Total revenue
12.78 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
667,504 RON
179 purchases
Offline purchases
49,273 RON
33 purchases
Tenders
12.06 Mn.
78 contracts
Won without competition
22.8%
14 of 103 lots
National rate: 34.3%
Ranked 7,333 of 11,028
Won at the estimated value
0.0%
0 of 95 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.7%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 4,635 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | — | — | 7,886,812 | 7,886,812 | 61.7% | 1.1% | 6 | 2019–2025 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 226,637 | — | 1,967,663 | 2,194,300 | 17.2% | 7.6% | 66 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 346 | 7,682 | 1,701,680 | 1,709,708 | 13.4% | 7.4% | 56 | 2019–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | — | — | 351,482 | 351,482 | 2.8% | 1.1% | 5 | 2020–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 143,681 | 143,681 | 1.1% | 0.0% | 1 | 2018 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 119,357 | 22,966 | — | 142,323 | 1.1% | 0.3% | 60 | 2020–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 94,613 | — | 11,099 | 105,712 | 0.8% | 0.2% | 23 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 39,179 | — | — | 39,179 | 0.3% | 0.0% | 9 | 2025–2026 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 36,910 | — | — | 36,910 | 0.3% | 0.5% | 10 | 2019–2025 |
| UM 0175 ISU ARGES CUI: 4317894 | 32,633 | — | — | 32,633 | 0.3% | 0.3% | 7 | 2018 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 9,671 | 17,621 | — | 27,292 | 0.2% | 0.2% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 29491054 | 24,610 | — | — | 24,610 | 0.2% | 1.4% | 7 | 2023–2024 |
| COMUNA NUCSOARA CUI: 4469442 | 24,321 | — | — | 24,321 | 0.2% | 0.2% | 3 | 2021–2024 |
| COMUNA MALURENI CUI: 4122086 | 14,793 | — | — | 14,793 | 0.1% | 0.1% | 3 | 2024–2025 |
| COMUNA RECEA CUI: 4469426 | 14,005 | — | — | 14,005 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 7,563 | — | — | 7,563 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 5,135 | — | — | 5,135 | 0.0% | 0.0% | 8 | 2019–2026 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 3,737 | — | — | 3,737 | 0.0% | 0.1% | 3 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | 3,485 | — | — | 3,485 | 0.0% | 0.5% | 2 | 2018 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 2,640 | — | — | 2,640 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 1,521 | — | — | 1,521 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MOSOAIA CUI: 5010153 | 1,429 | — | — | 1,429 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 1,285 | — | — | 1,285 | 0.0% | 0.0% | 3 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 1,020 | — | — | 1,020 | 0.0% | 0.0% | 1 | 2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 999 | — | — | 999 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41068353 | PENITENCIARUL MIOVENI CUI: 24972170 | 50112000-3 | 28.08.2026 | 1,224 |
| Contract object: reparatie conform deviz nr. 002877 | ||||
| DA40985298 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112200-5 | 17.08.2026 | 1,000 |
| Contract object: reparatie conform deviz nr. 002873 | ||||
| DA40916207 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 30.07.2026 | 13,331 |
| Contract object: reparatie conform deviz 001729 | ||||
| DA40867530 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 09211100-2 | 22.07.2026 | 3,000 |
| Contract object: ulei mercedes original 5w30 la 5 litri a0009689690613abde | ||||
| DA40833423 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116000-1 | 16.07.2026 | 1,962 |
| Contract object: reparatier conform deviz nr. 002858 | ||||
| DA40820805 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 09211100-2 | 14.07.2026 | 1,050 |
| Contract object: ulei mercedes original 5w30 la 5 litri a0009689690613abde conform oferta nr. 000899 | ||||
| DA40732803 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116000-1 | 30.06.2026 | 4,023 |
| Contract object: reparatie conform deviz 002854 | ||||
| DA40711119 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 39800000-0 | 26.06.2026 | 220 |
| Contract object: oferta 000898 solutie reconditionare faruri | ||||
| DA40635635 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 16.06.2026 | 4,302 |
| Contract object: reparatie conform deviz 001612, db-30-saj | ||||
| DA40622590 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 15.06.2026 | 4,302 |
| Contract object: reparatie conform deviz 001603m db-38-saj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639994 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 23.12.2025 | 2,404 |
| Contract object: servicii de reparare autospeciala marca dacia logan 0.9 | ||||
| DAN2639978 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 23.12.2025 | 1,607 |
| Contract object: servicii de reparare autospeciala marca dacia logan 0.9 | ||||
| DAN2639904 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 23.12.2025 | 740 |
| Contract object: servicii de reparare autospeciala marca dacia logan 0.9 | ||||
| DAN2623835 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 09.12.2025 | 772 |
| Contract object: servicii de reparare autovehicul dacia duster 1.5 | ||||
| DAN2623830 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 09.12.2025 | 1,335 |
| Contract object: servicii de reparare autovehicul dacia duster 1.6 | ||||
| DAN2203104 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34300000-0 | 17.06.2024 | 458 |
| Contract object: piese de schimb pentru autovehicule | ||||
| DAN1926574 | PENITENCIARUL MIOVENI CUI: 24972170 | 50800000-3 | 23.05.2023 | 750 |
| Contract object: furnizare servicii reparatie mercedes vario ag 73 anp | ||||
| DAN1908493 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34324000-4 | 25.04.2023 | 546 |
| Contract object: janta | ||||
| DAN1790398 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 08.11.2022 | 168 |
| Contract object: servicii de inlocuire vas expansiune,la autospeciala mercedes sprinter 515 cdi,cu nr de inmatriculare il16anp,serie sasiu wdb9066571s173583,an fabricatie 2007buc1 | ||||
| DAN1790392 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 08.11.2022 | 6,379 |
| Contract object: servicii de inlocuire:injectoare= 4 buc,modul ambreiaj(placa,disc,rulment,volanta),inlocuit curea accesorii,la autospeciala mercedes sprinter 515 cdi,cu nr de inmatriculare il16anp,serie sasiu wdb9066571s173583,an fabricatie 2007buc1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172114 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 29.07.2026 | 871,603 |
| Contract object: servicii de reparare si intretinere a ambulantelor | ||||
| SCNA1134429 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34300000-0 | 26.06.2026 | 218,355 |
| Contract object: furnizare piese auto pentru ambulante | ||||
| CAN1156077 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34300000-0 | 21.10.2025 | 6,685,597 |
| Contract object: piese si accesorii pentru autovehicule si pentru utilaje | ||||
| CAN1150806 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 17.07.2025 | 942,786 |
| Contract object: servicii de reparare si intretinere a ambulantelor | ||||
| SCNA1121038 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34300000-0 | 02.06.2025 | 285,757 |
| Contract object: furnizare piese auto pentru ambulante | ||||
| CAN1104849 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 24.06.2024 | 541,362 |
| Contract object: servicii de reparatii si revizii tehnice ale autovehiculelor din dotarea inspectoratului de politie judetean arges | ||||
| CAN1126539 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34300000-0 | 21.05.2024 | 5,985,112 |
| Contract object: piese si accesorii pentru autovehicule si pentru utilaje | ||||
| SCNA1103212 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34300000-0 | 07.05.2024 | 221,729 |
| Contract object: furnizare piese auto pentru autovehicule/ambulante | ||||
| SCNA1103017 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 29.04.2024 | 430,935 |
| Contract object: servicii de reparare si intretinere a autovehiculelor/ambulantelor | ||||
| SCNA1070556 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 26.06.2023 | 641,764 |
| Contract object: servicii de reparare si revizii tehnice ale autovehiculelor din dotarea inspectoratului de politie judetean arges | ||||
- 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/15175272/api/v1/suppliers/15175272/revenue/api/v1/suppliers/15175272/scores/api/v1/suppliers/15175272/benchmarks/api/v1/red-flags/by-supplier/15175272/api/v1/suppliers/15175272/years/api/v1/suppliers/15175272/cpv/api/v1/suppliers/15175272/clients/api/v1/suppliers/15175272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders