Total revenue
26.82 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
217 purchases
Offline purchases
398,139 RON
63 purchases
Tenders
23.22 Mn.
35 contracts
Won without competition
81.6%
25 of 30 lots
National rate: 34.3%
Ranked 1,951 of 11,028
Won at the estimated value
5.1%
1 of 15 lots
National rate: 1.2%
Ranked 1,310 of 6,155
Dependence on the main client
21.0%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 30,185 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
#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 16; the other 4 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 |
|---|---|---|---|---|
| DA41240348 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 50110000-9 | 22.09.2026 | 5,573 |
| Contract object: inlocuit discuri si placute kia sportage | ||||
| DA41213694 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 50110000-9 | 21.09.2026 | 1,072 |
| Contract object: servicii de revizie tehnica kia sportage b36mns | ||||
| DA41172274 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 50112000-3 | 15.09.2026 | 1,690 |
| Contract object: revizie tehnica mitsubishi l200 | ||||
| DA41135662 | ORASUL PANTELIMON CUI: 4420759 | 34324000-4 | 09.09.2026 | 12,400 |
| Contract object: jante aliaj auto mg, set covorase cauciuc | ||||
| DA41022145 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 34300000-0 | 20.08.2026 | 173 |
| Contract object: lamela stergator kia sportage b 128 rrn | ||||
| DA40880631 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 50112000-3 | 24.07.2026 | 2,551 |
| Contract object: revizie tehnica periodica la 15.000 km pentru isuzu d-max | ||||
| DA40821529 | CONSILIUL LEGISLATIV CUI: 7901650 | 34300000-0 | 15.07.2026 | 692 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40821735 | CONSILIUL LEGISLATIV CUI: 7901650 | 50112000-3 | 15.07.2026 | 500 |
| Contract object: service si reparatii auto | ||||
| DA40801167 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50112000-3 | 13.07.2026 | 1,179 |
| Contract object: servicii de revizie tehnica periodica kia sportage | ||||
| DA40707671 | UM 01838 BOBOC CUI: 4299631 | 50110000-9 | 26.06.2026 | 944 |
| Contract object: revizie mg nr.2 - 60 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807775 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 14.07.2026 | 3,801 |
| Contract object: serviciu de revizie tehnica la autovehiculele marca kia sportage | ||||
| DAN2807710 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 14.07.2026 | 1,417 |
| Contract object: revizie tehnica la autovehiculul marca kia sportage | ||||
| DAN2784907 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 | 50112000-3 | 19.06.2026 | 909 |
| Contract object: reparatii auto | ||||
| DAN2645856 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | 50110000-9 | 31.12.2025 | 858 |
| Contract object: servicii de reparatii si intretinere autoturisme, inclusiv piese de schimb pentru autoturismul marca kia sportage cu numar de inmatriculare b 112 dll | ||||
| DAN2637603 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 22.12.2025 | 1,024 |
| Contract object: servicii de revizie tehnica kia sportage | ||||
| DAN2600390 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 50110000-9 | 11.11.2025 | 935 |
| Contract object: revizie tehnica periodica | ||||
| DAN2582595 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112200-5 | 21.10.2025 | 21,166 |
| Contract object: serviciu de revizie tehnica isuzu d max | ||||
| DAN2549496 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 16.09.2025 | 1,266 |
| Contract object: serviciu de revizie tehnica la autovehiculul kia sportage | ||||
| DAN2504137 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 | 50112000-3 | 11.07.2025 | 2,512 |
| Contract object: service auto | ||||
| DAN2495804 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 03.07.2025 | 941 |
| Contract object: servicii de revizie tehnica la autovehiculele unitatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136680 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34110000-1 | 24.12.2025 | 877,500 |
| Contract object: autoturisme hybrid plug-in - 6 buc. - programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic-sesiunea 2020-2024 -drdp-constanta | ||||
| CAN1149357 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 34110000-1 | 12.12.2025 | 2,388,832 |
| Contract object: achizitionarea a 20 autoturisme necesare desfasurarii activitatii pe teren a personalului de la nivel local al retelei nationale de dezvoltare rurala | ||||
| SCNA1124349 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 19.08.2025 | 112,320 |
| Contract object: servicii de intretinere si reparatii accidentale pentru autovehiculele kia proceed/ceed | ||||
| SCNA1096690 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 05.06.2025 | 65,994 |
| Contract object: servicii de intretinere si reparatii accidentale pentru autovehiculele kia | ||||
| SCNA1118108 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 13.03.2025 | 106,150 |
| Contract object: servicii de intretinere si reparatii accidentale pentru autovehiculele kia ceed aflate in perioada de garantie | ||||
| CAN1139185 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 34110000-1 | 20.12.2024 | 817,352 |
| Contract object: achizitia de autoturisme, servicii de asigurare rca si casco pentru 1 an | ||||
| CAN1094237 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 16.12.2024 | 99,889 |
| Contract object: servicii de intretinere si reparatii accidentale pentru autovehiculele kia ceed | ||||
| CAN1136723 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34110000-1 | 12.11.2024 | 877,500 |
| Contract object: autoturisme hibrid plug-in - 6 buc. - programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic-sesiunea 2020-2024 | ||||
| CAN1134941 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34110000-1 | 14.10.2024 | 1,566,780 |
| Contract object: furnizarea de autoturisme electrice si autoturisme hibrid plug-in din cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| CAN1077479 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 14.11.2023 | 158,989 |
| Contract object: servicii de intretinere si reparatii accidentale pentru autovehiculele kia | ||||
- 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/10751714/api/v1/suppliers/10751714/revenue/api/v1/suppliers/10751714/scores/api/v1/suppliers/10751714/benchmarks/api/v1/red-flags/by-supplier/10751714/api/v1/suppliers/10751714/years/api/v1/suppliers/10751714/cpv/api/v1/suppliers/10751714/clients/api/v1/suppliers/10751714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders