Total revenue
11.34 Mn.
140 client authorities · paid between 2018 and 2026
Direct purchases
5.56 Mn.
1,153 purchases
Offline purchases
507,004 RON
107 purchases
Tenders
5.27 Mn.
199 contracts
Won without competition
80.2%
90 of 131 lots
National rate: 34.3%
Ranked 2,073 of 11,028
Won at the estimated value
12.2%
1 of 9 lots
National rate: 1.2%
Ranked 981 of 6,155
Dependence on the main client
17.0%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 34,104 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|
| DA41189673 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 50112000-3 | 15.09.2026 | 1,187 |
| Contract object: revizie tehnica dacia duster b-134-wan | ||||
| DA41176196 | UNITATEA MILITARA 01867 CUI: 43181393 | 50112000-3 | 14.09.2026 | 585 |
| Contract object: serviciu reparatie sistem adblue renault megane | ||||
| DA41162571 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 50112000-3 | 11.09.2026 | 2,993 |
| Contract object: revizie autosanitara in garantie | ||||
| DA41162421 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 50112000-3 | 11.09.2026 | 2,733 |
| Contract object: revizie autosanitara in garantie | ||||
| DA41150325 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 50112000-3 | 10.09.2026 | 804 |
| Contract object: reparatie dacia duster | ||||
| DA41145410 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | 50112000-3 | 09.09.2026 | 1,971 |
| Contract object: intretinere dacia sandero | ||||
| DA41063609 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 50112000-3 | 27.08.2026 | 863 |
| Contract object: revizie dacia duster | ||||
| DA40980651 | UNITATEA MILITARA 01867 CUI: 43181393 | 50112000-3 | 12.08.2026 | 780 |
| Contract object: reparatie renault megane | ||||
| DA40946327 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 50112000-3 | 06.08.2026 | 665 |
| Contract object: placute frana fata renault master aflata in garantie | ||||
| DA40924077 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | 50112000-3 | 03.08.2026 | 834 |
| Contract object: revizie dacia logan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813905 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 50110000-9 | 21.07.2026 | 165 |
| Contract object: servicii de verificare auto b 308 wsa | ||||
| DAN2811508 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 50110000-9 | 17.07.2026 | 165 |
| Contract object: servicii de verificare auto b308 wsa | ||||
| DAN2811503 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 50112100-4 | 17.07.2026 | 3,683 |
| Contract object: servicii de reparare auto b243 win | ||||
| DAN2688792 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50112000-3 | 24.02.2026 | 612 |
| Contract object: serviciu reparatii autovehicule cu masa maxima < 5t, dacia logan | ||||
| DAN2301296 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 50118110-9 | 29.10.2024 | 150 |
| Contract object: servicii tractare auto | ||||
| DAN2262508 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112110-7 | 11.09.2024 | 3,197 |
| Contract object: reparatie la un autovehicul dacia sandero | ||||
| DAN2262505 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112110-7 | 11.09.2024 | 8,149 |
| Contract object: reparatie la un autovehicul ford focus | ||||
| DAN2244649 | ECOAQUA SA CUI: 16730672 | 50112000-3 | 09.08.2024 | 1,688 |
| Contract object: reparatie klw | ||||
| DAN2220180 | ECOAQUA SA CUI: 16730672 | 50112000-3 | 08.07.2024 | 1,176 |
| Contract object: reparatie klw | ||||
| DAN2093460 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 50110000-9 | 17.01.2024 | 1,979 |
| Contract object: revizie auto -76/11 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152660 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 12.08.2026 | 925,988 |
| Contract object: servicii de service auto | ||||
| SCNA1081331 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 34110000-1 | 09.12.2025 | 536,173 |
| Contract object: autoturisme prin programul rabla | ||||
| SCNA1124541 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 34110000-1 | 22.08.2025 | 472,165 |
| Contract object: furnizare 3 autospeciale 4x4 si 1 autospeciala 4x2 pentru dotarea directiei de politie locala din cadrul primariei orasului popesti-leordeni, judet ilfov | ||||
| CAN1126849 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 21.05.2025 | 921,549 |
| Contract object: servicii de service auto | ||||
| SCNA1113730 | COMUNA BALACI CUI: 6853244 | 34144900-7 | 14.11.2024 | 368,125 |
| Contract object: furnizare de autoturisme electrice in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - rabla plus 2020 - 2024 | ||||
| SCNA1107874 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 34110000-1 | 23.07.2024 | 352,348 |
| Contract object: autoturisme tip suv | ||||
| CAN1103892 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 22.04.2024 | 684,288 |
| Contract object: servicii de service auto | ||||
| SCNA1083986 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 02.04.2024 | 115,411 |
| Contract object: servicii de revizie tehnica pentru autovehiculele aflate in garantie | ||||
| CAN1076313 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 30.03.2023 | 364,901 |
| Contract object: servicii de service auto | ||||
| SCNA1074366 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71630000-3 | 16.01.2023 | 124,816 |
| Contract object: servicii de revizii tehnice pentru autovehicule din dotarea i.g.p.r. , aflate in perioada de garantie | ||||
- 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/22724373/api/v1/suppliers/22724373/revenue/api/v1/suppliers/22724373/scores/api/v1/suppliers/22724373/benchmarks/api/v1/red-flags/by-supplier/22724373/api/v1/suppliers/22724373/years/api/v1/suppliers/22724373/cpv/api/v1/suppliers/22724373/clients/api/v1/suppliers/22724373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders