Total revenue
70.22 Mn.
915 client authorities · paid between 2018 and 2026
Direct purchases
15.96 Mn.
5,987 purchases
Offline purchases
3.23 Mn.
416 purchases
Tenders
51.03 Mn.
466 contracts
Won without competition
39.1%
76 of 340 lots
National rate: 34.3%
Ranked 5,523 of 11,028
Won at the estimated value
0.0%
0 of 65 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.0%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 38,168 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 32; the other 20 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ESRA SRL CUI: 1348462 | 4 | 510,320 | 1,020,640 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41279942 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 31431000-6 | 30.09.2026 | 753 |
| Contract object: acumulator stationar 12v 150ah fcg12-150at, agm vrla nanogel | ||||
| DA41275963 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 31431000-6 | 29.09.2026 | 1,158 |
| Contract object: acumulatori auto | ||||
| DA41288271 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | 31431000-6 | 29.09.2026 | 492 |
| Contract object: acumulatori ups | ||||
| DA41288378 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 31431000-6 | 29.09.2026 | 1,304 |
| Contract object: pachet acumulatori adv1549813 | ||||
| DA41282177 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | 31430000-9 | 28.09.2026 | 63 |
| Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups | ||||
| DA41274868 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 31430000-9 | 28.09.2026 | 1,958 |
| Contract object: acumulatori electrici 12v,24v tip auto,stationari, cu gel | ||||
| DA41274910 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 31161000-2 | 28.09.2026 | 1,448 |
| Contract object: piese pentru motoare si generatoare electrice | ||||
| DA41276650 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 31431000-6 | 28.09.2026 | 4,190 |
| Contract object: acumulatori auto | ||||
| DA41275975 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 31430000-9 | 28.09.2026 | 851 |
| Contract object: acumulator stationar fp1290hr pentru sursa ups 12v 9ah high rate | ||||
| DA41271443 | TRIBUNALUL OLT CUI: 4394943 | 31440000-2 | 28.09.2026 | 504 |
| Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128844 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31110000-0 | 09.09.2026 | 6,168,597 |
| Contract object: piese de schimb si consumabile necesare pentru asigurarea mentenantei la statiile de uscare gaze naturale iii - 6 loturi | ||||
| CAN1166665 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 31400000-0 | 16.07.2026 | 2,095,730 |
| Contract object: baterii stationare statii de transformare | ||||
| CAN1129420 | RATBV SA CUI: 1102556 | 31431000-6 | 14.07.2026 | 439,644 |
| Contract object: furnizare acumulatori | ||||
| SCNA1134837 | URBIS SA CUI: 10250004 | 34310000-3 | 09.07.2026 | 1,052,167 |
| Contract object: piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare | ||||
| SCNA1121829 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31431000-6 | 22.06.2026 | 1,196,764 |
| Contract object: baterii de acumulatori pentru vehicule de transport public (autobuze, troleibuze, tramvaie), autovehicule cu destinatie speciala utilaje (autoturisme, autocamionete, autocamioane, autovehicule utilitare) utilaje si instalatii fixe | ||||
| RFDA002466 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 34320000-6 | 12.06.2026 | 21,270 |
| Contract object: acumulatori pentru autovehicule | ||||
| CAN1149355 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31421000-3 | 04.06.2026 | 204,986 |
| Contract object: acord-cadru de furnizare acumulatori stationari pentru surse neintreruptibile de tensiune | ||||
| CAN1081787 | METROREX SA CUI: 13863739 | 31431000-6 | 29.05.2026 | 3,480,880 |
| Contract object: acumulatori si baterii alcaline | ||||
| SCNA1110562 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 34351100-3 | 22.05.2026 | 482,281 |
| Contract object: furnizare consumabile auto. | ||||
| SCNA1132707 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31431000-6 | 05.05.2026 | 262,620 |
| Contract object: inlocuire baterii de acumulatoare nr.1 si nr.2 din statia 220/110/20 kv sardanesti | ||||
- 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/1560677/api/v1/suppliers/1560677/revenue/api/v1/suppliers/1560677/scores/api/v1/suppliers/1560677/benchmarks/api/v1/red-flags/by-supplier/1560677/api/v1/suppliers/1560677/years/api/v1/suppliers/1560677/cpv/api/v1/suppliers/1560677/clients/api/v1/suppliers/1560677/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders