Total revenue
40,425 RON
17 client authorities · paid between 2020 and 2026
Direct purchases
17,813 RON
16 purchases
Offline purchases
22,612 RON
10 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.5%
Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA
National median: 30.2%
Ranked 34,585 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA40977743 | UM NR02068 CUI: 4301340 | 31430000-9 | 12.08.2026 | 3,068 |
| Contract object: acumulatori pentru masinile din dotarea unitatii | ||||
| DA40808154 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 31431000-6 | 13.07.2026 | 603 |
| Contract object: ultron efb 80ah 800a | ||||
| DA39552919 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 31431000-6 | 17.12.2025 | 1,128 |
| Contract object: moll 12v 180ah efb shd 93180 | ||||
| DA39325732 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 31431000-6 | 19.11.2025 | 894 |
| Contract object: banner bike bull agm 8ah | ||||
| DA38100297 | SECURITY VOL SA CUI: 35635448 | 34300000-0 | 13.05.2025 | 635 |
| Contract object: acumulator auto if99scv | ||||
| DA37849457 | SECURITY VOL SA CUI: 35635448 | 34300000-0 | 07.04.2025 | 670 |
| Contract object: baterie auto if09scv | ||||
| DA37588453 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 31431000-6 | 04.03.2025 | 488 |
| Contract object: drv bucuresti bvf constanta serv intretinere auto montaj acumulator pentru b156avr | ||||
| DA37430847 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 31431000-6 | 05.02.2025 | 479 |
| Contract object: varta blue dynamic e23 | ||||
| DA37227076 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 31431000-6 | 18.12.2024 | 488 |
| Contract object: drvb bvf constanta achizitie si montaj baterie auto pentru b154avr | ||||
| DA37131204 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 31431000-6 | 09.12.2024 | 440 |
| Contract object: drvb bvf constanta auto b152 avr achizitie acumulator auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540291 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 31431000-6 | 03.09.2025 | 500 |
| Contract object: baterie auto moll efb 64ah n60 | ||||
| DAN2400190 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31431000-6 | 10.03.2025 | 4,750 |
| Contract object: acumulatori auto de 12v - reperele nr. 2 si 11 | ||||
| DAN2333506 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31431000-6 | 11.12.2024 | 3,200 |
| Contract object: acumulatori 12vx60ah agm | ||||
| DAN2112985 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 31431000-6 | 12.02.2024 | 445 |
| Contract object: acumulator auto | ||||
| DAN2094181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 31431000-6 | 17.01.2024 | 429 |
| Contract object: baterie ultra pro u b0+ montaj rn717 | ||||
| DAN1999069 | UNITATEA MILITARA NR02482 CUI: 4364594 | 31431000-6 | 14.09.2023 | 6,050 |
| Contract object: acumulator agm 12v - 95 ah, agm | ||||
| DAN1823571 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 31431000-6 | 28.12.2022 | 2,924 |
| Contract object: baterie auto-6 buc. | ||||
| DAN1707748 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 31431000-6 | 28.06.2022 | 487 |
| Contract object: achizitie baterie / acumulator auto | ||||
| DAN1651442 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31431000-6 | 24.03.2022 | 3,453 |
| Contract object: acumulatori auto | ||||
| DAN1261519 | ORAS TECHIRGHIOL CUI: 4300540 | 34300000-0 | 08.04.2020 | 374 |
| Contract object: baterie dacia logan politia locala | ||||
- 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/24163331/api/v1/suppliers/24163331/revenue/api/v1/suppliers/24163331/scores/api/v1/suppliers/24163331/benchmarks/api/v1/red-flags/by-supplier/24163331/api/v1/suppliers/24163331/years/api/v1/suppliers/24163331/cpv/api/v1/suppliers/24163331/clients/api/v1/suppliers/24163331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders