Total revenue
6.13 Mn.
149 client authorities · paid between 2018 and 2025
Direct purchases
5.48 Mn.
1,369 purchases
Offline purchases
652,433 RON
68 purchases
Tenders
0 RON
0 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
18.6%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 32,597 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA34707629 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 66515200-5 | 14.12.2023 | 2,692 |
| Contract object: oferta asigurare continut laborator lccciv valea calugareasca filiala focsani | ||||
| DA34703304 | CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | 66514110-0 | 14.12.2023 | 5,876 |
| Contract object: oferta casco pentru audi a4, ss: 5918, + dacia duster ss:2581 | ||||
| DA34692923 | CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | 66516100-1 | 13.12.2023 | 2,025 |
| Contract object: 2 oferte rca pentru dacia duster ss:8470 si dacia duster ss:2581 | ||||
| DA34683798 | COMUNA SAGU CUI: 3519585 | 66516100-1 | 13.12.2023 | 1,285 |
| Contract object: oferta rca pentru autoutilitara mercedes-benz unimog | ||||
| DA34684035 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 66516500-5 | 12.12.2023 | 1,920 |
| Contract object: asig de raspundere civila fata de terti laboratore lccciv valea calugareasca | ||||
| DA34682846 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 66514110-0 | 12.12.2023 | 4,436 |
| Contract object: rca si casco pt auto ag12xgm , ag12xgn, ag12vwg | ||||
| DA34682728 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 66514110-0 | 12.12.2023 | 3,019 |
| Contract object: rca si casco pentru doua autoturisme marca dacia duster | ||||
| DA34670846 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 66516100-1 | 11.12.2023 | 2,673 |
| Contract object: 3 oferte rca pentru dacia lodgy ss:0778, dacia logan ss:6225, ford transit ss:2896 | ||||
| DA34671327 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 | 66516100-1 | 11.12.2023 | 4,702 |
| Contract object: achizitie asigurari rca | ||||
| DA34670110 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 66516100-1 | 11.12.2023 | 9,652 |
| Contract object: asigurari auto rca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640194 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 66516500-5 | 23.12.2025 | 119,069 |
| Contract object: asigurare de raspundere civila in domeniul medical pentru servicii medicale spitalicesti | ||||
| DAN2268268 | COMUNA BUDUSLAU CUI: 5431713 | 66516100-1 | 18.09.2024 | 504 |
| Contract object: asigurare de raspundere civila auto pentru iveco | ||||
| DAN2268235 | COMUNA BUDUSLAU CUI: 5431713 | 66516100-1 | 18.09.2024 | 1,243 |
| Contract object: asigurare de raspundere civila auto pentru autoutilitara bh-82-pcb - valabilitate 12 luni | ||||
| DAN2160472 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 66516100-1 | 15.04.2024 | 790 |
| Contract object: asigurare rca | ||||
| DAN2099736 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 66516100-1 | 24.01.2024 | 612 |
| Contract object: asigurare rca | ||||
| DAN2066148 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 66516100-1 | 14.12.2023 | 4,169 |
| Contract object: servicii de emitere polite de asigurare rca | ||||
| DAN2066145 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 66516100-1 | 14.12.2023 | 19,953 |
| Contract object: servicii de emitere polite de asigurare rca | ||||
| DAN2066142 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 66516100-1 | 14.12.2023 | 18,390 |
| Contract object: servicii de emitere polite de asigurare rca | ||||
| DAN2045373 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 66516100-1 | 14.11.2023 | 4,620 |
| Contract object: servicii de emitere polite de asigurare rca | ||||
| DAN2045340 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 66516100-1 | 14.11.2023 | 17,313 |
| Contract object: servicii emitere polite de asigurare rca si casco | ||||
- 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/14991736/api/v1/suppliers/14991736/revenue/api/v1/suppliers/14991736/scores/api/v1/suppliers/14991736/benchmarks/api/v1/red-flags/by-supplier/14991736/api/v1/suppliers/14991736/years/api/v1/suppliers/14991736/cpv/api/v1/suppliers/14991736/clients/api/v1/suppliers/14991736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders