Total revenue
2.18 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
15 purchases
Offline purchases
169,885 RON
2 purchases
Tenders
594,663 RON
6 contracts
Won without competition
100.0%
6 of 6 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
8.5%
Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE
National median: 30.2%
Ranked 40,249 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA41081187 | ORAS BREZOI CUI: 2541894 | 34110000-1 | 31.08.2026 | 93,834 |
| Contract object: leasing operational dacia duster extreme hybrid-g 150 4x4 | ||||
| DA41071338 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 34110000-1 | 28.08.2026 | 84,645 |
| Contract object: leasing operational dacia jogger expression (7l) tce 110 26q1 | ||||
| DA40713518 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE MANAGEMENT AL DESEURILOR IN JUDETUL COVASNA CUI: 26511572 | 34110000-1 | 26.06.2026 | 168,056 |
| Contract object: servicii de leasing operationat pt. autoturism | ||||
| DA39998111 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 34110000-1 | 13.03.2026 | 152,347 |
| Contract object: leasing operational dacia bigster journey hybrid-g 150 4x4 | ||||
| DA37254422 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 34110000-1 | 30.12.2024 | 109,429 |
| Contract object: leasing operational dacia sandero stpw essential-tce 90_241227 | ||||
| DA37054872 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34100000-8 | 03.12.2024 | 74,618 |
| Contract object: leasing operational dacia logan expression -tce 90 mt5 | ||||
| DA32354968 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 34110000-1 | 11.01.2023 | 59,562 |
| Contract object: leasing operational - dacia duster prestige | ||||
| DA32317972 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 34110000-1 | 29.12.2022 | 59,817 |
| Contract object: leasing operational - dacia duster prestige | ||||
| DA29262935 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | 34110000-1 | 15.11.2021 | 82,879 |
| Contract object: achizitie a unui autoturism in sistem de leasing operational | ||||
| DA28554179 | MUNICIPIUL BISTRITA CUI: 4347569 | 34113000-2 | 12.08.2021 | 130,931 |
| Contract object: achizitie autoturism prin leasing operational renault duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848678 | MUNICIPIUL CODLEA CUI: 4777108 | 34110000-1 | 08.09.2026 | 107,108 |
| Contract object: contract nr. 30235033 din 24.08.2026 - servicii de leasing operational auto in cadrul proiectului ingrijire personalizata la domiciliu pentru persoanele varstnice din municipiul codlea, cod smis 346435 | ||||
| DAN1310636 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | 34100000-8 | 13.07.2020 | 62,777 |
| Contract object: leasing operational | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039346 | COMUNA GRATIA CUI: 6691924 | 34110000-1 | 09.07.2020 | 60,358 |
| Contract object: servicii de leasing operational auto | ||||
| SCNA1033008 | ASOCIATIA PARTENER - GRUPUL DE INITIATIVA PENTRU DEZVOLTAREA LOCALA CUI: 13159220 | 34100000-8 | 02.03.2020 | 108,260 |
| Contract object: achizitionarea prin leasing operational a unui autovehicul in cadrul proiectului neses - start-up social nord est! - antreprenoriat social sustenabil in regiunea nord-est , cod smis 128520 | ||||
| SCNA1021279 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 34110000-1 | 08.08.2019 | 184,464 |
| Contract object: servicii de leasing operational a doua autoturisme in cadrul proiectului crearea si implementarea serviciilor comunitare integrate pentru combaterea saraciei si a excluziunii sociale, cod mysmis 122607, proiect cofinantat din fondul social european prin programul operational capital uman | ||||
| SCNA1011915 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 34115200-8 | 30.01.2019 | 62,063 |
| Contract object: furnizarea unui autoturism prin leasing operational in cadrul proiectului ,,integrat! nu asistat! dezvoltarea sociala si economica a persoanelor defavorizate din sud-vestul municipiului pitesti, cod smis 114973 | ||||
| SCNA1008019 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 34110000-1 | 12.11.2018 | 101,784 |
| Contract object: inchirierea unui autoturism prin leasing operational in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852. | ||||
| SCNA1002728 | PROFI JOBS CONSULTING SRL CUI: 29568719 | 34110000-1 | 13.08.2018 | 77,734 |
| Contract object: furnizare leasing operational autoturism | ||||
- 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/13542496/api/v1/suppliers/13542496/revenue/api/v1/suppliers/13542496/scores/api/v1/suppliers/13542496/benchmarks/api/v1/red-flags/by-supplier/13542496/api/v1/suppliers/13542496/years/api/v1/suppliers/13542496/cpv/api/v1/suppliers/13542496/clients/api/v1/suppliers/13542496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders