Total revenue
2.28 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
217 purchases
Offline purchases
449,052 RON
159 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
26.8%
Main client: MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE
National median: 30.2%
Ranked 24,156 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA41126335 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 50112300-6 | 07.09.2026 | 1,950 |
| Contract object: servicii de spalare si intretinere auto int+ ext -autoturism | ||||
| DA40943469 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 50112300-6 | 06.08.2026 | 1,882 |
| Contract object: servicii de spalare si intretinere auto int+ ext -autoturism | ||||
| DA40839317 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 50112300-6 | 16.07.2026 | 793 |
| Contract object: servicii de spalare si intretinere ext + int | ||||
| DA40783250 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 50112300-6 | 08.07.2026 | 1,614 |
| Contract object: servicii de spalare si intretinere auto int+ ext -autoturism | ||||
| DA40565399 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 50112300-6 | 09.06.2026 | 1,546 |
| Contract object: servicii de spalare si intretinere auto int+ ext -autoturism | ||||
| DA40567261 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 50112300-6 | 09.06.2026 | 114,388 |
| Contract object: servicii de spalare si intretinere ext + int | ||||
| DA40448000 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50112300-6 | 22.05.2026 | 16,545 |
| Contract object: servicii de spalare auto -parc auto apia | ||||
| DA40381160 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 50112300-6 | 13.05.2026 | 2,461 |
| Contract object: servicii de spalare si igienizare autoturisme | ||||
| DA40334281 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 50112300-6 | 07.05.2026 | 1,614 |
| Contract object: servicii de spalare si intretinere auto int+ ext -autoturism | ||||
| DA40231707 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 50112300-6 | 23.04.2026 | 9,480 |
| Contract object: servicii de spalare autoturisme anrsc bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857688 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 50112300-6 | 18.09.2026 | 91 |
| Contract object: servicii spalari auto | ||||
| DAN2802826 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 50112300-6 | 08.07.2026 | 116 |
| Contract object: spalari auto | ||||
| DAN2763030 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 50112300-6 | 22.05.2026 | 924 |
| Contract object: act aditional de prelungire nr.4/6190 din 23.03.2026 pentru aprilie 2026 la ctr. nr.1863/21.02.2025- servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare: b-500-awy, b-110-whl(mai-56126), b-108-gzn(mai-55099), b-99-whl(mai-47018) b-62-xsb (mai-36785), b-81-brj(mai-44607) si b-106-moh(mai-37976), aflate in folosinta in cadrul institutiei prefectului-judetul ilfov | ||||
| DAN2763027 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 50112300-6 | 22.05.2026 | 654 |
| Contract object: act aditional de prelungire nr.4/6191 din 23.03.2026 pentru aprilie 2026 la ctr. nr.1859/21.02.2025-servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare:mai-56133 si mai-40564, aflate in folosinta in cadrul serviciului public comunitar de pasapoarte ilfov si pentru autoturismele cu nr. de inmatriculare:b-100-lxc, mai-56157, mai-56163 aflate in folosinta in cadrul serviciului public comunitar regim permise de conducere si inmatricularea vehiculelor, | ||||
| DAN2763008 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 50112300-6 | 22.05.2026 | 654 |
| Contract object: act aditional de prelungire nr.3/3283 din 12.02.2026 pentru martie 2026 la ctr. nr.1859/21.02.2025-servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare:mai-56133 si mai-40564, aflate in folosinta in cadrul serviciului public comunitar de pasapoarte ilfov si pentru autoturismele cu nr. de inmatriculare:b-100-lxc, mai-56157, mai-56163 aflate in folosinta in cadrul serviciului public comunitar regim permise de conducere si inmatricularea vehiculelor | ||||
| DAN2763005 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 50112300-6 | 22.05.2026 | 924 |
| Contract object: act aditional de prelungire nr.3/3281 din 12.02.2026 pentru martie 2026 la ctr. nr.1863/21.02.2025-servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare: b-500-awy, b-110-whl(mai-56126), b-108-gzn(mai-55099), b-99-whl(mai-47018) b-62-xsb (mai-36785), b-81-brj(mai-44607) si b-106-moh(mai-37976), aflate in folosinta in cadrul institutiei prefectului-judetul ilfov | ||||
| DAN2762945 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 50112300-6 | 22.05.2026 | 924 |
| Contract object: act aditional de prelungire nr.2/642 din 14.01.2026 pentru februarie 2026 la ctr. nr.1863/21.01.2026-servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare: b-500-awy, b-110-whl(mai-56126), b-108-gzn(mai-55099), b-99-whl(mai-47018) b-62-xsb (mai-36785), b-81-brj(mai-44607) si b-106-moh(mai-37976), aflate in folosinta in cadrul institutiei prefectului-judetul ilfov | ||||
| DAN2762942 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 50112300-6 | 22.05.2026 | 654 |
| Contract object: act aditional de prelungire nr.2/640 din 14.01.2026 pentru februarie 2026 la ctr. nr.1859/21.01.2026-servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare:mai-56133 si mai-40564, aflate in folosinta in cadrul serviciului public comunitar de pasapoarte ilfov si pentru autoturismele cu nr. de inmatriculare:b-100-lxc, mai-56157, mai-56163 aflate in folosinta in cadrul serviciului public comunitar regim permise de conducere si inmatricularea vehiculelor | ||||
| DAN2762777 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 50112300-6 | 22.05.2026 | 654 |
| Contract object: act aditional de prelungire nr.1/17650 din 16.12.2025 pentru ianuarie 2026 la ctr. nr.1859/21.02.2025 -servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare:mai-56133 si mai-40564, aflate in folosinta in cadrul serviciului public comunitar de pasapoarte ilfov si pentru autoturismele cu nr. de inmatriculare:b-100-lxc, mai-56157, mai-56163 aflate in folosinta in cadrul serviciului public comunitar regim permise de conducere si inmatricularea vehiculelor | ||||
| DAN2746318 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112300-6 | 04.05.2026 | 24,332 |
| Contract object: servicii de spalare auto pentru autoturismele apartinand parcului auto central 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/16092337/api/v1/suppliers/16092337/revenue/api/v1/suppliers/16092337/scores/api/v1/suppliers/16092337/benchmarks/api/v1/red-flags/by-supplier/16092337/api/v1/suppliers/16092337/years/api/v1/suppliers/16092337/cpv/api/v1/suppliers/16092337/clients/api/v1/suppliers/16092337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders