Total revenue
72.95 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
4.33 Mn.
214 purchases
Offline purchases
411,127 RON
26 purchases
Tenders
68.21 Mn.
53 contracts
Won without competition
34.6%
26 of 55 lots
National rate: 34.3%
Ranked 5,978 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.8%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 13,552 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 29,061,410 | 29,061,410 | 39.8% | 0.5% | 6 | 2021–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 21,079,856 | 21,079,856 | 28.9% | 0.3% | 4 | 2019–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 3,151 | 6,777,619 | 6,780,770 | 9.3% | 0.2% | 4 | 2022–2025 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 915,627 | — | 1,509,200 | 2,424,827 | 3.3% | 0.0% | 16 | 2018–2023 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | 175,000 | 1,917,500 | 2,092,500 | 2.9% | 1.0% | 3 | 2023–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,567 | — | 1,331,250 | 1,332,817 | 1.8% | 0.2% | 2 | 2025–2026 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | — | — | 780,255 | 780,255 | 1.1% | 1.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 778,220 | 778,220 | 1.1% | 0.0% | 2 | 2021–2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | — | — | 560,000 | 560,000 | 0.8% | 1.5% | 1 | 2024 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | — | — | 407,000 | 407,000 | 0.6% | 4.6% | 2 | 2025 |
| JUDETUL MURES CUI: 4322980 | 113,199 | 93,892 | 188,000 | 395,091 | 0.5% | 0.0% | 18 | 2019–2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 11,106 | — | 377,600 | 388,706 | 0.5% | 0.2% | 11 | 2022–2026 |
| HARVIZ SA CUI: 24499588 | 205,893 | — | 172,500 | 378,393 | 0.5% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 349,579 | — | — | 349,579 | 0.5% | 22.0% | 4 | 2024 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 340,350 | 340,350 | 0.5% | 0.0% | 2 | 2026 |
| COMUNA RAFAILA CUI: 16380780 | — | — | 328,926 | 328,926 | 0.5% | 1.6% | 1 | 2026 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 290,000 | 290,000 | 0.4% | 0.0% | 1 | 2021 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 126,000 | 129,800 | — | 255,800 | 0.4% | 0.0% | 3 | 2019 |
| JUDETUL MARAMURES CUI: 3627315 | 2,766 | — | 231,000 | 233,766 | 0.3% | 0.0% | 2 | 2022–2026 |
| COMUNA CORUND CUI: 4246084 | 225,344 | — | — | 225,344 | 0.3% | 0.3% | 3 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | — | — | 223,000 | 223,000 | 0.3% | 0.8% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | — | 211,000 | 211,000 | 0.3% | 0.3% | 2 | 2026 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | — | — | 200,000 | 200,000 | 0.3% | 2.3% | 1 | 2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 197,298 | — | — | 197,298 | 0.3% | 0.8% | 2 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | — | — | 191,500 | 191,500 | 0.3% | 1.4% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| G2COMINT SRL CUI: 29015794 | 21 | 26,515,593 | 53,031,187 | 13 | 2022–2026 |
| TRUST MOTORS SRL CUI: 15301079 | 1 | 49,200 | 98,400 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41215513 | COMUNA DARJIU CUI: 4367965 | 71631200-2 | 18.09.2026 | 140 |
| Contract object: inspectie tehnica periodica (itp) hr-22-dph | ||||
| DA41132516 | COMUNA SUPLAC CUI: 4375844 | 50112200-5 | 08.09.2026 | 1,562 |
| Contract object: revizie suzuki s-cross ms21cls | ||||
| DA41100088 | COMUNA FELICENI CUI: 4367973 | 50112200-5 | 02.09.2026 | 1,138 |
| Contract object: bara s-cross si verificare itp hr20phb | ||||
| DA41060489 | COMUNA DARJIU CUI: 4367965 | 50112200-5 | 27.08.2026 | 490 |
| Contract object: intretinere mercedes sprinter hr09azl | ||||
| DA41031414 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112200-5 | 26.08.2026 | 1,567 |
| Contract object: 2026 - s00167 - revizie ssangyong musso b710cdz | ||||
| DA41035243 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50112000-3 | 25.08.2026 | 1,522 |
| Contract object: servicii de reparatie auto | ||||
| DA41017395 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 21.08.2026 | 1,187 |
| Contract object: revizia periodica a autoturismului suzuki vitara ms 56 cjm | ||||
| DA40934675 | COMUNA EREMITU CUI: 4375852 | 50112200-5 | 05.08.2026 | 872 |
| Contract object: revizie mg4 ms54tan | ||||
| DA40929675 | COMUNA CRISTESTI CUI: 4323357 | 50112200-5 | 03.08.2026 | 424 |
| Contract object: revizie ssangyong tivoli | ||||
| DA40894317 | COMUNA CARLIGELE CUI: 4298067 | 34144900-7 | 28.07.2026 | 124,608 |
| Contract object: autovehicul electric mg 4 urban finantat partial prin afm rabla public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736550 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 22.04.2026 | 1,100 |
| Contract object: revizie la autoturismul marca suzuki vitara hybrid | ||||
| DAN2600270 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 50110000-9 | 11.11.2025 | 493 |
| Contract object: servicii de curatare/regenerare filtru particule | ||||
| DAN2539673 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 71631200-2 | 02.09.2025 | 149 |
| Contract object: serv itp auto | ||||
| DAN2539667 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50112000-3 | 02.09.2025 | 745 |
| Contract object: servicii de intretinere auto | ||||
| DAN2476069 | COMUNA DEALU CUI: 4367930 | 50112000-3 | 11.06.2025 | 426 |
| Contract object: balama sup usa stanga fata<br>manopera | ||||
| DAN2426175 | COMUNA DEALU CUI: 4367930 | 50112100-4 | 07.04.2025 | 1,282 |
| Contract object: reparatii curente la masina hr-13-pho | ||||
| DAN2392399 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 26.02.2025 | 3,151 |
| Contract object: serviciu reparatie troliu | ||||
| DAN2263970 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 71631200-2 | 12.09.2024 | 143 |
| Contract object: itp auto | ||||
| DAN2250903 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50112000-3 | 22.08.2024 | 803 |
| Contract object: servicii de intretinere auto | ||||
| DAN2198904 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 71631200-2 | 10.06.2024 | 268 |
| Contract object: manopera auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137220 | HARVIZ SA CUI: 24499588 | 34144900-7 | 21.09.2026 | 345,000 |
| Contract object: achizitionare 3 autovehicule electrice (bev) compacte | ||||
| SCNA1136766 | COMUNA RAFAILA CUI: 16380780 | 34144900-7 | 07.09.2026 | 328,926 |
| Contract object: cumparare trei autovehicule full electric/plug-in hibrid | ||||
| CAN1147044 | MI-UM 0251F BUCURESTI CUI: 4192782 | 34100000-8 | 05.08.2026 | 2,400,000 |
| Contract object: achizitie de autovehicule prevazute in cadrul proiectului imbunatatirea capacitatilor de supraveghere pentru combaterea criminalitatii transfrontaliere la frontiera externa - bv12a_04. | ||||
| CAN1172375 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 34113300-5 | 03.08.2026 | 400,000 |
| Contract object: autovehicule 4x4 | ||||
| CAN1171977 | DELGAZ GRID SA CUI: 10976687 | 34100000-8 | 31.07.2026 | 34,585,400 |
| Contract object: autovehicule si autoutilitare pentru delgaz grid s.a. | ||||
| SCNA1133902 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 34110000-1 | 10.06.2026 | 551,040 |
| Contract object: obiectul achizitiei il constituie furnizarea de vehicule pentru implementarea proiectul ,,cresterea securitatii trasfrontaliere: imbunatatirea capacitatilor politiei moldovene si romane in domeniul actiunilor speciale safeborder - bolstering cross-border security: strengthening the capacities of the moldovan and romanian polices special action units - cod proiect romd00163, | ||||
| CAN1168776 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114200-1 | 01.06.2026 | 1,477,482 |
| Contract object: autovehicule in cadrul proiectului safer | ||||
| SCNA1132986 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34100000-8 | 12.05.2026 | 422,000 |
| Contract object: achizitie autoturism 4x4 si autovehicul de tip pick-up, in cadrul proiectului artemis, finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027 | ||||
| SCNA1132485 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 34114000-9 | 27.04.2026 | 440,360 |
| Contract object: contract de furnizare vehicule cu utilizare speciala | ||||
| SCNA1129189 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 34100000-8 | 22.12.2025 | 446,000 |
| Contract object: achizitie autovehicule | ||||
- 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/16455963/api/v1/suppliers/16455963/revenue/api/v1/suppliers/16455963/scores/api/v1/suppliers/16455963/benchmarks/api/v1/red-flags/by-supplier/16455963/api/v1/suppliers/16455963/years/api/v1/suppliers/16455963/cpv/api/v1/suppliers/16455963/clients/api/v1/suppliers/16455963/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders