Total revenue
8.39 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
4.21 Mn.
432 purchases
Offline purchases
690,003 RON
45 purchases
Tenders
3.49 Mn.
15 contracts
Won without competition
85.6%
11 of 14 lots
National rate: 34.3%
Ranked 1,675 of 11,028
Won at the estimated value
23.7%
1 of 12 lots
National rate: 1.2%
Ranked 679 of 6,155
Dependence on the main client
15.7%
Main client: UM 02606 BUCURESTI
National median: 30.2%
Ranked 35,230 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02606 BUCURESTI CUI: 24916030 | 7,163 | — | 1,312,760 | 1,319,923 | 15.7% | 5.1% | 7 | 2021–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 121,720 | 721,705 | 843,425 | 10.1% | 0.0% | 11 | 2021–2026 |
| MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | — | — | 745,509 | 745,509 | 8.9% | 1.8% | 1 | 2022 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 335,965 | 4,004 | — | 339,969 | 4.1% | 0.1% | 73 | 2021–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 246,116 | — | — | 246,116 | 2.9% | 0.5% | 3 | 2021–2024 |
| COMUNA CIOROGIRLA CUI: 4532450 | 226,816 | — | — | 226,816 | 2.7% | 0.5% | 3 | 2025–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | — | 226,124 | — | 226,124 | 2.7% | 0.4% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 225,725 | — | — | 225,725 | 2.7% | 1.7% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 224,787 | — | — | 224,787 | 2.7% | 0.0% | 110 | 2018–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 222,682 | — | — | 222,682 | 2.7% | 0.0% | 26 | 2023–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 211,517 | 211,517 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA MOSNA CUI: 4540429 | 179,986 | — | — | 179,986 | 2.2% | 0.5% | 1 | 2024 |
| ORASUL MIHAILESTI CUI: 5246201 | 178,151 | — | — | 178,151 | 2.1% | 0.3% | 1 | 2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 173,995 | — | 173,995 | 2.1% | 0.0% | 4 | 2023–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 171,356 | — | — | 171,356 | 2.0% | 0.0% | 1 | 2024 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 168,903 | — | — | 168,903 | 2.0% | 3.2% | 1 | 2025 |
| ORASUL RACARI CUI: 4816185 | 165,075 | — | — | 165,075 | 2.0% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 1,222 | 5,351 | 149,733 | 156,306 | 1.9% | 0.6% | 7 | 2021–2022 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 152,536 | — | — | 152,536 | 1.8% | 0.5% | 1 | 2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 148,800 | 148,800 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA CALINESTI CUI: 5050611 | 148,193 | — | — | 148,193 | 1.8% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 138,287 | — | — | 138,287 | 1.7% | 0.6% | 1 | 2024 |
| COMUNA MOVILENI CUI: 3814747 | — | — | 135,000 | 135,000 | 1.6% | 0.7% | 1 | 2022 |
| COMUNA BORCEA CUI: 3966389 | 135,000 | — | — | 135,000 | 1.6% | 0.2% | 1 | 2020 |
| COMUNA PAULESTI CUI: 2843981 | 134,999 | — | — | 134,999 | 1.6% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| EUROFAST PREMIER INVEST SRL CUI: 45343912 | 1 | 211,517 | 423,034 | 1 | 2023 |
| GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 1 | 135,000 | 270,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41273005 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 09211000-1 | 28.09.2026 | 6,810 |
| Contract object: achizitie ulei castrol edge 5w30 ll | ||||
| DA41238819 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50110000-9 | 24.09.2026 | 1,076 |
| Contract object: reparatie mecanica b136abi | ||||
| DA41238856 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50110000-9 | 24.09.2026 | 5,203 |
| Contract object: revizie tehnica ambulante vw | ||||
| DA41210072 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 50112000-3 | 17.09.2026 | 3,484 |
| Contract object: servicii revizie, reparare si intretinere auto b150cub, aflat in administrarea aeub, conform oferta | ||||
| DA41191583 | COMUNA CIOROGIRLA CUI: 4532450 | 50112000-3 | 17.09.2026 | 1,945 |
| Contract object: reparatie mecanica if-35-pcc | ||||
| DA41150303 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50110000-9 | 10.09.2026 | 20,201 |
| Contract object: revizie tehnica auto | ||||
| DA41053316 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50112000-3 | 26.08.2026 | 3,316 |
| Contract object: servicii de reparatie si manopera pentru autospeciala marca ford transit b-323-drf | ||||
| DA40946373 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50112000-3 | 05.08.2026 | 1,069 |
| Contract object: reparatie mecanica b-900-wpm | ||||
| DA40935867 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 34351100-3 | 04.08.2026 | 2,998 |
| Contract object: furnizare si montare a 4 bucati anvelope de vara, cu dimensiunile 235/65 r16c, 115/113r . | ||||
| DA40935995 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50112200-5 | 04.08.2026 | 324 |
| Contract object: servicii de constatare si intocmire deviz la autospeciala b-323-drf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863698 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112100-4 | 25.09.2026 | 5,739 |
| Contract object: reparatie autovehicul | ||||
| DAN2863694 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112100-4 | 25.09.2026 | 5,349 |
| Contract object: reparatie autovehicul | ||||
| DAN2863630 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112100-4 | 25.09.2026 | 324 |
| Contract object: reparatie auovehicul | ||||
| DAN2863627 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50100000-6 | 25.09.2026 | 1,812 |
| Contract object: reparatie autovehicul | ||||
| DAN2843766 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50100000-6 | 01.09.2026 | 2,002 |
| Contract object: serviciu de reparatie mai 49454 | ||||
| DAN2813832 | PENITENCIARUL CODLEA CUI: 4317584 | 34114400-3 | 21.07.2026 | 226,124 |
| Contract object: microbuz 16 persoane (anunt seap) | ||||
| DAN2675233 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50110000-9 | 04.02.2026 | 230 |
| Contract object: servicii verificare/setare limitator de viteza autoutilitara ford transit | ||||
| DAN2615944 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 02.12.2025 | 9,096 |
| Contract object: servicii de revizie tehnica pentru 6 autospeciale ford | ||||
| DAN2599951 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71356100-9 | 10.11.2025 | 1,849 |
| Contract object: revizie ford raptor mai 59601 stpf teleorman | ||||
| DAN2582533 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112200-5 | 21.10.2025 | 2,245 |
| Contract object: revizie tehnica pentru autovehiculele ford ecosport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165027 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 26.03.2026 | 570 |
| Contract object: servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele s.n.t.g.n transgaz s.a. - 3 loturi (lot 1 autovehicule marca skoda, lot 2 - autovehicule marca ford, lot 3 - autovehicule cu masa maxima autorizata peste 3,5) | ||||
| CAN1140417 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 17.01.2025 | 350,150 |
| Contract object: lot 1 nord - servicii de revizii, reparatii auto si inspectii tehnice periodice pentru autovehiculele marca ford din cadrul sntgn transgaz sa; lot 2 sud - servicii de revizii, reparatii auto si inspectii tehnice periodice pentru autovehiculele marca ford din cadrul sntgn transgaz sa | ||||
| CAN1111206 | JUDETUL HARGHITA CUI: 4245763 | 34100000-8 | 15.02.2024 | 148,800 |
| Contract object: achizitionare autovehicule | ||||
| SCNA1095325 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50110000-9 | 15.11.2023 | 67,363 |
| Contract object: servicii de reparare si intretinere a autovehiculelor precum si servicii de inspectie tehnica periodica a autovehiculelor proprietate hidroelectrica , marca ford | ||||
| CAN1111389 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 18.10.2023 | 170,235 |
| Contract object: servicii de revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele marca ford din cadrul s.n.t.g.n. transgaz s.a, lot 1 - nord, lot 2 - sud | ||||
| CAN1112631 | UM 02606 BUCURESTI CUI: 24916030 | 34113300-5 | 01.10.2023 | 689,825 |
| Contract object: furnizare autovehicule | ||||
| CAN1106232 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 34960000-4 | 24.06.2023 | 522,409 |
| Contract object: echipamente de siguranta pentru activitati non-economice (esane) | ||||
| CAN1090828 | MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | 34100000-8 | 03.11.2022 | 745,509 |
| Contract object: furnizare 8 autovehicule pentru activitatea ministerului antreprenoriatului si turismului | ||||
| CAN1085382 | UM 02606 BUCURESTI CUI: 24916030 | 34113300-5 | 20.08.2022 | 1,254,699 |
| Contract object: furnizare autovehicule | ||||
| SCNA1073068 | COMUNA MOVILENI CUI: 3814747 | 34144210-3 | 18.07.2022 | 270,000 |
| Contract object: achiztie autospeciala de stins incendii de mica capacitate | ||||
- 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/16962508/api/v1/suppliers/16962508/revenue/api/v1/suppliers/16962508/scores/api/v1/suppliers/16962508/benchmarks/api/v1/red-flags/by-supplier/16962508/api/v1/suppliers/16962508/years/api/v1/suppliers/16962508/cpv/api/v1/suppliers/16962508/clients/api/v1/suppliers/16962508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders