Total revenue
31.72 Mn.
227 client authorities · paid between 2018 and 2026
Direct purchases
15.72 Mn.
4,569 purchases
Offline purchases
585,113 RON
242 purchases
Tenders
15.42 Mn.
445 contracts
Won without competition
26.0%
95 of 312 lots
National rate: 34.3%
Ranked 6,939 of 11,028
Won at the estimated value
0.0%
0 of 81 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.5%
Main client: SERVICIUL DE AMBULANTA JUDETEAN ARGES
National median: 30.2%
Ranked 12,550 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 80; the other 68 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 ARGES CUI: 7549660 | 10,828 | — | 13,146,408 | 13,157,236 | 41.5% | 22.8% | 390 | 2019–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 3,026,748 | — | — | 3,026,748 | 9.5% | 16.3% | 255 | 2018–2025 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 971,216 | 61,064 | 1,587,512 | 2,619,792 | 8.3% | 5.2% | 197 | 2018–2024 |
| UNITATE MILITARA 01376 CUI: 13737234 | 1,499,388 | 27,094 | — | 1,526,482 | 4.8% | 8.8% | 150 | 2018–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 852,485 | — | — | 852,485 | 2.7% | 5.7% | 86 | 2018–2025 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 286,363 | 612 | 276,846 | 563,821 | 1.8% | 2.0% | 148 | 2018–2026 |
| U M 01476 CUI: 16805821 | 543,856 | 1,011 | — | 544,867 | 1.7% | 5.6% | 275 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 56,968 | 387,656 | 444,624 | 1.4% | 0.0% | 84 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 442,575 | — | — | 442,575 | 1.4% | 1.6% | 24 | 2022–2026 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 433,679 | — | — | 433,679 | 1.4% | 3.6% | 55 | 2018–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 413,726 | — | — | 413,726 | 1.3% | 2.3% | 86 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 359,084 | — | — | 359,084 | 1.1% | 1.1% | 33 | 2018–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | 690 | 300,602 | — | 301,292 | 1.0% | 0.9% | 104 | 2019–2026 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 299,946 | — | — | 299,946 | 1.0% | 1.7% | 78 | 2018–2024 |
| SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | 291,264 | — | — | 291,264 | 0.9% | 9.7% | 1 | 2026 |
| UMNR01227 CUI: 4300655 | 235,913 | 1,980 | — | 237,893 | 0.8% | 1.8% | 48 | 2018–2025 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 220,247 | — | — | 220,247 | 0.7% | 1.0% | 94 | 2018–2025 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 218,298 | — | — | 218,298 | 0.7% | 0.3% | 116 | 2018–2026 |
| UM 01119 CUI: 13844907 | 209,884 | — | — | 209,884 | 0.7% | 1.5% | 66 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 192,116 | — | — | 192,116 | 0.6% | 0.3% | 361 | 2018–2022 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 191,938 | — | — | 191,938 | 0.6% | 1.0% | 34 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 180,628 | — | — | 180,628 | 0.6% | 0.3% | 9 | 2019–2023 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 167,821 | — | — | 167,821 | 0.5% | 1.4% | 39 | 2018–2024 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 154,184 | — | — | 154,184 | 0.5% | 0.6% | 15 | 2024–2026 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 150,209 | — | — | 150,209 | 0.5% | 2.2% | 64 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41303888 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 34300000-0 | 30.09.2026 | 23,540 |
| Contract object: piese auto | ||||
| DA41299754 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 09211100-2 | 30.09.2026 | 1,695 |
| Contract object: ulei elf 80w90 | ||||
| DA41277999 | U M 01476 CUI: 16805821 | 42913500-4 | 28.09.2026 | 642 |
| Contract object: pachet filtre auto adv1543007 | ||||
| DA41276445 | U M 01476 CUI: 16805821 | 42913500-4 | 28.09.2026 | 4,316 |
| Contract object: pachet filtre auto conform adv1543008 | ||||
| DA41276540 | U M 01476 CUI: 16805821 | 44425200-7 | 28.09.2026 | 465 |
| Contract object: pachet garnituri conform adv1543009 | ||||
| DA41276685 | U M 01476 CUI: 16805821 | 39812500-2 | 28.09.2026 | 294 |
| Contract object: pachet pasta etansare | ||||
| DA41266519 | CLUBUL SPORTIV MUSCEL CUI: 4469337 | 34300000-0 | 28.09.2026 | 1,400 |
| Contract object: supapa egr | ||||
| DA41262840 | UNITATEA MILITARA 01261 CUI: 4229636 | 34300000-0 | 25.09.2026 | 4,212 |
| Contract object: piese de schimb auto | ||||
| DA41267670 | UNITATE MILITARA 01376 CUI: 13737234 | 34300000-0 | 25.09.2026 | 13,173 |
| Contract object: pachet revizie utilaj jcb | ||||
| DA41262371 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34300000-0 | 24.09.2026 | 1,960 |
| Contract object: achizitie piese auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859023 | UNITATEA MILITARA 01369 CUI: 4779052 | 33141623-3 | 21.09.2026 | 3,576 |
| Contract object: obiecte inventar echipament | ||||
| DAN2858456 | UNITATEA MILITARA 01369 CUI: 4779052 | 34913000-0 | 21.09.2026 | 9,730 |
| Contract object: piese de schimb auto | ||||
| DAN2858441 | UNITATEA MILITARA 01369 CUI: 4779052 | 31620000-8 | 21.09.2026 | 1,960 |
| Contract object: piese de schimb auto | ||||
| DAN2858348 | UNITATEA MILITARA 01369 CUI: 4779052 | 34322000-0 | 21.09.2026 | 955 |
| Contract object: piese de schimb auto | ||||
| DAN2858003 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 18.09.2026 | 13,430 |
| Contract object: consumabile auto | ||||
| DAN2857409 | UNITATEA MILITARA 01369 CUI: 4779052 | 34312500-2 | 18.09.2026 | 2,640 |
| Contract object: consumabile auto | ||||
| DAN2857384 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 18.09.2026 | 1,148 |
| Contract object: consumabile auto | ||||
| DAN2838346 | UNITATEA MILITARA 01969 CUI: 4349047 | 34913000-0 | 24.08.2026 | 2,498 |
| Contract object: furnizare piese de schimb auto | ||||
| DAN2831963 | UNITATEA MILITARA 02052 CUI: 4515190 | 34322000-0 | 13.08.2026 | 3,155 |
| Contract object: piese de schimb de resortul auto, conform adv.1508509 | ||||
| DAN2799823 | UNITATE MILITARA 01376 CUI: 13737234 | 09211400-5 | 06.07.2026 | 624 |
| Contract object: ulei 5w30 urania daily | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133316 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50110000-9 | 26.05.2026 | 3,514,502 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe ale acestora si piese si accesorii pentru autovehicule si motoare de autovehicule. | ||||
| CAN1112077 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 29.08.2025 | 131,907 |
| Contract object: acord-cadru de furnizare piese de schimb aftermerket pentru autovehicule - 2023 | ||||
| CAN1112078 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 21.08.2025 | 1,989,758 |
| Contract object: acord-cadru de furnizare piese de schimb de origine pentru autovehicule - 2023 | ||||
| CAN1090064 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50110000-9 | 17.10.2024 | 4,632,473 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe ale acestora si piese si accesorii pentru autovehicule si motoare de autovehicule. | ||||
| CAN1071880 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 34913000-0 | 25.10.2023 | 1,183,302 |
| Contract object: acord-cadru piese de schimb diverse | ||||
| SCNA1057837 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 42913000-9 | 03.04.2023 | 494,705 |
| Contract object: furnizare consumabile auto. | ||||
| CAN1037033 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50110000-9 | 16.07.2022 | 4,780,318 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe ale acestora si piese si accesorii pentru autovehicule si motoare de autovehicule. | ||||
| CAN1036802 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 34300000-0 | 07.07.2021 | 831,070 |
| Contract object: furnizare piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| SCNA1047584 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 34913000-0 | 21.12.2020 | 303,178 |
| Contract object: piese de schimb si subansamble pentru autovehicule | ||||
| SCNA1047539 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 34913000-0 | 18.12.2020 | 109,996 |
| Contract object: piese de schimb | ||||
- 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/16752778/api/v1/suppliers/16752778/revenue/api/v1/suppliers/16752778/scores/api/v1/suppliers/16752778/benchmarks/api/v1/red-flags/by-supplier/16752778/api/v1/suppliers/16752778/years/api/v1/suppliers/16752778/cpv/api/v1/suppliers/16752778/clients/api/v1/suppliers/16752778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders