Total revenue
1.04 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
719,819 RON
117 purchases
Offline purchases
320,496 RON
45 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
28.8%
Main client: APA-CANAL ILFOV SA
National median: 30.2%
Ranked 22,187 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
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 |
|---|---|---|---|---|
| DA41030237 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 50113200-2 | 27.08.2026 | 2,498 |
| Contract object: inlocuit bucsi brat stabilizare si bara stabilizatoare axa ii iveco eorocargo | ||||
| DA39598541 | APA-CANAL ILFOV SA CUI: 25709173 | 34640000-5 | 22.12.2025 | 430 |
| Contract object: unitate control presiune aer - regulator presiune if03aci | ||||
| DA39532707 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 50113200-2 | 15.12.2025 | 2,001 |
| Contract object: reparatie suspensie cap tractor mercedes benz axor | ||||
| DA39470025 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 50113200-2 | 12.12.2025 | 2,667 |
| Contract object: reparatie sistem directie si abs cap tractor mercedes benz axor | ||||
| DA39130837 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 50113200-2 | 22.10.2025 | 1,273 |
| Contract object: inspectie tehnica periodica si revizie tehnica anuala bz 19 rez | ||||
| DA39030253 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 71631100-1 | 07.10.2025 | 815 |
| Contract object: serviciu de vulcanizre pentru iveco a-14711 | ||||
| DA38921072 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50116200-3 | 23.09.2025 | 4,756 |
| Contract object: servicii de reparare remorca | ||||
| DA38921102 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50114000-7 | 23.09.2025 | 9,361 |
| Contract object: servicii de reparare autotractor renault | ||||
| DA38921141 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34322000-0 | 23.09.2025 | 5,718 |
| Contract object: furnizare pachet piese reparatie remorca | ||||
| DA38921157 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34320000-6 | 23.09.2025 | 15,950 |
| Contract object: furnizare pachet piese reparatie autotractor renault | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843910 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50114100-8 | 01.09.2026 | 6,216 |
| Contract object: serviciu de reparatie mercedes atego | ||||
| DAN2796803 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112100-4 | 02.07.2026 | 2,000 |
| Contract object: serviciu de constatare sistem recirculare gaze, adblue, evacuare, dpf, diagnoza mercedes atego | ||||
| DAN2733037 | UM 02512 BUCURESTI CUI: 4316090 | 50113200-2 | 17.04.2026 | 322 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2720165 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 01.04.2026 | 18,076 |
| Contract object: reparatie semiremorca metal vuraic b 83 fui | ||||
| DAN2694264 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112100-4 | 03.03.2026 | 17,669 |
| Contract object: revizie la autocamionul mercedes benz actros | ||||
| DAN2578492 | UM 02512 BUCURESTI CUI: 4316090 | 50113200-2 | 16.10.2025 | 322 |
| Contract object: inspectie tehnica periodica autovehicul | ||||
| DAN2433839 | UM 02512 BUCURESTI CUI: 4316090 | 50113200-2 | 15.04.2025 | 328 |
| Contract object: serviciu de inspectie tehnica | ||||
| DAN2422181 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116000-1 | 03.04.2025 | 1,170 |
| Contract object: reparatie semi remorca nr b 83 frs | ||||
| DAN2418913 | APA-CANAL ILFOV SA CUI: 25709173 | 50116000-1 | 01.04.2025 | 2,165 |
| Contract object: reparatie instalatie mut328-4/6(include materiale/piese)<br>(mj.13575) | ||||
| DAN2405851 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 50112000-3 | 17.03.2025 | 15,250 |
| Contract object: reparatie sistem racire motor. incarcare si injectie ad blue iveco eurocargo | ||||
- 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/10979993/api/v1/suppliers/10979993/revenue/api/v1/suppliers/10979993/scores/api/v1/suppliers/10979993/benchmarks/api/v1/red-flags/by-supplier/10979993/api/v1/suppliers/10979993/years/api/v1/suppliers/10979993/cpv/api/v1/suppliers/10979993/clients/api/v1/suppliers/10979993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders