Total revenue
19.98 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
957,562 RON
318 purchases
Offline purchases
82,461 RON
24 purchases
Tenders
18.94 Mn.
52 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
77.1%
Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA
National median: 30.2%
Ranked 1,895 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA39764618 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50110000-9 | 03.02.2026 | 4,518 |
| Contract object: servicii reparatie auto b02wde | ||||
| DA39302159 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71631200-2 | 18.11.2025 | 650 |
| Contract object: servicii de itp b89mks/b41aes | ||||
| DA39266786 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71631200-2 | 13.11.2025 | 950 |
| Contract object: servicii de itp | ||||
| DA39260270 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50110000-9 | 12.11.2025 | 5,035 |
| Contract object: servicii de reparatii cu piese incluse b 53 ase | ||||
| DA38981207 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50110000-9 | 02.10.2025 | 2,778 |
| Contract object: servicii de reparatii cu piese incluse b89mks si b55ase | ||||
| DA38854365 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112200-5 | 12.09.2025 | 1,370 |
| Contract object: piese si reparatii b12bxa | ||||
| DA38773018 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 31431000-6 | 01.09.2025 | 645 |
| Contract object: piese si reparatii b332rwr | ||||
| DA38591321 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50110000-9 | 28.07.2025 | 1,020 |
| Contract object: servicii de reparatii cu piese incluse b35ase | ||||
| DA38590929 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50110000-9 | 25.07.2025 | 1,396 |
| Contract object: servicii de reparatii cu piese incluse b 41 aes | ||||
| DA38590836 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71631200-2 | 25.07.2025 | 210 |
| Contract object: servicii de itp b35ase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848951 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50110000-9 | 08.09.2026 | 8,935 |
| Contract object: serviciu de reparatie autospeciala marca volkswagen caddy, inregistrata cu numarul mai 35462 | ||||
| DAN2828348 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50112200-5 | 10.08.2026 | 150 |
| Contract object: diagnosticare auto mai 35462 | ||||
| DAN2828333 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50112200-5 | 10.08.2026 | 150 |
| Contract object: diagnosticare auto mai62142 | ||||
| DAN2827218 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50112200-5 | 07.08.2026 | 150 |
| Contract object: diagnosticare a autospecialei din dotarea c.c.s.l.c.p. otopeni marca ford, modelul turneo custom | ||||
| DAN2825938 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50110000-9 | 06.08.2026 | 10,261 |
| Contract object: servicii de reparatii cu piese incluse b-01-ase,b-35-ase,b-96-aes | ||||
| DAN2807516 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71631200-2 | 14.07.2026 | 600 |
| Contract object: servicii de itp | ||||
| DAN2764325 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50110000-9 | 26.05.2026 | 2,622 |
| Contract object: servicii de reparatie cu piese incluse pentru autovehiculul b-01-ase | ||||
| DAN2755267 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71631200-2 | 13.05.2026 | 710 |
| Contract object: servicii de itp | ||||
| DAN2641511 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71631200-2 | 29.12.2025 | 200 |
| Contract object: itp | ||||
| DAN2641390 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50110000-9 | 29.12.2025 | 13,040 |
| Contract object: reparatie autovehicul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072349 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 05.02.2026 | 21,731,437 |
| Contract object: servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu | ||||
| CAN1063630 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50110000-9 | 17.10.2025 | 3,079,245 |
| Contract object: servicii de reparatii si intretinere, inclusiv itp pentru autoturismele din dotarea parcului auto al curtii de conturi a romaniei (3 loturi). | ||||
| CAN1022299 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50110000-9 | 30.04.2021 | 460,493 |
| Contract object: achizitionarea serviciilor de reparatii si intretinere, inclusiv itp, pentru autoturismele marca dacia din dotarea parcului auto al curtii de conturi a romaniei | ||||
- 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/15919178/api/v1/suppliers/15919178/revenue/api/v1/suppliers/15919178/scores/api/v1/suppliers/15919178/benchmarks/api/v1/red-flags/by-supplier/15919178/api/v1/suppliers/15919178/years/api/v1/suppliers/15919178/cpv/api/v1/suppliers/15919178/clients/api/v1/suppliers/15919178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders