Total revenue
693,668 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
649,912 RON
335 purchases
Offline purchases
43,756 RON
32 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
27.4%
Main client: REGIA PUBLICA LOCALA A PADURILOR SACELE RA
National median: 30.2%
Ranked 23,581 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 186,054 | 3,996 | — | 190,050 | 27.4% | 0.3% | 9 | 2020–2026 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 110,028 | — | — | 110,028 | 15.9% | 0.7% | 68 | 2023–2026 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 97,655 | — | — | 97,655 | 14.1% | 1.7% | 84 | 2020–2026 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 56,859 | — | — | 56,859 | 8.2% | 0.4% | 62 | 2021–2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 46,052 | 8,536 | — | 54,588 | 7.9% | 0.1% | 39 | 2021–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 51,890 | — | — | 51,890 | 7.5% | 0.0% | 6 | 2023–2025 |
| UM 0756 PLOIESTI CUI: 7977151 | 787 | 19,027 | — | 19,814 | 2.9% | 0.2% | 8 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 10,677 | 8,236 | — | 18,913 | 2.7% | 0.3% | 20 | 2018–2026 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 18,649 | — | — | 18,649 | 2.7% | 0.0% | 9 | 2020–2023 |
| AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 16,608 | — | — | 16,608 | 2.4% | 0.4% | 7 | 2023–2026 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 11,841 | — | — | 11,841 | 1.7% | 0.0% | 13 | 2022–2026 |
| LOCTRANS SA CUI: 1517006 | 11,150 | — | — | 11,150 | 1.6% | 0.2% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 2,924 | 3,051 | — | 5,975 | 0.9% | 0.1% | 9 | 2024–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,887 | — | — | 3,887 | 0.6% | 0.0% | 4 | 2024–2026 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 3,659 | — | — | 3,659 | 0.5% | 0.0% | 5 | 2025–2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 3,564 | — | — | 3,564 | 0.5% | 0.0% | 3 | 2021–2022 |
| ORASUL PREDEAL CUI: 4580423 | 3,328 | — | — | 3,328 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL GHIMBAV CUI: 4801362 | 3,185 | — | — | 3,185 | 0.5% | 0.0% | 1 | 2024 |
| UM 01119 CUI: 13844907 | 2,693 | — | — | 2,693 | 0.4% | 0.0% | 2 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 1,840 | — | — | 1,840 | 0.3% | 0.0% | 3 | 2023 |
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 1,834 | — | — | 1,834 | 0.3% | 0.1% | 3 | 2020–2025 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 1,580 | — | — | 1,580 | 0.2% | 0.0% | 3 | 2020 |
| GRADINA ZOOLOGICA CUI: 4384079 | 1,522 | — | — | 1,522 | 0.2% | 0.0% | 3 | 2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 910 | — | 910 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 819 | — | — | 819 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41251471 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 50110000-9 | 23.09.2026 | 545 |
| Contract object: diverse reparatii | ||||
| DA41204034 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34351100-3 | 17.09.2026 | 1,950 |
| Contract object: anvelopa 215/65r16 | ||||
| DA41204073 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116500-6 | 17.09.2026 | 198 |
| Contract object: servicii inlocuire anvelope | ||||
| DA41106329 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 50112000-3 | 03.09.2026 | 1,756 |
| Contract object: servicii intretinere autoturisme 09.2026 pnccf | ||||
| DA41084822 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50110000-9 | 02.09.2026 | 4,034 |
| Contract object: servicii de revizie, reparare si intretinere auto bv06sog renault master | ||||
| DA41018108 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 50110000-9 | 19.08.2026 | 1,198 |
| Contract object: u.m. 01545 apata achizitioneaza serv de reparare si intretinre atv 9810 | ||||
| DA40956720 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 50110000-9 | 07.08.2026 | 835 |
| Contract object: u.m. 01545 apata achizitioneaza serv de revizie pt atv 9868 -u.m. 01630 arcus | ||||
| DA40829971 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 50110000-9 | 16.07.2026 | 2,864 |
| Contract object: reparatie auto | ||||
| DA40762162 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 34300000-0 | 06.07.2026 | 1,554 |
| Contract object: anvelopa 25x10-12 | ||||
| DA40723512 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 50110000-9 | 29.06.2026 | 1,008 |
| Contract object: servicii de intretinere auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838250 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 50112200-5 | 24.08.2026 | 413 |
| Contract object: servicii intretinere autoturisme | ||||
| DAN2794751 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50110000-9 | 01.07.2026 | 1,725 |
| Contract object: revizie tehnica auto | ||||
| DAN2794707 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50110000-9 | 01.07.2026 | 679 |
| Contract object: revizie tehnica auto | ||||
| DAN2794701 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50110000-9 | 01.07.2026 | 605 |
| Contract object: schimb cauciucuri iana-vara | ||||
| DAN2712478 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 50112000-3 | 25.03.2026 | 413 |
| Contract object: reparatie autoturism | ||||
| DAN2644031 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 30.12.2025 | 545 |
| Contract object: servicii revizie tehnica vehicule | ||||
| DAN2644014 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 30.12.2025 | 570 |
| Contract object: servicii revizie tehnica vehicule | ||||
| DAN2637611 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 22.12.2025 | 910 |
| Contract object: revizie tehnica snow mobil | ||||
| DAN2567104 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 06.10.2025 | 5,186 |
| Contract object: achizitie servicii reparatie autovehicule | ||||
| DAN2529117 | UM 0756 PLOIESTI CUI: 7977151 | 34300000-0 | 14.08.2025 | 1,340 |
| Contract object: achizitie piese auto | ||||
- 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/10374207/api/v1/suppliers/10374207/revenue/api/v1/suppliers/10374207/scores/api/v1/suppliers/10374207/benchmarks/api/v1/red-flags/by-supplier/10374207/api/v1/suppliers/10374207/years/api/v1/suppliers/10374207/cpv/api/v1/suppliers/10374207/clients/api/v1/suppliers/10374207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders