Total revenue
11.56 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
3.07 Mn.
534 purchases
Offline purchases
466,911 RON
178 purchases
Tenders
8.02 Mn.
83 contracts
Won without competition
33.5%
35 of 47 lots
National rate: 34.3%
Ranked 6,104 of 11,028
Won at the estimated value
10.0%
3 of 18 lots
National rate: 1.2%
Ranked 1,068 of 6,155
Dependence on the main client
39.4%
Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 13,890 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41229406 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 50110000-9 | 21.09.2026 | 2,636 |
| Contract object: servicii auto (reparatii, intretinere, revizie) | ||||
| DA41200926 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 17.09.2026 | 1,630 |
| Contract object: servicii tractare auto si reparatie b-150-njn | ||||
| DA40835811 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 50110000-9 | 16.07.2026 | 694 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA40758964 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 03.07.2026 | 359 |
| Contract object: servicii reparatie auto b-105-njn | ||||
| DA40755313 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 50110000-9 | 03.07.2026 | 632 |
| Contract object: servicii verificare si reparare instalatie ac | ||||
| DA40664641 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 19.06.2026 | 1,697 |
| Contract object: servicii reparatie auto b-830-njn | ||||
| DA40625444 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50118110-9 | 16.06.2026 | 300 |
| Contract object: servicii de transport auto.pe platforma marca land rover freelander pentru as1fp | ||||
| DA40598793 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50118110-9 | 10.06.2026 | 200 |
| Contract object: servicii tractare auto b720njn | ||||
| DA40514923 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50110000-9 | 03.06.2026 | 150,000 |
| Contract object: service si piese de schimb pentru autovehiculele din parcul auto al pmb | ||||
| DA40542088 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 50110000-9 | 03.06.2026 | 3,986 |
| Contract object: servicii reparatii instalatie ac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867034 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50112000-3 | 29.09.2026 | 687 |
| Contract object: piese de schimb dacia duster b07wns | ||||
| DAN2845268 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50100000-6 | 02.09.2026 | 116 |
| Contract object: servicii diagnosticare dacia logan | ||||
| DAN2839432 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 09211000-1 | 25.08.2026 | 551 |
| Contract object: uleiuri lubrifiante b33cns | ||||
| DAN2839425 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 34300000-0 | 25.08.2026 | 984 |
| Contract object: piese si accesorii b33cns | ||||
| DAN2829681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 11.08.2026 | 3,177 |
| Contract object: ds ilfov - os br. servicii de reparare autoturisme (c357) | ||||
| DAN2820971 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 34300000-0 | 30.07.2026 | 227 |
| Contract object: achizitie rulment fata pentru reparare auto dacia duster b 399 wst | ||||
| DAN2820969 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50112000-3 | 30.07.2026 | 180 |
| Contract object: manopera servicii de reparare auto dacia duster b 399 wst | ||||
| DAN2820959 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 42913300-2 | 30.07.2026 | 576 |
| Contract object: achizitie filtre si ulei pentru auto dacia dokker b 71 hjb | ||||
| DAN2820949 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50112000-3 | 30.07.2026 | 180 |
| Contract object: manopera servicii de reparare auto dacia dokker b71hjb | ||||
| DAN2782228 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 09211000-1 | 17.06.2026 | 20 |
| Contract object: materiale b07wns | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| CAN1160360 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 12.03.2026 | 180,013 |
| Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr (lot 1, 8 si 10) | ||||
| CAN1151487 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 50116500-6 | 20.01.2026 | 4,548,000 |
| Contract object: servicii vulcanizare auto | ||||
| CAN1103892 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 22.04.2024 | 684,288 |
| Contract object: servicii de service auto | ||||
| SCNA1099291 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34300000-0 | 20.02.2024 | 140,450 |
| Contract object: furnizarea de piese de schimb, servicii de reparatii si mentenanta automobile de tip interventie la cerere, servicii de inspectie tehnica periodica, precum si servicii de montare si echilibrare a pneurilor la automobilele administrate in central c.f.r. calatori s.a. | ||||
| CAN1104553 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 17.01.2024 | 110,000 |
| Contract object: contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom - drm (coduri cpv: 50112000-3 si 34300000-0). | ||||
| CAN1114018 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 20.10.2023 | 749,170 |
| Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr | ||||
| SCNA1071331 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50112000-3 | 01.02.2023 | 167,319 |
| Contract object: contract de servicii service si piese de schimb pentru autoturismele din parcul auto al pmb. | ||||
| SCNA1081068 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 27.12.2022 | 96,395 |
| Contract object: servicii de intretinere si reparatii auto | ||||
| SCNA1054680 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50112000-3 | 06.07.2021 | 135,000 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe 3 loturi | ||||
- 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/11573879/api/v1/suppliers/11573879/revenue/api/v1/suppliers/11573879/scores/api/v1/suppliers/11573879/benchmarks/api/v1/red-flags/by-supplier/11573879/api/v1/suppliers/11573879/years/api/v1/suppliers/11573879/cpv/api/v1/suppliers/11573879/clients/api/v1/suppliers/11573879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders