Total revenue
1.18 Bn.
392 client authorities · paid between 2018 and 2026
Direct purchases
25.28 Mn.
286 purchases
Offline purchases
6.78 Mn.
78 purchases
Tenders
1.15 Bn.
441 contracts
Won without competition
94.3%
412 of 439 lots
National rate: 34.3%
Ranked 1,105 of 11,028
Won at the estimated value
0.0%
1 of 308 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
49.5%
Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA
National median: 30.2%
Ranked 8,524 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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 37,666 | 585,936,557 | 585,974,223 | 49.5% | 54.9% | 58 | 2019–2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 39,107,834 | 39,107,834 | 3.3% | 2.4% | 10 | 2018–2024 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 37,793,413 | 37,793,413 | 3.2% | 1.8% | 4 | 2019–2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 28,363,616 | 28,363,616 | 2.4% | 1.1% | 8 | 2020–2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | — | — | 25,319,200 | 25,319,200 | 2.1% | 29.2% | 6 | 2020–2024 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 136,991 | 23,394,227 | 23,531,218 | 2.0% | 3.7% | 6 | 2018–2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 20,007,037 | 20,007,037 | 1.7% | 2.1% | 7 | 2020–2025 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 19,835,400 | 19,835,400 | 1.7% | 9.1% | 1 | 2018 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 19,283,243 | 19,283,243 | 1.6% | 0.4% | 7 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 18,967,035 | 18,967,035 | 1.6% | 0.4% | 2 | 2018–2023 |
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 134,993 | — | 17,457,250 | 17,592,243 | 1.5% | 0.2% | 3 | 2018–2024 |
| INSPECTIA MUNCII CUI: 12335018 | 125,099 | — | 17,287,950 | 17,413,049 | 1.5% | 14.4% | 3 | 2019–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 402,510 | — | 14,459,995 | 14,862,505 | 1.3% | 0.4% | 13 | 2018–2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 246,062 | — | 14,008,939 | 14,255,001 | 1.2% | 1.7% | 5 | 2018–2021 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 13,236,186 | 13,236,186 | 1.1% | 0.4% | 4 | 2022–2023 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | — | 13,226,490 | 13,226,490 | 1.1% | 12.0% | 3 | 2022–2024 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 13,156,660 | 13,156,660 | 1.1% | 0.2% | 4 | 2018–2023 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 174,318 | — | 12,281,080 | 12,455,398 | 1.1% | 8.1% | 5 | 2019–2024 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | 108,000 | 11,312,684 | 11,420,684 | 1.0% | 4.3% | 10 | 2018–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | — | 10,284,180 | 10,284,180 | 0.9% | 2.1% | 3 | 2022–2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 9,969,300 | 9,969,300 | 0.8% | 0.1% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 9,659,900 | 9,659,900 | 0.8% | 0.2% | 3 | 2020–2026 |
| MINISTERUL JUSTITIEI CUI: 4265841 | — | — | 9,335,135 | 9,335,135 | 0.8% | 1.0% | 1 | 2019 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 71,060 | — | 8,814,040 | 8,885,100 | 0.8% | 1.8% | 9 | 2019–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 6,972,890 | 6,972,890 | 0.6% | 0.1% | 2 | 2018–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RCI BROKER DE ASIGURARE SRL CUI: 17907641 | 20 | 9,142,886 | 27,428,652 | 15 | 2021–2025 |
| RCI LEASING ROMANIA IFN SA CUI: 14378619 | 20 | 9,142,886 | 27,428,652 | 15 | 2021–2025 |
| OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 4 | 11,418,109 | 22,836,217 | 1 | 2022–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41305338 | UNITATEA MILITARA 0681 CUI: 4229660 | 34110000-1 | 30.09.2026 | 117,330 |
| Contract object: auto cu tractiune integrala 4wd, 4+1 locuri in cadrul proiectului life refag+ ,,from sky to soil | ||||
| DA41007023 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 34110000-1 | 18.08.2026 | 267,000 |
| Contract object: dacia bigster journey hybrid 155 4x2 | ||||
| DA39278164 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34144700-5 | 13.11.2025 | 146,732 |
| Contract object: autoutilitara renault kangoo van l2 cu refrigerare | ||||
| DA39153688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 34110000-1 | 27.10.2025 | 94,918 |
| Contract object: autoturism dacia jogger pentru centru de zi vatra dornei conform adv1492560 | ||||
| DA38917915 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 34100000-8 | 26.09.2025 | 225,710 |
| Contract object: autoturism 4x2 hybrid tip suv | ||||
| DA38361597 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34114000-9 | 18.06.2025 | 97,933 |
| Contract object: autovehicul utilitar | ||||
| DA37876095 | OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | 34100000-8 | 10.04.2025 | 188,600 |
| Contract object: achizitie autoturism dacia duster | ||||
| DA37005732 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34113300-5 | 25.11.2024 | 225,685 |
| Contract object: vehicule de teren | ||||
| DA36924715 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 34110000-1 | 13.11.2024 | 100,700 |
| Contract object: autoturism 100% electric 4 locuri | ||||
| DA36694627 | GARDA FORESTIERA ORADEA CUI: 17556567 | 34110000-1 | 11.10.2024 | 100,701 |
| Contract object: autoturism electric 4 locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864103 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 34110000-1 | 25.09.2026 | 233,872 |
| Contract object: achizitia a 2 buc. autoturisme tip suv motorizare-benzina, hybrid cu transmisie automata | ||||
| DAN2837528 | APA SERV SA CUI: 22224874 | 34110000-1 | 24.08.2026 | 125,131 |
| Contract object: autoturism dacia duster journey hybrid-g 150 4x4 | ||||
| DAN2826824 | TERMOFICARE ORADEA SA CUI: 31952982 | 34144700-5 | 07.08.2026 | 100,333 |
| Contract object: autoutilitara - 3 locuri | ||||
| DAN2815524 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 34110000-1 | 22.07.2026 | 72,369 |
| Contract object: autoturism scop didactic | ||||
| DAN2712165 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 34110000-1 | 25.03.2026 | 83,733 |
| Contract object: achizitie autoturism | ||||
| DAN2667934 | ASOCIATIA APA ALBA CUI: 15572914 | 34110000-1 | 27.01.2026 | 3,807 |
| Contract object: autovehicule pt transportul de persoane | ||||
| DAN2659647 | PENITENCIARUL CRAIOVA CUI: 4553240 | 34130000-7 | 19.01.2026 | 103,029 |
| Contract object: autovehicul de transport marfa- autoutilitara | ||||
| DAN2656817 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 34110000-1 | 15.01.2026 | 112,938 |
| Contract object: autoturism dacia bigster | ||||
| DAN2581694 | COMUNA VIMA MICA CUI: 3627528 | 34110000-1 | 20.10.2025 | 100,244 |
| Contract object: achizitie autoturism electric | ||||
| DAN2561579 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34110000-1 | 01.10.2025 | 109,584 |
| Contract object: furnizare autovehicul de interventie 4x4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174938 | UNITATEA MILITARA 02605 CUI: 4221110 | 34113300-5 | 28.09.2026 | 1,050,000 |
| Contract object: achizitie autoturisme prin programul rabla 2025-2030 | ||||
| CAN1174528 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 34144700-5 | 18.09.2026 | 968,095 |
| Contract object: furnizare autoutilitare | ||||
| SCNA1137173 | JUDETUL VASLUI CUI: 3394171 | 34144700-5 | 18.09.2026 | 127,308 |
| Contract object: autoutilitara | ||||
| CAN1152661 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114200-1 | 03.07.2026 | 4,327,644 |
| Contract object: autovehicule | ||||
| CAN1168776 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114200-1 | 01.06.2026 | 1,477,482 |
| Contract object: autovehicule in cadrul proiectului safer | ||||
| CAN1163356 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34110000-1 | 27.02.2026 | 5,685,521 |
| Contract object: autoturisme de teren 4x4 avand 5 locuri (m1) | ||||
| CAN1060769 | UNITATEA MILITARA 02605 CUI: 4221110 | 34110000-1 | 09.01.2026 | 828,280 |
| Contract object: achizitie autovehicule | ||||
| CAN1081197 | UNITATEA MILITARA 02605 CUI: 4221110 | 34113300-5 | 09.01.2026 | 1,218,000 |
| Contract object: achizitie autoturisme de teren | ||||
| CAN1159850 | INSPECTIA MUNCII CUI: 12335018 | 34110000-1 | 23.12.2025 | 16,936,350 |
| Contract object: achizitia de autovehicule full hybrid tractiune tip 4x2 | ||||
| CAN1159497 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34110000-1 | 17.12.2025 | 1,086,000 |
| Contract object: furnizare autoturisme - 10 buc. | ||||
- 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/13943110/api/v1/suppliers/13943110/revenue/api/v1/suppliers/13943110/scores/api/v1/suppliers/13943110/benchmarks/api/v1/red-flags/by-supplier/13943110/api/v1/suppliers/13943110/years/api/v1/suppliers/13943110/cpv/api/v1/suppliers/13943110/clients/api/v1/suppliers/13943110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders