Total revenue
6.15 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
881,787 RON
74 purchases
Offline purchases
278,256 RON
106 purchases
Tenders
4.99 Mn.
9 contracts
Won without competition
93.2%
8 of 9 lots
National rate: 34.3%
Ranked 1,173 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.7%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 18,732 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA40105438 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 50110000-9 | 01.04.2026 | 11,555 |
| Contract object: reparatie toyota proace | ||||
| DA39836284 | APA-CANAL ILFOV SA CUI: 25709173 | 50112200-5 | 16.02.2026 | 2,028 |
| Contract object: revizie autoutilitara toyota hilux | ||||
| DA39686688 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 50112200-5 | 22.01.2026 | 5,396 |
| Contract object: inspectie service | ||||
| DA39446815 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 50112200-5 | 04.12.2025 | 2,811 |
| Contract object: revizie toyota proace | ||||
| DA39339662 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 50112100-4 | 20.11.2025 | 4,238 |
| Contract object: reparatii auto toytota rav 4 | ||||
| DA38614814 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 34300000-0 | 29.07.2025 | 1,949 |
| Contract object: diverse piese pentru toyota corolla | ||||
| DA37131270 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 50112200-5 | 09.12.2024 | 1,609 |
| Contract object: inspectie periodica tip a | ||||
| DA36993664 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 50112200-5 | 21.11.2024 | 5,610 |
| Contract object: schimb ulei + filtru ulei toyota proace | ||||
| DA36889333 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 50112200-5 | 08.11.2024 | 1,283 |
| Contract object: revizie toyota proace | ||||
| DA36813185 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 50112200-5 | 29.10.2024 | 1,753 |
| Contract object: itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 26.08.2026 | 5,919 |
| Contract object: ds ilfov - servicii de reparare autoturisme (c357) | ||||
| DAN2837616 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 24.08.2026 | 4,116 |
| Contract object: ds ilfov servicii de reparare autoturisme (c357) | ||||
| DAN2823895 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 04.08.2026 | 1,433 |
| Contract object: revizie tehnica toyota land cruiser | ||||
| DAN2805483 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66514110-0 | 10.07.2026 | 433 |
| Contract object: ds ilfov servicii de asigurare auto (c291) | ||||
| DAN2805476 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 10.07.2026 | 561 |
| Contract object: ds ilfov servicii de intretinere autoturisme (c357) | ||||
| DAN2805462 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66514110-0 | 10.07.2026 | 430 |
| Contract object: ds ilfov servicii de asigurare auto (c291) | ||||
| DAN2741625 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112200-5 | 28.04.2026 | 1,423 |
| Contract object: revizie in perioada de garantie la autovehiculul toyota land cruiser | ||||
| DAN2734819 | APA-CANAL ILFOV SA CUI: 25709173 | 50112200-5 | 20.04.2026 | 90 |
| Contract object: montaj capac stalp fata if09aif | ||||
| DAN2724027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 06.04.2026 | 1,967 |
| Contract object: ds ilfov servicii de reparare autoturisme (c357) | ||||
| DAN2703716 | APA-CANAL ILFOV SA CUI: 25709173 | 50112200-5 | 13.03.2026 | 713 |
| Contract object: constatare defectiuni if09aif | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156277 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 15.12.2025 | 390,554 |
| Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr (lot 1, 9 si 10) | ||||
| CAN1132268 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 09.10.2024 | 1,215,376 |
| Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr | ||||
| CAN1114018 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 20.10.2023 | 749,170 |
| Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr | ||||
| SCNA1060369 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 34110000-1 | 01.11.2021 | 164,000 |
| Contract object: autoturism suv 4x4 hybrid | ||||
| CAN1059216 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 19.07.2021 | 558,394 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor | ||||
| CAN1020225 | MUNICIPIUL BUCURESTI CUI: 4267117 | 34110000-1 | 15.08.2019 | 1,598,861 |
| Contract object: autoturisme | ||||
| CAN1020118 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 13.08.2019 | 2,308,038 |
| Contract object: repararea si intretinerea autovehicolelor din parcul auto al regiei nationale a padurilor - romsilva (sediul central) | ||||
| CAN1019150 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 22.07.2019 | 634,067 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor | ||||
| SCNA1010596 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50112120-0 | 24.12.2018 | 197,537 |
| Contract object: inlocuirea parbrizelor si geamurilor laterale blindate pentru autovehiculele speciale din dotarea parcului auto al bancii nationale a romaniei | ||||
- 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/19003717/api/v1/suppliers/19003717/revenue/api/v1/suppliers/19003717/scores/api/v1/suppliers/19003717/benchmarks/api/v1/red-flags/by-supplier/19003717/api/v1/suppliers/19003717/years/api/v1/suppliers/19003717/cpv/api/v1/suppliers/19003717/clients/api/v1/suppliers/19003717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders