Total revenue
3.00 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
416 purchases
Offline purchases
18,236 RON
14 purchases
Tenders
1.52 Mn.
12 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.0%
Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 22,057 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41091241 | COMUNA MAGURA CUI: 4455080 | 34110000-1 | 01.09.2026 | 98,200 |
| Contract object: achizitie toyota yaris cross 1.5 hybrid active | ||||
| DA41038093 | COMUNA BILIESTI CUI: 16332375 | 50112000-3 | 24.08.2026 | 1,563 |
| Contract object: revizie la 30000 km toyota yaris cross | ||||
| DA40982859 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 13.08.2026 | 26,500 |
| Contract object: servicii de intretinere, asistenta tehnica si reparatii in garantie toyota hilux | ||||
| DA40973643 | JUDETUL VRANCEA CUI: 4350394 | 50116500-6 | 11.08.2026 | 2,084 |
| Contract object: 4 anvelope all seanson 205/60r16 si servicii de inlocuire | ||||
| DA40887775 | THERMOENERGY GROUP SA CUI: 33620670 | 50112000-3 | 28.07.2026 | 1,195 |
| Contract object: revizie proace city ( ref 1043 | ||||
| DA40681718 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50112000-3 | 24.06.2026 | 3,971 |
| Contract object: revizie tehnica periodica auto | ||||
| DA40635601 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 50111000-6 | 17.06.2026 | 1,885 |
| Contract object: servicii de revizie periodica auto - schimb ulei/revzie 160000 | ||||
| DA40569858 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 50112100-4 | 08.06.2026 | 2,477 |
| Contract object: servicii reparare autovehicule sub 3.5 t | ||||
| DA40510984 | JUDETUL VRANCEA CUI: 4350394 | 50112000-3 | 28.05.2026 | 1,004 |
| Contract object: servicii revizie, inlocuire anvelope + piese de schimb pentru intretinerea autoturismului marca fiat | ||||
| DA40316938 | JUDETUL VRANCEA CUI: 4350394 | 50112000-3 | 06.05.2026 | 1,470 |
| Contract object: revizie autoturism toyota auris | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714173 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 27.03.2026 | 202 |
| Contract object: serviciu itp toyota hilux | ||||
| DAN2662191 | COMUNA SCORTENI CUI: 4535813 | 50112000-3 | 21.01.2026 | 2,440 |
| Contract object: reparatie auto toyota yaris | ||||
| DAN2629341 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 15.12.2025 | 2,168 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2618254 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 03.12.2025 | 202 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2618251 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 03.12.2025 | 2,146 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2615853 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 02.12.2025 | 2,176 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DAN2559648 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 30.09.2025 | 168 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2559643 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 30.09.2025 | 2,806 |
| Contract object: revizie tehnica periodica | ||||
| DAN2352393 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 08.01.2025 | 1,158 |
| Contract object: revizie tehnica periodica | ||||
| DAN2086998 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50110000-9 | 10.01.2024 | 1,220 |
| Contract object: achizitionare reaparatii- service auto pentru auto toyota chr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108879 | THERMOENERGY GROUP SA CUI: 33620670 | 34130000-7 | 09.08.2024 | 160,090 |
| Contract object: ,,autoutilitara electrica 22 kw cu minim 2 locuri-1 buc | ||||
| SCNA1069563 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 34110000-1 | 12.05.2022 | 75,630 |
| Contract object: furnizare a 2 autoturisme prin programul rabla clasic si rabla plus | ||||
| SCNA1067917 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 34130000-7 | 07.04.2022 | 184,874 |
| Contract object: achizitionarea unei autoutilitare pick-up | ||||
| CAN1017713 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 06.01.2022 | 79,600 |
| Contract object: servicii de intretinere, asistenta tehnica si reparatii in garantie pentru autoturisme toyota hilux cu asigurarea pieselor de schimb si a consumabilelor de catre prestator (4 buc.) | ||||
| SCNA1061951 | JUDETUL BRAILA CUI: 4205491 | 34113300-5 | 25.11.2021 | 147,059 |
| Contract object: achizitie autoturism de teren hibrid 4x4 permanent | ||||
| SCNA1061934 | JUDETUL VRANCEA CUI: 4350394 | 34110000-1 | 25.11.2021 | 145,378 |
| Contract object: achizitionarea unui autoturism nou tip hibrid in vederea innoirii parcului auto al uat judetul vrancea. | ||||
| CAN1020144 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 24.03.2020 | 50,000 |
| 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-dri (coduri cpv: 50112000-3 si 34300000-0). | ||||
| CAN1003872 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 30.08.2018 | 47,550 |
| Contract object: servicii de reparare, revizie tehnica periodica si intretinere pentru autovehicule din parcul auto al s.g.a. vrancea | ||||
| CAN1003674 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 34131000-4 | 28.08.2018 | 872,472 |
| Contract object: furnizare autoutilitare transport persoane si marfuri | ||||
- 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/13337297/api/v1/suppliers/13337297/revenue/api/v1/suppliers/13337297/scores/api/v1/suppliers/13337297/benchmarks/api/v1/red-flags/by-supplier/13337297/api/v1/suppliers/13337297/years/api/v1/suppliers/13337297/cpv/api/v1/suppliers/13337297/clients/api/v1/suppliers/13337297/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders