Total revenue
3.38 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
1,293 purchases
Offline purchases
384,796 RON
244 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
25.0%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI
National median: 30.2%
Ranked 26,012 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 12 largest CPV groups, out of 35; the other 23 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 JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 14,613 | — | — | 14,613 | 0.4% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 13,333 | — | — | 13,333 | 0.4% | 0.0% | 4 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 13,276 | — | — | 13,276 | 0.4% | 0.1% | 2 | 2023 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 8,941 | 3,429 | — | 12,370 | 0.4% | 0.0% | 61 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 11,324 | 780 | — | 12,104 | 0.4% | 0.0% | 4 | 2022–2025 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 11,555 | — | — | 11,555 | 0.3% | 0.1% | 3 | 2024–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 11,490 | — | — | 11,490 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA VUTCANI CUI: 3337680 | 7,601 | 3,019 | — | 10,620 | 0.3% | 0.1% | 7 | 2019–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA VASLUI CUI: 4226400 | 10,214 | — | — | 10,214 | 0.3% | 3.5% | 15 | 2020–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | 9,570 | — | — | 9,570 | 0.3% | 0.7% | 30 | 2018–2022 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | — | 9,321 | — | 9,321 | 0.3% | 0.4% | 11 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 9,164 | — | — | 9,164 | 0.3% | 0.1% | 1 | 2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 9,112 | — | — | 9,112 | 0.3% | 0.0% | 5 | 2023 |
| COMUNA ROSIESTI CUI: 5117550 | 9,009 | — | — | 9,009 | 0.3% | 0.0% | 9 | 2025–2026 |
| COMUNA ALBESTI CUI: 4359431 | 8,881 | — | — | 8,881 | 0.3% | 0.0% | 4 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 8,650 | — | — | 8,650 | 0.3% | 0.0% | 2 | 2024–2025 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 7,001 | 289 | — | 7,290 | 0.2% | 0.2% | 9 | 2023–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 7,121 | — | 7,121 | 0.2% | 0.0% | 4 | 2022–2026 |
| CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | 5,955 | — | — | 5,955 | 0.2% | 1.1% | 7 | 2018–2026 |
| U M 01476 CUI: 16805821 | 5,915 | — | — | 5,915 | 0.2% | 0.1% | 3 | 2023–2024 |
| COMUNA DELENI CUI: 3394252 | 5,721 | — | — | 5,721 | 0.2% | 0.0% | 13 | 2019–2026 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 4,696 | 277 | — | 4,973 | 0.2% | 0.2% | 18 | 2022–2026 |
| COMUNA BALTENI CUI: 4359385 | 395 | 4,176 | — | 4,571 | 0.1% | 0.0% | 7 | 2020–2026 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 4,370 | — | — | 4,370 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 3,846 | — | — | 3,846 | 0.1% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41298315 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 44510000-8 | 30.09.2026 | 120 |
| Contract object: cheie roti yato yt-08035 | ||||
| DA41292337 | COMUNA CODAESTI CUI: 3337613 | 34300000-0 | 29.09.2026 | 215 |
| Contract object: piese de schimb auto | ||||
| DA41288795 | POLITIA LOCALA VASLUI CUI: 17090660 | 34913000-0 | 29.09.2026 | 25 |
| Contract object: husa volan auto | ||||
| DA41287712 | COMUNA ROSIESTI CUI: 5117550 | 34300000-0 | 29.09.2026 | 277 |
| Contract object: piese si consumabile auto | ||||
| DA41262463 | COMUNA DELENI CUI: 3394252 | 09221100-5 | 29.09.2026 | 99 |
| Contract object: vaselina | ||||
| DA41266131 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 34300000-0 | 25.09.2026 | 1,393 |
| Contract object: piese de schimb auto si servicii de reparatie auto | ||||
| DA41256563 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 24957000-7 | 24.09.2026 | 1,715 |
| Contract object: solutie adblue - 500 litri - adv1547921 | ||||
| DA41250953 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 34300000-0 | 24.09.2026 | 3,073 |
| Contract object: achizitie piese de schimb auto | ||||
| DA41188394 | TRANSURB SA CUI: 11711424 | 34352200-1 | 15.09.2026 | 1,967 |
| Contract object: anvelopa | ||||
| DA41173692 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50116500-6 | 15.09.2026 | 8,505 |
| Contract object: servicii de vulcanizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852585 | COMUNA VALENI CUI: 4226478 | 34300000-0 | 14.09.2026 | 125 |
| Contract object: piese si accesorii pentru autovehicule | ||||
| DAN2844631 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 02.09.2026 | 822 |
| Contract object: reparatii auto | ||||
| DAN2827645 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 10.08.2026 | 4,318 |
| Contract object: reparatii auto | ||||
| DAN2823695 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34300000-0 | 04.08.2026 | 14,735 |
| Contract object: piese si accesorii pentru autovehicule | ||||
| DAN2818093 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34300000-0 | 27.07.2026 | 11,199 |
| Contract object: piese auto pentru dacia logan | ||||
| DAN2797563 | COMUNA TANACU CUI: 4446589 | 50112000-3 | 03.07.2026 | 624 |
| Contract object: service microbuz scolar vs-15-prt | ||||
| DAN2797339 | COMUNA TANACU CUI: 4446589 | 50112000-3 | 02.07.2026 | 269 |
| Contract object: inlocuire role usa glisanta microbuz scolar vs-15-prt | ||||
| DAN2797000 | COMUNA TANACU CUI: 4446589 | 34351100-3 | 02.07.2026 | 1,141 |
| Contract object: anvelope si manopera service - microbuz scolar vs-15-prt | ||||
| DAN2796739 | COMUNA TANACU CUI: 4446589 | 34320000-6 | 02.07.2026 | 1,653 |
| Contract object: piese schimb si manopera _ microbuz scolar vs-15-prt | ||||
| DAN2795895 | COMUNA TANACU CUI: 4446589 | 09211600-7 | 02.07.2026 | 975 |
| Contract object: ulei hidraulic pentru buldoexcavator | ||||
- 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/2432285/api/v1/suppliers/2432285/revenue/api/v1/suppliers/2432285/scores/api/v1/suppliers/2432285/benchmarks/api/v1/red-flags/by-supplier/2432285/api/v1/suppliers/2432285/years/api/v1/suppliers/2432285/cpv/api/v1/suppliers/2432285/clients/api/v1/suppliers/2432285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders