Total revenue
15.11 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
825,784 RON
68 purchases
Offline purchases
850 RON
1 purchases
Tenders
14.28 Mn.
17 contracts
Won without competition
34.4%
1 of 6 lots
National rate: 34.3%
Ranked 6,004 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.4%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 9,915 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
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 |
|---|---|---|---|---|
| DA41169659 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 30197610-5 | 14.09.2026 | 1,290 |
| Contract object: rola carton termica | ||||
| DA40605377 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 30199760-5 | 11.06.2026 | 12,199 |
| Contract object: etichete pentru certificate etalonare, mdm | ||||
| DA40605429 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 30192800-9 | 11.06.2026 | 5,792 |
| Contract object: etichete autocolante cu succesiune unica a seriilor de identificare pentru sigilare - taximetre | ||||
| DA40605500 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 30192800-9 | 11.06.2026 | 9,750 |
| Contract object: etichete autocolante cu succesiune unica a seriilor de identificare pentru sigilare - mijloace de jo | ||||
| DA40426176 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30192800-9 | 19.05.2026 | 420 |
| Contract object: sigilii obturare camera | ||||
| DA40351358 | AEROCLUBUL ROMANIEI CUI: 4266944 | 30197610-5 | 11.05.2026 | 850 |
| Contract object: banda tehnica progresiva alba 25x210 mm | ||||
| DA40113461 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 30197610-5 | 01.04.2026 | 1,290 |
| Contract object: rola carton termica | ||||
| DA39283722 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 30197610-5 | 13.11.2025 | 1,290 |
| Contract object: rola carton termica | ||||
| DA38827780 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30192800-9 | 09.09.2025 | 420 |
| Contract object: sigilii obturare camera | ||||
| DA38735597 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 30197610-5 | 25.08.2025 | 1,290 |
| Contract object: rola carton termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504720 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44424200-0 | 13.07.2025 | 850 |
| Contract object: banda tehnica prograsiva alba mata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105914 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 22822100-9 | 18.08.2026 | 2,141,300 |
| Contract object: achizitionarea formularului dovada de inspectie | ||||
| CAN1092128 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30199760-5 | 30.10.2025 | 4,072,000 |
| Contract object: achizitionarea de eticheta de securizare tip a6-rar si ,,eticheta de securizare tip a6-sitp | ||||
| CAN1111719 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34980000-0 | 07.08.2025 | 654,255 |
| Contract object: bilet cfr din carton termoreactiv pentru emiterea legitimatiilor de calatorie in traficul international | ||||
| CAN1063143 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34980000-0 | 21.08.2022 | 456,353 |
| Contract object: bilet cu fond de securitate cit 2012 din hartie termica pentru traficul international de calatori | ||||
| CAN1082976 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30199760-5 | 13.07.2022 | 492,500 |
| Contract object: achizitionarea de eticheta de securizare tip a6-rar si ,,eticheta de securizare tip a6-sitp | ||||
| CAN1072264 | OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | 30192800-9 | 03.04.2022 | 1,722,000 |
| Contract object: furnizare de insemne de certificare a originii si autenticitatii vinurilor cu denumire de origine controlata (doc), indicatie geografica (ig) si varietale | ||||
| CAN1013034 | OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | 30192800-9 | 13.04.2019 | 4,743,000 |
| Contract object: furnizare de insemne de certificare a originii si autenticitatii vinurilor cu denumire de origine controlata (doc), indicatie geografica (ig) si varietale | ||||
- 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/15290190/api/v1/suppliers/15290190/revenue/api/v1/suppliers/15290190/scores/api/v1/suppliers/15290190/benchmarks/api/v1/red-flags/by-supplier/15290190/api/v1/suppliers/15290190/years/api/v1/suppliers/15290190/cpv/api/v1/suppliers/15290190/clients/api/v1/suppliers/15290190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders