Total revenue
2.35 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
134 purchases
Offline purchases
58,457 RON
43 purchases
Tenders
515,500 RON
1 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
23.6%
Main client: SERVICIUL PUBLIC SALVAMONT NEAMT
National median: 30.2%
Ranked 27,435 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|
| DA41237805 | COMUNA CANESTI CUI: 3662673 | 34113200-4 | 24.09.2026 | 209,000 |
| Contract object: 1 buc utv dotat cu sistem stingere incendii | ||||
| DA41180993 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 15.09.2026 | 1,653 |
| Contract object: servicii de revizie tehnica | ||||
| DA40778096 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50200000-7 | 13.07.2026 | 1,668 |
| Contract object: revizie tehnica | ||||
| DA40654524 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | 34113200-4 | 18.06.2026 | 115,600 |
| Contract object: vehicul teren variat mixt - utv traxter | ||||
| DA40377328 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 50200000-7 | 14.05.2026 | 1,056 |
| Contract object: revizie tehnica periodica la triclul marca bombardier, tipul spider/can-am, nr. b 213 plb | ||||
| DA39885285 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 34300000-0 | 24.02.2026 | 1,708 |
| Contract object: piese schimb atv | ||||
| DA39796448 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 50200000-7 | 09.02.2026 | 1,766 |
| Contract object: revizie anuala utv | ||||
| DA39460380 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 34300000-0 | 05.12.2025 | 2,240 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA39052723 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 34300000-0 | 14.10.2025 | 7,175 |
| Contract object: piese schimb atv si utv | ||||
| DA39038623 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 50200000-7 | 08.10.2025 | 450 |
| Contract object: manopera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855335 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 50112000-3 | 16.09.2026 | 1,184 |
| Contract object: servicii reparatii motoare salupe | ||||
| DAN2704299 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 71630000-3 | 16.03.2026 | 588 |
| Contract object: serviciu de revizie tehnica anuala la o ambarcatiune | ||||
| DAN2703404 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 13.03.2026 | 4,603 |
| Contract object: serviciu de mentenanta auto | ||||
| DAN2698408 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50241000-6 | 09.03.2026 | 27 |
| Contract object: bujii- buc | ||||
| DAN2698402 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50241000-6 | 09.03.2026 | 169 |
| Contract object: termostat motor + garnitura | ||||
| DAN2698396 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50241000-6 | 09.03.2026 | 41 |
| Contract object: surub scurgere ulei motor + saiba etansare | ||||
| DAN2698388 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50241000-6 | 09.03.2026 | 241 |
| Contract object: pompa ulei transmisie pentru introducerea uleiului in cizma+ 1 l ulei | ||||
| DAN2698383 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50241000-6 | 09.03.2026 | 58 |
| Contract object: filtru ulei suzuki cod-16510-92j01 ,-1 buc | ||||
| DAN2698376 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50241000-6 | 09.03.2026 | 31 |
| Contract object: filtru combustibil ( benzina) de joasa presiune, ambarcatiune merry fisher- 1 buc | ||||
| DAN2684239 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50241000-6 | 17.02.2026 | 108 |
| Contract object: bujii- 4 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095256 | COMUNA CRISAN CUI: 4508860 | 34520000-8 | 14.11.2023 | 515,500 |
| Contract object: achizitie utilaj(tractor) in cadrul proiectului achizitionare utilaj,ambarcatiune si generator pentru situatii de urgenta in comuna crisan,judetul tulcea | ||||
- 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/15279540/api/v1/suppliers/15279540/revenue/api/v1/suppliers/15279540/scores/api/v1/suppliers/15279540/benchmarks/api/v1/red-flags/by-supplier/15279540/api/v1/suppliers/15279540/years/api/v1/suppliers/15279540/cpv/api/v1/suppliers/15279540/clients/api/v1/suppliers/15279540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders