Total revenue
73.40 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
8.80 Mn.
711 purchases
Offline purchases
502,446 RON
175 purchases
Tenders
64.10 Mn.
22 contracts
Won without competition
98.0%
20 of 21 lots
National rate: 34.3%
Ranked 897 of 11,028
Won at the estimated value
27.9%
1 of 10 lots
National rate: 1.2%
Ranked 599 of 6,155
Dependence on the main client
76.5%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 1,968 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 12; 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 |
|---|---|---|---|---|
| DA41284487 | CASA OAMENILOR DE STIINTA CUI: 4453217 | 50112000-3 | 29.09.2026 | 2,355 |
| Contract object: revizie auto dacia jogger b 11 cos | ||||
| DA41278865 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 50112000-3 | 28.09.2026 | 3,541 |
| Contract object: revizie auto | ||||
| DA41264743 | UNITATE MILITARA 01376 CUI: 13737234 | 50112000-3 | 25.09.2026 | 2,448 |
| Contract object: revizie auto | ||||
| DA41229376 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 50112000-3 | 21.09.2026 | 1,314 |
| Contract object: revizie auto dacia duster avantaj | ||||
| DA41224465 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 50112000-3 | 21.09.2026 | 1,693 |
| Contract object: servicii de furnizare piese pentru masini sau motoare si servicii de reparare si intretinere auto | ||||
| DA41224658 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 50112000-3 | 21.09.2026 | 4,736 |
| Contract object: servicii de furnizare piese pentru masini sau motoare si servicii de reparare si intretinere auto | ||||
| DA41224813 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 50112000-3 | 21.09.2026 | 2,848 |
| Contract object: servicii de furnizare piese pentru masini sau motoare si servicii de reparare si intretinere auto | ||||
| DA41179099 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 50112000-3 | 15.09.2026 | 2,708 |
| Contract object: servicii de furnizare piese pentru masini sau motoare si servicii de reparare si intretinere auto | ||||
| DA41179172 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 50112000-3 | 15.09.2026 | 783 |
| Contract object: servicii de furnizare piese pentru masini sau motoare si servicii de reparare si intretinere auto | ||||
| DA41179203 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 50112000-3 | 15.09.2026 | 2,592 |
| Contract object: servicii de furnizare piese pentru masini sau motoare si servicii de reparare si intretinere auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864348 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 34300000-0 | 25.09.2026 | 2,729 |
| Contract object: piese reparatii auto | ||||
| DAN2864345 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 50110000-9 | 25.09.2026 | 1,869 |
| Contract object: servicii reparatii auto | ||||
| DAN2863928 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 50110000-9 | 25.09.2026 | 421 |
| Contract object: reparatii auto | ||||
| DAN2859377 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50112000-3 | 21.09.2026 | 2,905 |
| Contract object: serviciu de revizie tehnica suplimentara in perioada de garantie pentru auto marca bmw tipul 320i conform comanda | ||||
| DAN2851128 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50112000-3 | 10.09.2026 | 2,483 |
| Contract object: serviciu de revizie tehnica auto in perioada de garantie bmw 320i | ||||
| DAN2844560 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50112000-3 | 02.09.2026 | 2,945 |
| Contract object: serviciu de revizie tehnica auto in perioada de garantie bmw 320i | ||||
| DAN2836391 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50112000-3 | 20.08.2026 | 2,464 |
| Contract object: serviciu de revizie tehnica auto in perioada de garantie bmw 320i | ||||
| DAN2829157 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50112200-5 | 11.08.2026 | 1,356 |
| Contract object: revizie tehnica autoturism marca bmw 320i | ||||
| DAN2828105 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50112200-5 | 10.08.2026 | 3,603 |
| Contract object: revizie tehnica autoturism marca bmw 320i | ||||
| DAN2828075 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50112200-5 | 10.08.2026 | 2,781 |
| Contract object: revizie tehnica autoturism marca bmw 320i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161563 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 34134100-6 | 23.01.2026 | 1,261,828 |
| Contract object: achizitie de autoutilitare tip autosasiu pentru salubrizare | ||||
| CAN1138757 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34144900-7 | 04.02.2025 | 41,367,282 |
| Contract object: autoutilitare si autovehicule electrice | ||||
| CAN1138244 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34144900-7 | 13.12.2024 | 18,102,041 |
| Contract object: dubite si autoturisme electrice | ||||
| CAN1137324 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 34144900-7 | 19.11.2024 | 655,036 |
| Contract object: achizitia 6 autovehicule cu propulsie hibrida: benzina + electrice pe loturi | ||||
| SCNA1085334 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34110000-1 | 21.04.2023 | 369,442 |
| Contract object: furnizare patru autoturisme cu 5 locuri | ||||
| CAN1091100 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34115000-6 | 04.11.2022 | 160,036 |
| Contract object: furnizare doua autoturisme 5 locuri | ||||
| CAN1088489 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 34144000-8 | 05.10.2022 | 1,602,776 |
| Contract object: achizitia a 11 autospeciale electrice pentru politia locala, prin programul rabla plus si prin programul rabla clasic. nr. aprobare afm rje001202284203266/20.05.2022 | ||||
| SCNA1075114 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34110000-1 | 29.08.2022 | 439,728 |
| Contract object: furnizare cinci autoturisme cu 5 locuri, 4x4 | ||||
| SCNA1075027 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | 34110000-1 | 25.08.2022 | 181,085 |
| Contract object: achizitie doua autoturisme prin programul de stimulare a innoirii parcului auto national 2020-2024, pentru parcul auto al i.t.m.bucuresti | ||||
| SCNA1067676 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34110000-1 | 04.04.2022 | 225,499 |
| Contract object: furnizare trei autoturisme | ||||
- 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/1590376/api/v1/suppliers/1590376/revenue/api/v1/suppliers/1590376/scores/api/v1/suppliers/1590376/benchmarks/api/v1/red-flags/by-supplier/1590376/api/v1/suppliers/1590376/years/api/v1/suppliers/1590376/cpv/api/v1/suppliers/1590376/clients/api/v1/suppliers/1590376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders