize fizico-chimice apa uzata - ian - martie 2026 | ||||
| DAN2646655 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71313450-4 | 05.01.2026 | 4,727 |
| Contract object: monitorizare factori de mediu la statia de mixturi asfaltice ammann eb90 | ||||
| DAN2642629 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 80530000-8 | 29.12.2025 | 500 |
| Contract object: viza anuala fochist | ||||
| DAN2637068 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | 71631000-0 | 22.12.2025 | 600 |
| Contract object: srv rsvti | ||||
- 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/9430532/api/v1/suppliers/9430532/revenue/api/v1/suppliers/9430532/scores/api/v1/suppliers/9430532/benchmarks/api/v1/red-flags/by-supplier/9430532/api/v1/suppliers/9430532/years/api/v1/suppliers/9430532/cpv/api/v1/suppliers/9430532/clients/api/v1/suppliers/9430532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders