Total revenue
167,397 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
77,495 RON
6 purchases
Offline purchases
89,902 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 63,210 | 11,985 | — | 75,195 | 44.9% | 0.4% | 8 | 2018–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | 35,400 | — | 35,400 | 21.2% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 24,127 | — | 24,127 | 14.4% | 0.0% | 1 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 14,150 | — | 14,150 | 8.5% | 0.0% | 1 | 2021 |
| COMUNA UNGURIU CUI: 16312033 | 7,459 | — | — | 7,459 | 4.5% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 6,826 | — | — | 6,826 | 4.1% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,000 | — | 4,000 | 2.4% | 0.0% | 2 | 2026 |
| ORASUL URLATI CUI: 2844189 | — | 240 | — | 240 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40457719 | UNITATEA MILITARA 02494 CUI: 5253314 | 50531400-0 | 22.05.2026 | 6,826 |
| Contract object: reparat macara zlj5309jgz30v locatia: targoviste | ||||
| DA37579888 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 50531400-0 | 03.03.2025 | 13,760 |
| Contract object: servicii de intretinere si revizie macara portic | ||||
| DA34960206 | COMUNA UNGURIU CUI: 16312033 | 50531400-0 | 02.02.2024 | 7,459 |
| Contract object: reparatie cilindru telescopic gunoiera | ||||
| DA32553756 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 50531400-0 | 13.02.2023 | 23,050 |
| Contract object: servicii de intretinere macarale | ||||
| DA25658174 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 50531400-0 | 22.05.2020 | 13,600 |
| Contract object: achizitie revizie tehnica trimestriala | ||||
| DA21245084 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 50531400-0 | 19.09.2018 | 12,800 |
| Contract object: achizitie revizie tehnica trimestriala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848378 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50110000-9 | 07.09.2026 | 24,127 |
| Contract object: serviciu reparatie automacara bz 88 mgc - srcf galati | ||||
| DAN2699092 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531400-0 | 09.03.2026 | 2,000 |
| Contract object: servicii de verificare instalatie de ridicare pentru automacara os do - d.s. prahova | ||||
| DAN2680499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531400-0 | 11.02.2026 | 2,000 |
| Contract object: servicii de verificare instalatie de ridicare pentru automacara os ca - d.s. prahova | ||||
| DAN2185650 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 22.05.2024 | 3,310 |
| Contract object: reparatie cilindru hidraulic | ||||
| DAN1794262 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 71631000-0 | 14.11.2022 | 3,900 |
| Contract object: revizie tehnica macara | ||||
| DAN1662709 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71630000-3 | 08.04.2022 | 35,400 |
| Contract object: servicii de inspectie, testare tehnica si reparatii, in vederea autorizarii/mentinerii autorizarii iscir ptr r1/2010 pentru o macara cu brat articulat pm oil & steel, model pm 17014 la | ||||
| DAN1599465 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 42121400-7 | 30.12.2021 | 14,150 |
| Contract object: furnizare motor hidraulic - 1 buc | ||||
| DAN1149677 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 03.09.2019 | 3,500 |
| Contract object: prelucrat rola cablu- 2 buc | ||||
| DAN1148459 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 34913000-0 | 30.08.2019 | 1,275 |
| Contract object: bucsa bronz | ||||
| DAN1094648 | ORASUL URLATI CUI: 2844189 | 45453000-7 | 15.04.2019 | 240 |
| Contract object: reparatii | ||||
- 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/9440757/api/v1/suppliers/9440757/revenue/api/v1/suppliers/9440757/scores/api/v1/suppliers/9440757/benchmarks/api/v1/red-flags/by-supplier/9440757/api/v1/suppliers/9440757/years/api/v1/suppliers/9440757/cpv/api/v1/suppliers/9440757/clients/api/v1/suppliers/9440757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders