Total revenue
570,772 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
468,361 RON
111 purchases
Offline purchases
102,411 RON
27 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
22.1%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU
National median: 30.2%
Ranked 28,978 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 103,737 | 22,593 | — | 126,330 | 22.1% | 0.9% | 34 | 2018–2026 |
| JUDETUL VALCEA CUI: 2540929 | 107,802 | — | — | 107,802 | 18.9% | 0.0% | 18 | 2018–2022 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 9,599 | 58,686 | — | 68,285 | 12.0% | 0.0% | 20 | 2018–2026 |
| COMUNA DANICEI CUI: 2574190 | 59,120 | — | — | 59,120 | 10.4% | 0.3% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 35,387 | — | — | 35,387 | 6.2% | 0.1% | 10 | 2022–2026 |
| JUDETUL OLT CUI: 4394706 | 24,334 | — | — | 24,334 | 4.3% | 0.0% | 1 | 2026 |
| SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 | 16,716 | — | — | 16,716 | 2.9% | 7.1% | 3 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 16,709 | — | — | 16,709 | 2.9% | 0.2% | 5 | 2018–2025 |
| SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 16,436 | — | — | 16,436 | 2.9% | 0.5% | 5 | 2023–2026 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 15,097 | — | — | 15,097 | 2.7% | 0.5% | 9 | 2021–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 12,825 | — | — | 12,825 | 2.3% | 0.0% | 3 | 2022–2025 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 12,446 | — | — | 12,446 | 2.2% | 0.1% | 6 | 2022–2026 |
| COMUNA MALAIA CUI: 2989686 | — | 12,255 | — | 12,255 | 2.2% | 0.0% | 3 | 2023–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 10,639 | — | — | 10,639 | 1.9% | 0.0% | 1 | 2021 |
| JUDETUL GORJ CUI: 4956057 | 823 | 5,068 | — | 5,891 | 1.0% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 5,390 | — | — | 5,390 | 0.9% | 0.1% | 4 | 2021–2025 |
| UM 01594 VALCEA CUI: 2573705 | 4,947 | — | — | 4,947 | 0.9% | 0.1% | 2 | 2024–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 4,461 | — | — | 4,461 | 0.8% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 3,557 | — | 3,557 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA PRUNDENI CUI: 2573934 | 3,104 | — | — | 3,104 | 0.5% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 2,687 | — | — | 2,687 | 0.5% | 0.0% | 2 | 2020–2021 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 2,340 | — | — | 2,340 | 0.4% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 1,913 | — | — | 1,913 | 0.3% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 1,278 | — | — | 1,278 | 0.2% | 0.0% | 1 | 2023 |
| APAVIL SA CUI: 16468149 | 571 | — | — | 571 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41171132 | UNITATEA MILITARA 01261 CUI: 4229636 | 50100000-6 | 14.09.2026 | 1,913 |
| Contract object: revizie periodica la a57380, mercedes-benz sprinter , conform fisa producator | ||||
| DA40909742 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 50100000-6 | 30.07.2026 | 1,561 |
| Contract object: revizie motor conform fisa producator, nr auto a10408 | ||||
| DA40874910 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50100000-6 | 24.07.2026 | 303 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| DA40783223 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 50100000-6 | 09.07.2026 | 1,901 |
| Contract object: serviciu schimb ulei+filtre si revizie tehnica | ||||
| DA40579269 | COMUNA DANICEI CUI: 2574190 | 50100000-6 | 12.06.2026 | 59,120 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| DA40564371 | PENITENCIARUL TG-JIU CUI: 4246378 | 50100000-6 | 05.06.2026 | 2,580 |
| Contract object: serviciu de schimb ulei filtre si revizie gj82anp | ||||
| DA40471952 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50112100-4 | 25.05.2026 | 896 |
| Contract object: reparatie descarcerare, marca mercedes benz, cu numarul de inregistrare mai 52068 | ||||
| DA40167211 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 50100000-6 | 09.04.2026 | 1,656 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| DA40161106 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 50100000-6 | 08.04.2026 | 4,461 |
| Contract object: servicii de reparare si intretinere a autovehiculelor - mai 51703 | ||||
| DA39629098 | JUDETUL OLT CUI: 4394706 | 50100000-6 | 12.01.2026 | 24,334 |
| Contract object: reparatie autovehicul pentru isu olt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829088 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50110000-9 | 11.08.2026 | 3,687 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2746836 | COMUNA MALAIA CUI: 2989686 | 98351100-9 | 04.05.2026 | 2,084 |
| Contract object: piese si servicii suplimentare reviziei auto comuna malaia, jud. valcea | ||||
| DAN2574939 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50112100-4 | 13.10.2025 | 18,937 |
| Contract object: reparatie descarcerare usoara mai 35296 | ||||
| DAN2540132 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50110000-9 | 03.09.2025 | 252 |
| Contract object: servicii reparatii autospeciala - misiune | ||||
| DAN2493195 | COMUNA MALAIA CUI: 2989686 | 50110000-9 | 01.07.2025 | 5,513 |
| Contract object: revizie intretinere si echipamente conexe microbuz comuna malaia,judetul valcea | ||||
| DAN2345127 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34330000-9 | 23.12.2024 | 2,136 |
| Contract object: piese de rezerva pentru vehicule | ||||
| DAN2142353 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34330000-9 | 28.03.2024 | 3,407 |
| Contract object: diverse piese de schimb | ||||
| DAN1997013 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34330000-9 | 12.09.2023 | 4,517 |
| Contract object: piese de schimb | ||||
| DAN1971230 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34330000-9 | 26.07.2023 | 2,717 |
| Contract object: piese | ||||
| DAN1944444 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 71631200-2 | 22.06.2023 | 3,557 |
| Contract object: achizitie serviciu de revizie/reparatii mercedes sprinter | ||||
- 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/24256201/api/v1/suppliers/24256201/revenue/api/v1/suppliers/24256201/scores/api/v1/suppliers/24256201/benchmarks/api/v1/red-flags/by-supplier/24256201/api/v1/suppliers/24256201/years/api/v1/suppliers/24256201/cpv/api/v1/suppliers/24256201/clients/api/v1/suppliers/24256201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders