Total revenue
186,588 RON
66 client authorities · paid between 2018 and 2026
Direct purchases
173,365 RON
198 purchases
Offline purchases
13,223 RON
21 purchases
Tenders
0 RON
0 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
18.8%
Main client: SERVICIUL DE AMBULANTA JUDETEAN
National median: 30.2%
Ranked 32,370 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
None of the seven supplier indicators found a case here. #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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 35,140 | — | — | 35,140 | 18.8% | 0.3% | 32 | 2019–2026 |
| CITADIN ZALAU SRL CUI: 27243753 | 12,014 | — | — | 12,014 | 6.4% | 0.0% | 13 | 2018–2021 |
| TRANSURBIS SA CUI: 10683385 | 11,308 | — | — | 11,308 | 6.1% | 0.0% | 6 | 2019–2024 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 6,250 | 1,579 | — | 7,829 | 4.2% | 0.0% | 17 | 2018–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 7,462 | — | — | 7,462 | 4.0% | 0.0% | 2 | 2020–2022 |
| COMUNA CARASTELEC CUI: 4292021 | 6,710 | — | — | 6,710 | 3.6% | 0.0% | 12 | 2020–2025 |
| COMUNA CAMAR CUI: 4495263 | 6,633 | — | — | 6,633 | 3.6% | 0.0% | 14 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,090 | 5,418 | — | 6,508 | 3.5% | 0.0% | 8 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 5,058 | — | — | 5,058 | 2.7% | 0.1% | 4 | 2024–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 4,755 | — | — | 4,755 | 2.6% | 0.0% | 4 | 2021–2024 |
| COMUNA MARCA CUI: 4291948 | 4,252 | 277 | — | 4,529 | 2.4% | 0.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 4,408 | — | — | 4,408 | 2.4% | 0.3% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 4,235 | — | — | 4,235 | 2.3% | 0.5% | 4 | 2021–2025 |
| SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 3,726 | — | — | 3,726 | 2.0% | 0.6% | 3 | 2023–2025 |
| COMUNA BANISOR CUI: 4495077 | 3,468 | — | — | 3,468 | 1.9% | 0.0% | 3 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 3,101 | — | — | 3,101 | 1.7% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | 2,795 | — | — | 2,795 | 1.5% | 0.2% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 2,603 | — | — | 2,603 | 1.4% | 0.1% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | 2,437 | — | — | 2,437 | 1.3% | 0.4% | 1 | 2023 |
| HYDROKOV SA CUI: 8574327 | 2,371 | — | — | 2,371 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 2,338 | — | — | 2,338 | 1.3% | 0.0% | 2 | 2025 |
| COMUNA GARBOU CUI: 4291654 | 924 | 1,322 | — | 2,246 | 1.2% | 0.0% | 4 | 2025–2026 |
| COMUNA BOBOTA CUI: 4292013 | 2,082 | 74 | — | 2,156 | 1.2% | 0.0% | 5 | 2025–2026 |
| COMUNA HALMAGEL CUI: 3520318 | 1,870 | — | — | 1,870 | 1.0% | 0.0% | 2 | 2018–2023 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 1,849 | — | 1,849 | 1.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41241400 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 31711000-3 | 23.09.2026 | 1,736 |
| Contract object: cititor de tahograf si card sofer dlk smart download key | ||||
| DA41113053 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 31711000-3 | 04.09.2026 | 1,240 |
| Contract object: cititor tahograf si card tacho2safe | ||||
| DA41006801 | COMUNA CAMAR CUI: 4495263 | 98390000-3 | 18.08.2026 | 405 |
| Contract object: verificare tahograf digital | ||||
| DA40959602 | COMUNA BELCESTI CUI: 4541211 | 31711000-3 | 10.08.2026 | 1,074 |
| Contract object: cititor tahograf si card tacho2safe | ||||
| DA40667685 | COMUNA SOMES-ODORHEI CUI: 4291662 | 98390000-3 | 19.06.2026 | 355 |
| Contract object: verificare tahograf digital | ||||
| DA40623165 | COMUNA SUPUR CUI: 3897114 | 98390000-3 | 15.06.2026 | 331 |
| Contract object: verificare tahograf analog | ||||
| DA40617193 | COMUNA BOBOTA CUI: 4292013 | 31711000-3 | 15.06.2026 | 1,074 |
| Contract object: cititor tahograf si card tacho2safe | ||||
| DA40561902 | COMUNA BOBOTA CUI: 4292013 | 98390000-3 | 08.06.2026 | 25 |
| Contract object: descarcare card sofer | ||||
| DA40404990 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 31711000-3 | 18.05.2026 | 1,049 |
| Contract object: cititor tahograf si card tacho2safe | ||||
| DA40308840 | COMUNA BOBOTA CUI: 4292013 | 98390000-3 | 05.05.2026 | 74 |
| Contract object: descarcare tahograf si card sofer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861878 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 23.09.2026 | 430 |
| Contract object: servicii incarcare freon dacia duster directia silvica salaj | ||||
| DAN2855082 | COMUNA GARBOU CUI: 4291654 | 72310000-1 | 16.09.2026 | 74 |
| Contract object: descarcare tahograf | ||||
| DAN2854946 | COMUNA GARBOU CUI: 4291654 | 71631450-9 | 15.09.2026 | 1,141 |
| Contract object: verificare tahograf inteligent-smart2 | ||||
| DAN2854003 | COMUNA GARBOU CUI: 4291654 | 50411400-3 | 15.09.2026 | 107 |
| Contract object: descarcare card sofer, descarcare tahograf | ||||
| DAN2829598 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38424000-3 | 11.08.2026 | 1,083 |
| Contract object: cititor tahograf si card sofer | ||||
| DAN2775133 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50411400-3 | 09.06.2026 | 322 |
| Contract object: servicii verificare tahograf camion forestier os magura ds salaj | ||||
| DAN2686292 | COMUNA LETCA CUI: 4495158 | 50110000-9 | 19.02.2026 | 322 |
| Contract object: servicii de reparatie si intretinere microbuz scolar <br>sj 11 pcl | ||||
| DAN2642174 | COMUNA BOBOTA CUI: 4292013 | 50411400-3 | 29.12.2025 | 74 |
| Contract object: descarcare card sofer la microbuzul scolar electric | ||||
| DAN2640703 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50114200-9 | 27.12.2025 | 860 |
| Contract object: servicii descarcare card tahograf camion forestier directia silvica salaj | ||||
| DAN2616720 | COMUNA PERICEI CUI: 4495018 | 98300000-6 | 02.12.2025 | 909 |
| Contract object: diverse servicii | ||||
- 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/15974490/api/v1/suppliers/15974490/revenue/api/v1/suppliers/15974490/scores/api/v1/suppliers/15974490/benchmarks/api/v1/red-flags/by-supplier/15974490/api/v1/suppliers/15974490/years/api/v1/suppliers/15974490/cpv/api/v1/suppliers/15974490/clients/api/v1/suppliers/15974490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders