Total revenue
4.59 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
619 purchases
Offline purchases
24,234 RON
13 purchases
Tenders
3.46 Mn.
13 contracts
Won without competition
37.1%
6 of 15 lots
National rate: 34.3%
Ranked 5,731 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA40991705 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 34320000-6 | 17.08.2026 | 41,322 |
| Contract object: servicii de reparatii curente autovehicule | ||||
| DA40603811 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 50112100-4 | 12.06.2026 | 1,092 |
| Contract object: revizie dacia logan 2 | ||||
| DA40342009 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 50112100-4 | 11.05.2026 | 3,635 |
| Contract object: reparatie dacia logan | ||||
| DA40019597 | DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 | 34320000-6 | 17.03.2026 | 1,081 |
| Contract object: reparatie opel crossland | ||||
| DA39814522 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 34320000-6 | 16.02.2026 | 5,596 |
| Contract object: reparatie auto | ||||
| DA39839610 | DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 | 34320000-6 | 16.02.2026 | 8,913 |
| Contract object: reparatie opel crossland | ||||
| DA39655492 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 34320000-6 | 20.01.2026 | 94,508 |
| Contract object: servicii reparatii curente; revizii si itp; servicii de tractare | ||||
| DA39638511 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 34320000-6 | 13.01.2026 | 165 |
| Contract object: diagnoza electronica vw passat | ||||
| DA39636665 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 34320000-6 | 12.01.2026 | 300 |
| Contract object: itp dacia duster | ||||
| DA39474406 | DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 | 34320000-6 | 08.12.2025 | 1,852 |
| Contract object: reparatie opel crossland | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2399928 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 71631200-2 | 07.03.2025 | 168 |
| Contract object: taxa itp | ||||
| DAN2308704 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 50110000-9 | 07.11.2024 | 3,184 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DAN2307611 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 34913000-0 | 06.11.2024 | 1,217 |
| Contract object: piese de schimb | ||||
| DAN2246075 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 71631200-2 | 12.08.2024 | 151 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2245970 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 50110000-9 | 12.08.2024 | 315 |
| Contract object: reparatii auto | ||||
| DAN2243940 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 34913000-0 | 08.08.2024 | 950 |
| Contract object: piese de schimb | ||||
| DAN1988194 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 71631200-2 | 28.08.2023 | 168 |
| Contract object: itp auto | ||||
| DAN1985864 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71631200-2 | 23.08.2023 | 168 |
| Contract object: servicii itpa (servicii inspectie tehnica periodica) - autovehicul b20rtw | ||||
| DAN1977301 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71631200-2 | 04.08.2023 | 168 |
| Contract object: servicii itpa (servicii de inspectie tehnica periodica) - autovehicul: b35wxa | ||||
| DAN1730320 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 71631200-2 | 28.07.2022 | 126 |
| Contract object: itp mercedes vito | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114755 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50110000-9 | 06.12.2024 | 303,697 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea parcului auto al s.n. radiocomunicatii s.a.(s.n.r.), 3 loturi | ||||
| CAN1116294 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50110000-9 | 23.11.2023 | 292,747 |
| Contract object: servicii de reparare si intretinere a automobilelor 4 loturi_2023 | ||||
| SCNA1070776 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50112000-3 | 06.06.2022 | 324,827 |
| Contract object: servicii de reparare si intretinere a automobilelor_ 5 loturi | ||||
| CAN1078832 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71631200-2 | 11.05.2022 | 346,733 |
| Contract object: servicii de reparatii, intretinere si revizii autovehicule inclusiv itp - s.a.i.f.i.-2022 | ||||
| SCNA1049527 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50112000-3 | 12.02.2021 | 313,010 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| CAN1035413 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71631200-2 | 12.06.2020 | 326,175 |
| Contract object: servicii pentru repararea si intretinerea autovehiculelor inclusiv itp apartinand parcului auto al raapps saifi 2020 | ||||
| SCNA1027139 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50112000-3 | 12.11.2019 | 331,552 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| SCNA1015706 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 50110000-9 | 06.05.2019 | 794,527 |
| Contract object: servicii de intretinere, revizii si reparatii curente pentru autovehiculele aflate in dotarea primariei sector 5 | ||||
| SCNA1002520 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50112000-3 | 08.08.2018 | 424,221 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
- 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/21267206/api/v1/suppliers/21267206/revenue/api/v1/suppliers/21267206/scores/api/v1/suppliers/21267206/benchmarks/api/v1/red-flags/by-supplier/21267206/api/v1/suppliers/21267206/years/api/v1/suppliers/21267206/cpv/api/v1/suppliers/21267206/clients/api/v1/suppliers/21267206/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders