Total revenue
6.79 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
253 purchases
Offline purchases
270,000 RON
16 purchases
Tenders
3.72 Mn.
17 contracts
Won without competition
84.3%
10 of 12 lots
National rate: 34.3%
Ranked 1,753 of 11,028
Won at the estimated value
28.3%
3 of 9 lots
National rate: 1.2%
Ranked 590 of 6,155
Dependence on the main client
39.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 13,927 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41289823 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 50110000-9 | 29.09.2026 | 1,132 |
| Contract object: revizie suzuki vitara sv51sms/ referat bardan | ||||
| DA41225896 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | 50110000-9 | 21.09.2026 | 1,827 |
| Contract object: revizie ford puma bt07wmx | ||||
| DA41215624 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 50110000-9 | 18.09.2026 | 1,306 |
| Contract object: revizie suzuki vitara sv17upa _ rn 23780 | ||||
| DA41094024 | COMUNA DORNA ARINI CUI: 6576100 | 34100000-8 | 02.09.2026 | 238,336 |
| Contract object: ford noul tourneo custom bus 340l (l2h1) titanium(limited) 2.5l phev 227 cp at fwd (my 2027.00) | ||||
| DA41092994 | COMUNA STIUBIENI CUI: 3643922 | 50110000-9 | 02.09.2026 | 380 |
| Contract object: revizie ford transit bt02stb | ||||
| DA41063521 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 50110000-9 | 27.08.2026 | 1,270 |
| Contract object: revizie suzuki vitara bt07ffh | ||||
| DA41063149 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 50110000-9 | 27.08.2026 | 1,959 |
| Contract object: revizie suzuki vitara bt07ffd | ||||
| DA41063203 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 50110000-9 | 27.08.2026 | 1,595 |
| Contract object: revizie suzuki vitara sv07ffg | ||||
| DA41009945 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112200-5 | 18.08.2026 | 9,990 |
| Contract object: servicii reparatii ford kuga ds botosani | ||||
| DA40997659 | COMUNA CONCESTI CUI: 3643892 | 50112200-5 | 14.08.2026 | 2,394 |
| Contract object: servicii de intretinere a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674495 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | 50112000-3 | 03.02.2026 | 2,185 |
| Contract object: manopera service auto | ||||
| DAN2670067 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 34913000-0 | 29.01.2026 | 346 |
| Contract object: filtru polen, carbon pentru microbuzul electric | ||||
| DAN2663262 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 21.01.2026 | 1,624 |
| Contract object: servicii de revizie tehnica anuala pentru auto marca ford ranger | ||||
| DAN2607220 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 19.11.2025 | 1,381 |
| Contract object: servicii de revizie tehnica la autospeciala de tip ford tranzit | ||||
| DAN2598085 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 07.11.2025 | 937 |
| Contract object: servicii de reparatii curente a autovehiculului aflat in perioada de garantie marca ford ranger | ||||
| DAN2592247 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 31.10.2025 | 2,660 |
| Contract object: servicii de reparatii curente a autovehiculului aflat in perioada de garantie - autospeciala marca ford ranger | ||||
| DAN2325001 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50100000-6 | 02.12.2024 | 1,603 |
| Contract object: servicii de revizie tehnica auto | ||||
| DAN2123239 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50100000-6 | 29.02.2024 | 2,033 |
| Contract object: servicii de revizie tehnica auto | ||||
| DAN2115063 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50100000-6 | 15.02.2024 | 2,017 |
| Contract object: servicii de revizie tehnica auto in garantie | ||||
| DAN1969814 | MUNICIPIUL BOTOSANI CUI: 3372882 | 34111000-8 | 24.07.2023 | 95,939 |
| Contract object: autoturism -proiect eminescu o ruta o cultura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168844 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 02.06.2026 | 357,920 |
| Contract object: servicii de intretinere si reparatii a autovehiculelor marca ford anul 2026- dssv | ||||
| CAN1166104 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 34121500-6 | 20.04.2026 | 2,671,364 |
| Contract object: furnizare mijloace de transport | ||||
| CAN1123169 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 10.02.2026 | 630,360 |
| Contract object: servicii de reparatii si intretinere autovehicule ford transit, 14 loturi, pentru 48 de luni | ||||
| CAN1149601 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 26.06.2025 | 312,387 |
| Contract object: servicii de intretinere si reparatii a autovehiculelor marca ford - dssv | ||||
| SCNA1113637 | MUNICIPIUL BOTOSANI CUI: 3372882 | 34110000-1 | 13.11.2024 | 585,812 |
| Contract object: achizitie autoturisme electrice/hybrid-vouchere afm - 4buc- 2 loturi prin programul afm privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 | ||||
| CAN1131194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 06.08.2024 | 274,241 |
| Contract object: servicii de intretinere si reparatii a autovehiculelor marca ford - dssv 2024 | ||||
| CAN1064586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 22.03.2024 | 1,157,970 |
| Contract object: servicii de reparare si de intretinere a vehiculelor marca ford - d.s. neamt | ||||
| CAN1113060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 04.10.2023 | 139,758 |
| Contract object: servicii de intretinere si reparatii a autovehiculelor marca ford - dssv | ||||
| SCNA1087650 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34100000-8 | 13.06.2023 | 117,647 |
| Contract object: furnizare a 3 autovehicule | ||||
| CAN1085982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 29.08.2022 | 484,254 |
| Contract object: servicii de reparatii si intretinere autovehicule ford transit, 16 de loturi | ||||
- 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/15642718/api/v1/suppliers/15642718/revenue/api/v1/suppliers/15642718/scores/api/v1/suppliers/15642718/benchmarks/api/v1/red-flags/by-supplier/15642718/api/v1/suppliers/15642718/years/api/v1/suppliers/15642718/cpv/api/v1/suppliers/15642718/clients/api/v1/suppliers/15642718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders