Total revenue
11.55 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
41,169 RON
3 purchases
Offline purchases
140,684 RON
192 purchases
Tenders
11.37 Mn.
26 contracts
Won without competition
36.8%
24 of 28 lots
National rate: 34.3%
Ranked 5,761 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.7%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 6,618 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 6,313,608 | 6,313,608 | 54.7% | 0.7% | 2 | 2025 |
| RAJA SA CUI: 1890420 | — | — | 2,349,140 | 2,349,140 | 20.3% | 0.1% | 5 | 2022–2024 |
| AQUACARAS SA CUI: 16868757 | — | — | 569,532 | 569,532 | 4.9% | 0.1% | 2 | 2021–2024 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 512,841 | 512,841 | 4.4% | 0.0% | 2 | 2024 |
| ECOVOL ILFOV SA CUI: 21551614 | — | — | 222,382 | 222,382 | 1.9% | 0.3% | 1 | 2026 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | — | 8,454 | 197,637 | 206,091 | 1.8% | 0.9% | 28 | 2023–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | — | — | 196,434 | 196,434 | 1.7% | 1.2% | 1 | 2025 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | 58,486 | 135,198 | 193,684 | 1.7% | 0.2% | 26 | 2021–2026 |
| APA PROD SA CUI: 14071095 | — | — | 166,546 | 166,546 | 1.4% | 0.0% | 1 | 2023 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | — | 128,725 | 128,725 | 1.1% | 0.3% | 1 | 2023 |
| HORTICULTURA SA CUI: 1816890 | — | — | 103,894 | 103,894 | 0.9% | 1.1% | 1 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 100,915 | 100,915 | 0.9% | 0.0% | 1 | 2022 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 98,593 | 98,593 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA CORBU CUI: 4707714 | — | — | 84,398 | 84,398 | 0.7% | 0.1% | 1 | 2022 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | — | — | 63,702 | 63,702 | 0.6% | 0.1% | 1 | 2022 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | — | 63,244 | 63,244 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA SAVIRSIN CUI: 3519178 | — | — | 61,658 | 61,658 | 0.5% | 0.1% | 1 | 2022 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 41,169 | — | — | 41,169 | 0.4% | 0.2% | 3 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | — | 17,008 | — | 17,008 | 0.2% | 0.1% | 31 | 2022–2024 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | — | 15,568 | — | 15,568 | 0.1% | 0.2% | 42 | 2022–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | — | 7,509 | — | 7,509 | 0.1% | 0.1% | 15 | 2019–2020 |
| ASOCIATIA TINUTUL BARSEI CUI: 27853697 | — | 3,520 | — | 3,520 | 0.0% | 0.6% | 2 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | — | 3,363 | — | 3,363 | 0.0% | 0.0% | 7 | 2025–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | — | 3,096 | — | 3,096 | 0.0% | 0.2% | 1 | 2019 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | — | 3,024 | — | 3,024 | 0.0% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| RCI LEASING ROMANIA IFN SA CUI: 14378619 | 26 | 11,368,447 | 34,105,333 | 17 | 2021–2026 |
| RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 20 | 9,142,886 | 27,428,652 | 15 | 2021–2025 |
| DELTA PLUS TRADING SRL CUI: 6865630 | 4 | 1,941,521 | 5,824,561 | 1 | 2022–2024 |
| FLAMICOM IMPEX SRL CUI: 3547836 | 1 | 222,382 | 667,147 | 1 | 2026 |
| VERBITA SRL CUI: 6412388 | 1 | 61,658 | 184,973 | 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 |
|---|---|---|---|---|
| DA24772878 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 66514110-0 | 19.12.2019 | 18,232 |
| Contract object: servicii de asigurare dacia dokker van ambiance blue dci 75 cf ref 3183/08.10.2019 dep ed | ||||
| DA24773254 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 66514110-0 | 19.12.2019 | 11,561 |
| Contract object: servicii de asigurare dacia logan mcv seria limitata prestige plus blue dci 95_2018 cf ref 3184 | ||||
| DA24773569 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 66514110-0 | 19.12.2019 | 11,376 |
| Contract object: servicii de asigurare dacia logan mcv laureate blue dci 95_2018 cf ref 3814 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858929 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 66516100-1 | 21.09.2026 | 256 |
| Contract object: casco=rca | ||||
| DAN2858376 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 21.09.2026 | 302 |
| Contract object: asigurare casco | ||||
| DAN2858371 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 21.09.2026 | 302 |
| Contract object: asigurare casco | ||||
| DAN2858366 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 21.09.2026 | 302 |
| Contract object: asigurare casco | ||||
| DAN2852990 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 14.09.2026 | 302 |
| Contract object: asigurare casco | ||||
| DAN2852988 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 14.09.2026 | 302 |
| Contract object: asigurare casco | ||||
| DAN2852983 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 14.09.2026 | 302 |
| Contract object: asigurare casco | ||||
| DAN2852979 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 14.09.2026 | 302 |
| Contract object: asigurare casco | ||||
| DAN2852974 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 14.09.2026 | 302 |
| Contract object: asigurare casco | ||||
| DAN2852970 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 66516100-1 | 14.09.2026 | 377 |
| Contract object: asigurare casco | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133680 | ECOVOL ILFOV SA CUI: 21551614 | 34144700-5 | 03.06.2026 | 667,147 |
| Contract object: vehicule utilitare | ||||
| SCNA1126950 | REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 34113300-5 | 23.10.2025 | 589,303 |
| Contract object: achizitie 3 autoturisme de teren in sistem de leasing financiar | ||||
| CAN1155976 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 34136000-9 | 17.10.2025 | 18,940,823 |
| Contract object: 80 autoutilitare prin leasing financiar pe 4 ani, servicii de asigurare casco pe 4 ani si servicii de asigurare rca pentru 1 an, aferente acestora | ||||
| SCNA1124526 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34144700-5 | 22.08.2025 | 685,830 |
| Contract object: furnizare autoutilitare - lotul 1- autoutilitara hook lift, cisterna 5000 l si container abroll 17 mc deschis , lotul 2- autoutilitara 2 locuri 3,5 t | ||||
| CAN1139725 | RAJA SA CUI: 1890420 | 34131000-4 | 31.12.2024 | 1,876,013 |
| Contract object: autoutilitare in leasing financiar - 6 buc. | ||||
| SCNA1115547 | AQUACARAS SA CUI: 16868757 | 34110000-1 | 23.12.2024 | 1,457,036 |
| Contract object: achizitie autoturisme 5 locuri (15 buc.) in sistem leasing | ||||
| SCNA1107187 | RAJA SA CUI: 1890420 | 34131000-4 | 09.07.2024 | 621,126 |
| Contract object: autoutilitare in leasing financiar | ||||
| SCNA1104027 | HORTICULTURA SA CUI: 1816890 | 66114000-2 | 17.05.2024 | 311,682 |
| Contract object: furnizare autovehicule prin serviciul de leasing financiar | ||||
| SCNA1098434 | TERMOFICARE NAPOCA SA CUI: 201330 | 34144700-5 | 23.02.2024 | 386,174 |
| Contract object: achizitionarea a doua autoutilitare in sistem de leasing financiar | ||||
| CAN1121371 | COMPANIA DE APA SA CUI: 22987337 | 34100000-8 | 22.02.2024 | 1,538,522 |
| Contract object: furnizare autoturisme in sistem leasing financiar | ||||
- 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/17907641/api/v1/suppliers/17907641/revenue/api/v1/suppliers/17907641/scores/api/v1/suppliers/17907641/benchmarks/api/v1/red-flags/by-supplier/17907641/api/v1/suppliers/17907641/years/api/v1/suppliers/17907641/cpv/api/v1/suppliers/17907641/clients/api/v1/suppliers/17907641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders