Total revenue
617,286 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
442,356 RON
144 purchases
Offline purchases
46,405 RON
4 purchases
Tenders
128,525 RON
14 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
31.4%
Main client: UM 02512 C BUCURESTI
National median: 30.2%
Ranked 19,870 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 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02512 C BUCURESTI CUI: 4193044 | 193,760 | — | — | 193,760 | 31.4% | 0.3% | 40 | 2018–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 40,340 | 128,525 | 168,865 | 27.4% | 0.1% | 15 | 2024–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 91,691 | — | — | 91,691 | 14.9% | 0.1% | 45 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 52,850 | — | — | 52,850 | 8.6% | 0.0% | 5 | 2020–2025 |
| COMUNA NEGRI CUI: 4535740 | 14,700 | — | — | 14,700 | 2.4% | 0.0% | 7 | 2021–2024 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 12,600 | — | — | 12,600 | 2.0% | 0.0% | 4 | 2021–2024 |
| COMUNA MAICANESTI CUI: 4297770 | 11,900 | — | — | 11,900 | 1.9% | 0.0% | 5 | 2021–2023 |
| COMUNA DAMIENESTI CUI: 4535848 | 8,800 | — | — | 8,800 | 1.4% | 0.0% | 4 | 2021–2023 |
| COMUNA RUGINESTI CUI: 4297746 | 7,400 | — | — | 7,400 | 1.2% | 0.0% | 7 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 6,065 | — | 6,065 | 1.0% | 0.0% | 3 | 2025–2026 |
| COMUNA PRAJESTI CUI: 17538340 | 5,800 | — | — | 5,800 | 0.9% | 0.0% | 2 | 2021–2023 |
| COMUNA BILIESTI CUI: 16332375 | 5,600 | — | — | 5,600 | 0.9% | 0.0% | 4 | 2023–2024 |
| COMUNA VIDRA CUI: 4297649 | 5,600 | — | — | 5,600 | 0.9% | 0.0% | 3 | 2023–2025 |
| COMUNA MOTOSENI CUI: 4591511 | 4,700 | — | — | 4,700 | 0.8% | 0.0% | 2 | 2022–2023 |
| COMUNA GOLOGANU CUI: 16373340 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA DOBRUN CUI: 4394552 | 3,500 | — | — | 3,500 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA POPESTI CUI: 15541179 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 2 | 2022–2025 |
| URBAN SERV SA CUI: 10863076 | 2,900 | — | — | 2,900 | 0.5% | 0.0% | 1 | 2020 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 1,950 | — | — | 1,950 | 0.3% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 1,585 | — | — | 1,585 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA TRAIAN CUI: 4455218 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2023 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40398552 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71319000-7 | 15.05.2026 | 2,850 |
| Contract object: servicii de expertiza tehnica judiciara in dosar 10424/3/2025 | ||||
| DA40249196 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 27.04.2026 | 24,150 |
| Contract object: servicii de evaluare bunuri mobile/imobile | ||||
| DA39644861 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71319000-7 | 14.01.2026 | 2,350 |
| Contract object: servicii de expertiza tehnica judiciara in dosar 14993/3/2023- serviciul juridic | ||||
| DA39606174 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 24.12.2025 | 700 |
| Contract object: servicii de evaluare autoturisme -valorificare bunuri confiscate | ||||
| DA39606219 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 24.12.2025 | 350 |
| Contract object: servicii de evaluare bun mobile: autoturism mercedez benz -cazuri speciale | ||||
| DA39606270 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 24.12.2025 | 2,700 |
| Contract object: servicii de evaluare bunuri imobile - cazuri speciale | ||||
| DA39545651 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71319000-7 | 17.12.2025 | 2,500 |
| Contract object: servicii de expertiza tehnica judiciara in dosar 7741/3/2022 | ||||
| DA39545713 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71319000-7 | 17.12.2025 | 3,000 |
| Contract object: servicii de expertiza tehnica judiciara dosar 741/3/2022 | ||||
| DA38835436 | COMUNA VIDRA CUI: 4297649 | 79419000-4 | 10.09.2025 | 3,600 |
| Contract object: servicii de evaluare,intocmire caiet de sarcini,fisa date a procedurii,formulare modele a procedurii | ||||
| DA38438473 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 01.07.2025 | 10,000 |
| Contract object: servicii de evaluare mijloace fixe ds-vn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678333 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79419000-4 | 09.02.2026 | 1,925 |
| Contract object: serviciul de evaluare a mijloacelor mobile (autovehicule) ale parcului auto al srtfc bucuresti | ||||
| DAN2556524 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79419000-4 | 25.09.2025 | 2,070 |
| Contract object: servicii evaluare 9 (noua) bunuri mobile - autovehicule din parcul srtfc bucuresti, in vederea casarii si valorificarii -srtfc bucuresti - serv. aaa | ||||
| DAN2469664 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79419000-4 | 03.06.2025 | 2,070 |
| Contract object: serviciul de evaluare a parcului auto al srtfc bucuresti propus spre casare - srtfc bucuresti | ||||
| DAN2198756 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 10.06.2024 | 40,340 |
| Contract object: prestare servicii de evaluare bunuri mobile si imobile petnru u8nitatile subordonate din cadrul dgrfp brasov - ajfp alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121978 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 18.08.2026 | 307,850 |
| Contract object: acord cadru prestare servicii de evaluare bunuri mobile si imobile pentru unitati subordonate din cadrul directiei generale regionale a finantelor publice brasov | ||||
- 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/15667917/api/v1/suppliers/15667917/revenue/api/v1/suppliers/15667917/scores/api/v1/suppliers/15667917/benchmarks/api/v1/red-flags/by-supplier/15667917/api/v1/suppliers/15667917/years/api/v1/suppliers/15667917/cpv/api/v1/suppliers/15667917/clients/api/v1/suppliers/15667917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders