Total revenue
226,428 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
204,278 RON
34 purchases
Offline purchases
22,150 RON
8 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
75.9%
Main client: SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING
National median: 30.2%
Ranked 2,036 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
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 171,861 | — | — | 171,861 | 75.9% | 1.3% | 21 | 2023–2026 |
| COMUNA SIRIU CUI: 4055718 | 6,638 | 9,812 | — | 16,450 | 7.3% | 0.0% | 6 | 2021–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 10,876 | — | — | 10,876 | 4.8% | 0.3% | 2 | 2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 7,800 | — | 7,800 | 3.4% | 0.0% | 2 | 2019–2020 |
| UM 01119 CUI: 13844907 | 6,972 | — | — | 6,972 | 3.1% | 0.1% | 6 | 2024–2025 |
| COMUNA POIANA MARULUI CUI: 4777272 | 3,534 | — | — | 3,534 | 1.6% | 0.0% | 1 | 2023 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 3,523 | — | — | 3,523 | 1.6% | 0.0% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 3,277 | — | 3,277 | 1.5% | 0.0% | 1 | 2022 |
| ORASUL RASNOV CUI: 4443353 | — | 1,261 | — | 1,261 | 0.6% | 0.0% | 1 | 2019 |
| ORASUL ZARNESTI CUI: 4646897 | 874 | — | — | 874 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40853676 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 34411000-1 | 20.07.2026 | 992 |
| Contract object: achizitie curea transmisie utv polaris ranger bv-16-ueo cu serie sasiu:zhsrng800egk00161 | ||||
| DA40852947 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 34411000-1 | 20.07.2026 | 1,521 |
| Contract object: achizitie anvelope fata atv canam outlander bv-17-hxk | ||||
| DA40471639 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 34411000-1 | 26.05.2026 | 4,339 |
| Contract object: revizie si inlocuire piese utv cfmoto u-force 1000 cu serie sasiu:lcelv1z95m6000701 | ||||
| DA40163215 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 34411000-1 | 08.04.2026 | 6,537 |
| Contract object: revizie si inlocuire piese atv tgb blade 1000 v-twin cu seria sasiu:rfcestesagy001399 | ||||
| DA39159810 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 34411000-1 | 28.10.2025 | 7,027 |
| Contract object: revizie lynx 1200-2016 alpine ranger serie yh2llchaxhr000158 | ||||
| DA39159252 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 34411000-1 | 28.10.2025 | 6,961 |
| Contract object: revizie lynx 1200 69 alpine ranger serie yh2llcka4kr000219 | ||||
| DA39157909 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 34411000-1 | 28.10.2025 | 7,067 |
| Contract object: revizie lynx turbo 900 ace 2024 - serie yh2lllctc2rr000270 | ||||
| DA38520504 | ORASUL ZARNESTI CUI: 4646897 | 50112000-3 | 14.07.2025 | 874 |
| Contract object: servicii de revizie periodica pentru utv can am treaxter bv-699 | ||||
| DA37906368 | UM 01119 CUI: 13844907 | 34411000-1 | 14.04.2025 | 423 |
| Contract object: achizitie serviciu revizie ayv a-5098 | ||||
| DA37798304 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 34411000-1 | 02.04.2025 | 3,523 |
| Contract object: revizie si reparatie canam defender os al orasului rasnov ra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1807369 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34351100-3 | 07.12.2022 | 3,277 |
| Contract object: anvelope ultra cross | ||||
| DAN1684925 | COMUNA SIRIU CUI: 4055718 | 34913000-0 | 17.05.2022 | 2,731 |
| Contract object: ansamblu frana , bablu schimbator, manopera service inlocuit piese+anvelope | ||||
| DAN1666642 | COMUNA SIRIU CUI: 4055718 | 34351100-3 | 14.04.2022 | 2,605 |
| Contract object: anvelopa maxxis bighorn m918 26x10-12, anvelopa maxxis bighorn m918 26x12-12 | ||||
| DAN1666635 | COMUNA SIRIU CUI: 4055718 | 34913000-0 | 14.04.2022 | 2,731 |
| Contract object: ansamblu frana, cablu schimbator, manopera service inlocuit piese+anvelope | ||||
| DAN1587175 | COMUNA SIRIU CUI: 4055718 | 34913000-0 | 20.12.2021 | 1,745 |
| Contract object: curea transmisie g-force, ulei diferential fata 1l, filtru combustibil, surub, manopera service | ||||
| DAN1240773 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 34320000-6 | 20.02.2020 | 3,640 |
| Contract object: piese utv | ||||
| DAN1216100 | ORASUL RASNOV CUI: 4443353 | 31221200-3 | 08.01.2020 | 1,261 |
| Contract object: releu incarcare atv | ||||
| DAN1161576 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 34324000-4 | 01.10.2019 | 4,160 |
| Contract object: janta, anvelopa , deflector, bucsa pt. utv | ||||
- 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/15395430/api/v1/suppliers/15395430/revenue/api/v1/suppliers/15395430/scores/api/v1/suppliers/15395430/benchmarks/api/v1/red-flags/by-supplier/15395430/api/v1/suppliers/15395430/years/api/v1/suppliers/15395430/cpv/api/v1/suppliers/15395430/clients/api/v1/suppliers/15395430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders