Total revenue
18.98 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.63 Mn.
42 purchases
Offline purchases
70,122 RON
9 purchases
Tenders
16.28 Mn.
6 contracts
Won without competition
96.9%
3 of 5 lots
National rate: 34.3%
Ranked 963 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
83.1%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 1,167 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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | — | — | 15,767,099 | 15,767,099 | 83.1% | 1.2% | 3 | 2022 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,036,121 | — | 108,877 | 1,144,998 | 6.0% | 0.0% | 8 | 2020–2026 |
| COMUNA BALOTESTI CUI: 4532469 | 1,003,732 | — | — | 1,003,732 | 5.3% | 1.2% | 11 | 2021–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | — | 404,401 | 404,401 | 2.1% | 0.1% | 1 | 2022 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 333,540 | — | — | 333,540 | 1.8% | 0.0% | 3 | 2024–2025 |
| COMUNA NUCI CUI: 4611546 | 169,360 | — | — | 169,360 | 0.9% | 0.5% | 2 | 2020–2021 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | — | 66,600 | — | 66,600 | 0.4% | 0.0% | 1 | 2023 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 22,600 | — | — | 22,600 | 0.1% | 0.1% | 2 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | 19,735 | — | — | 19,735 | 0.1% | 1.5% | 1 | 2019 |
| SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 10,203 | — | — | 10,203 | 0.1% | 0.4% | 2 | 2023–2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 3 | 2021 |
| AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 6,450 | — | — | 6,450 | 0.0% | 0.0% | 2 | 2018 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 6,400 | — | — | 6,400 | 0.0% | 0.1% | 1 | 2025 |
| PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 6,051 | — | — | 6,051 | 0.0% | 0.4% | 3 | 2025 |
| SCOALA GIMNAZIALA SARATENI CUI: 33560950 | 2,400 | — | — | 2,400 | 0.0% | 0.4% | 1 | 2024 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 2,184 | — | 2,184 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2026 |
| ECOAQUA SA CUI: 16730672 | — | 672 | — | 672 | 0.0% | 0.0% | 3 | 2019 |
| UNITATE MILITARA 01376 CUI: 13737234 | 580 | — | — | 580 | 0.0% | 0.0% | 2 | 2024–2025 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | 336 | — | 336 | 0.0% | 0.0% | 1 | 2025 |
| ENERGONUCLEAR SA CUI: 25344972 | — | 330 | — | 330 | 0.0% | 0.0% | 2 | 2026 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 165 | — | — | 165 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BARCANESTI CUI: 4365271 | 8 | — | — | 8 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| DRIMO INTER TRANS SRL CUI: 14875979 | 4 | 16,171,500 | 48,110,100 | 2 | 2022 |
| NIC & GIL IMPEX SRL CUI: 3742500 | 3 | 15,767,099 | 47,301,298 | 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 |
|---|---|---|---|---|
| DA40451460 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 60172000-4 | 21.05.2026 | 2,000 |
| Contract object: inchiriere serv transport elevi | ||||
| DA40363291 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60172000-4 | 12.05.2026 | 200,831 |
| Contract object: servicii de transport rutier specializat de pasageri pentru angajatii din cadrul d.i.r.d. sector 3 | ||||
| DA39881005 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 71631200-2 | 23.02.2026 | 165 |
| Contract object: servicii itp autovehicule categoria m1 | ||||
| DA39314602 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 60130000-8 | 20.11.2025 | 53,955 |
| Contract object: servicii de transport persoane | ||||
| DA38816930 | UNITATE MILITARA 01376 CUI: 13737234 | 71631200-2 | 08.09.2025 | 300 |
| Contract object: servicii itp autovehicule categoria n3 | ||||
| DA38226063 | COMUNA BALOTESTI CUI: 4532469 | 34120000-4 | 29.05.2025 | 70,400 |
| Contract object: servicii inchiriere microbuze transport centre sociale educationale | ||||
| DA37934241 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60172000-4 | 22.04.2025 | 194,922 |
| Contract object: servicii de transport rutier specializat de pasageri pentru angajatii din cadrul d.i.r.d. sector 3 | ||||
| DA37893550 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 60172000-4 | 15.04.2025 | 117,720 |
| Contract object: ervicii de transport materiale, documente si a tipizatelor prevazute de lege ptr. desfasurarea alege | ||||
| DA37894266 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 60172000-4 | 11.04.2025 | 1,513 |
| Contract object: servicii transport copii, ruta slobozia- oltenita | ||||
| DA37882419 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 60172000-4 | 10.04.2025 | 1,513 |
| Contract object: transport copii la concurs pe ruta slobozia-bucuresti si retur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838438 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 71631200-2 | 24.08.2026 | 336 |
| Contract object: servicii itp b400ybm | ||||
| DAN2824274 | ENERGONUCLEAR SA CUI: 25344972 | 71631200-2 | 04.08.2026 | 165 |
| Contract object: inspectie tehnica periodica itp pentru auto b35enn | ||||
| DAN2751882 | ENERGONUCLEAR SA CUI: 25344972 | 71631200-2 | 08.05.2026 | 165 |
| Contract object: itp b74enr | ||||
| DAN2341088 | CAMERA DEPUTATILOR CUI: 4265795 | 71631000-0 | 18.12.2024 | 1,092 |
| Contract object: servicii de inspectie tehnica periodica pentru anul 2025 | ||||
| DAN2088441 | CAMERA DEPUTATILOR CUI: 4265795 | 71631000-0 | 11.01.2024 | 1,092 |
| Contract object: servicii de inspectie tehnica periodica, in anul 2024 | ||||
| DAN1924973 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 34110000-1 | 19.05.2023 | 66,600 |
| Contract object: inchiriere autocare | ||||
| DAN1150696 | ECOAQUA SA CUI: 16730672 | 98300000-6 | 05.09.2019 | 269 |
| Contract object: abonament urziceni -grindu-u | ||||
| DAN1137828 | ECOAQUA SA CUI: 16730672 | 98300000-6 | 31.07.2019 | 269 |
| Contract object: abonament ruta urziceni-grindu | ||||
| DAN1129503 | ECOAQUA SA CUI: 16730672 | 98300000-6 | 16.07.2019 | 134 |
| Contract object: abonament transport ruta urziceni-grindu =u | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095863 | JUDETUL IALOMITA CUI: 4231776 | 60112000-6 | 05.03.2026 | 47,301,298 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului ialomita | ||||
| CAN1075242 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 60172000-4 | 13.06.2025 | 1,949,750 |
| Contract object: servicii de inchiriere de autovehicule cu sofer | ||||
| SCNA1054233 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60170000-0 | 07.03.2022 | 108,877 |
| Contract object: servicii de transport rutier specializat de pasageri pentru angajatii din cadrul dadp sector 3 | ||||
- 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/17305247/api/v1/suppliers/17305247/revenue/api/v1/suppliers/17305247/scores/api/v1/suppliers/17305247/benchmarks/api/v1/red-flags/by-supplier/17305247/api/v1/suppliers/17305247/years/api/v1/suppliers/17305247/cpv/api/v1/suppliers/17305247/clients/api/v1/suppliers/17305247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders