Total revenue
6.64 Mn.
372 client authorities · paid between 2018 and 2026
Direct purchases
5.77 Mn.
3,799 purchases
Offline purchases
391,983 RON
436 purchases
Tenders
469,797 RON
2 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
16.4%
Main client: INSPECTORATUL DE POLITIE JUDETEAN COVASNA
National median: 30.2%
Ranked 34,617 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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 1,089,486 | — | — | 1,089,486 | 16.4% | 3.7% | 130 | 2018–2026 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 634,086 | 208 | — | 634,294 | 9.6% | 1.9% | 134 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85,716 | 26,452 | 415,792 | 527,960 | 8.0% | 2.5% | 43 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 460,287 | — | — | 460,287 | 6.9% | 1.9% | 41 | 2023–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 362,012 | 26,240 | — | 388,252 | 5.9% | 5.7% | 72 | 2018–2026 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 165,090 | — | — | 165,090 | 2.5% | 3.4% | 125 | 2022–2026 |
| CT BUS SA CUI: 1883902 | 146,411 | — | — | 146,411 | 2.2% | 0.3% | 75 | 2025–2026 |
| TRANSLOC SA CUI: 10682703 | 141,151 | — | — | 141,151 | 2.1% | 0.9% | 295 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 124,561 | 419 | — | 124,980 | 1.9% | 0.1% | 273 | 2021–2026 |
| ORAS LIVADA CUI: 3896852 | 120,634 | — | — | 120,634 | 1.8% | 0.2% | 168 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 103,396 | — | — | 103,396 | 1.6% | 0.3% | 11 | 2024–2026 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 88,277 | — | — | 88,277 | 1.3% | 0.1% | 47 | 2021–2026 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 80,710 | 980 | — | 81,690 | 1.2% | 0.1% | 72 | 2018–2026 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 77,082 | — | — | 77,082 | 1.2% | 0.9% | 10 | 2023–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 63,186 | — | 63,186 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PONOARELE CUI: 6098316 | 60,207 | — | — | 60,207 | 0.9% | 0.1% | 82 | 2020–2026 |
| EDIL SAL PREST SA CUI: 36443211 | 59,553 | — | — | 59,553 | 0.9% | 0.9% | 153 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 57,474 | — | — | 57,474 | 0.9% | 0.3% | 31 | 2019–2025 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 56,536 | — | — | 56,536 | 0.9% | 1.0% | 25 | 2018–2026 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 346 | — | 54,005 | 54,351 | 0.8% | 0.9% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 53,757 | — | — | 53,757 | 0.8% | 0.9% | 60 | 2018–2026 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 51,924 | 700 | — | 52,624 | 0.8% | 0.4% | 92 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 51,721 | — | — | 51,721 | 0.8% | 0.4% | 39 | 2019–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 46,010 | — | — | 46,010 | 0.7% | 0.0% | 2 | 2018–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 44,000 | — | — | 44,000 | 0.7% | 0.5% | 25 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41304316 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | 34000000-7 | 30.09.2026 | 2,510 |
| Contract object: acumulator 100ah silver h3 | ||||
| DA41300292 | COMUNA PONOARELE CUI: 6098316 | 34000000-7 | 30.09.2026 | 340 |
| Contract object: necesar duster | ||||
| DA41293801 | ORAS LIVADA CUI: 3896852 | 34000000-7 | 30.09.2026 | 414 |
| Contract object: piese de schimb pentru ambreaj si filtre | ||||
| DA41284944 | TURSIB SA CUI: 789401 | 34322400-4 | 30.09.2026 | 58 |
| Contract object: placute frana | ||||
| DA41281276 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 44315200-3 | 29.09.2026 | 116 |
| Contract object: materiale atelier auto | ||||
| DA41289424 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 34000000-7 | 29.09.2026 | 896 |
| Contract object: alternator / stergator | ||||
| DA41290015 | COMUNA ACAS CUI: 3897386 | 34000000-7 | 29.09.2026 | 1,579 |
| Contract object: anvelope iarna | ||||
| DA41286466 | EDIL SAL PREST SA CUI: 36443211 | 42913000-9 | 29.09.2026 | 134 |
| Contract object: pachet filtre | ||||
| DA41284240 | EDIL SAL PREST SA CUI: 36443211 | 24957000-7 | 29.09.2026 | 102 |
| Contract object: adblue 20l | ||||
| DA41283939 | ORASUL TARGU FRUMOS CUI: 4541068 | 34300000-0 | 29.09.2026 | 1,307 |
| Contract object: pachet acumulator si antigel pentru unimog | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864574 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 26.09.2026 | 381 |
| Contract object: 30hdc142_26 - furnizare piese si consumabile pentru autoturisme - ds hunedoara 2026 - 1 buc.(os dobra) | ||||
| DAN2863895 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 25.09.2026 | 277 |
| Contract object: 30hdc142_26 - furnizare piese si consumabile pentru autoturisme - ds hunedoara 2026 - 1 buc.(os dobra) | ||||
| DAN2857950 | UNITATEA MILITARA 0276 CUI: 4203997 | 39831500-1 | 18.09.2026 | 2,585 |
| Contract object: achizitia de produse si consumabile auto pentru autoturism 4x4 si autoturism 8+1 locuri, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare | ||||
| DAN2856808 | POLITIA LOCALA IASI CUI: 18258941 | 34300000-0 | 17.09.2026 | 488 |
| Contract object: macara geam auto stanga sofer is.09.xtx | ||||
| DAN2855404 | COMUNA SOIMUS CUI: 4468358 | 09211100-2 | 16.09.2026 | 333 |
| Contract object: uleiuri si filtre hd 19 pcs | ||||
| DAN2850550 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24957000-7 | 10.09.2026 | 202 |
| Contract object: bvfg - adblue (20 litri) | ||||
| DAN2844949 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 02.09.2026 | 1,978 |
| Contract object: furnizare piese schimb pentru autovehiculul dacia dustre gj23dsg - os tismana ds gorj | ||||
| DAN2844937 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 02.09.2026 | 2,126 |
| Contract object: furnizare piese schimb pentru autovehiculul dacia dustre gj23dsg - os tismana ds gorj | ||||
| DAN2844069 | SEPSI REKREATV SA CUI: 35244130 | 34300000-0 | 01.09.2026 | 84 |
| Contract object: tija sustinere capota | ||||
| DAN2844063 | SEPSI REKREATV SA CUI: 35244130 | 34300000-0 | 01.09.2026 | 152 |
| Contract object: stergator parbriz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165983 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 44315100-2 | 17.04.2026 | 120,005 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a conditiilor a procesului de educatie si formare profesionala din unitatea de invatamant<br>1.1. echipamente mecatronice pentru prelucrarea metalelor; <br>1.2. echipamente pentru mecatr | ||||
| CAN1135188 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 34300000-0 | 16.10.2024 | 415,792 |
| Contract object: furnizare piese de schimb pentru parcul auto al saj harghita | ||||
- 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/12966353/api/v1/suppliers/12966353/revenue/api/v1/suppliers/12966353/scores/api/v1/suppliers/12966353/benchmarks/api/v1/red-flags/by-supplier/12966353/api/v1/suppliers/12966353/years/api/v1/suppliers/12966353/cpv/api/v1/suppliers/12966353/clients/api/v1/suppliers/12966353/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders