Total revenue
1.05 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
592,673 RON
293 purchases
Offline purchases
41,575 RON
54 purchases
Tenders
414,018 RON
13 contracts
Won without competition
2.5%
1 of 8 lots
National rate: 34.3%
Ranked 9,839 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559
National median: 30.2%
Ranked 21,535 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 8 largest CPV groups, out of 8; 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854776 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 71631200-2 | 15.09.2026 | 165 |
| Contract object: servicii itp | ||||
| DAN2854613 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 71631200-2 | 15.09.2026 | 248 |
| Contract object: servicii itp | ||||
| DAN2805742 | SERVICIUL DE AMBULANTA CUI: 7604489 | 71631000-0 | 10.07.2026 | 165 |
| Contract object: servicii itp autosanitara is 06 saj | ||||
| DAN2802028 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 71631200-2 | 07.07.2026 | 248 |
| Contract object: servicii itp | ||||
| DAN2788902 | COMUNA COSTULENI CUI: 4540631 | 71631200-2 | 25.06.2026 | 310 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2757321 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112100-4 | 15.05.2026 | 573 |
| Contract object: schimb ulei+ filtru auto is 52 vma | ||||
| DAN2754343 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 71631200-2 | 12.05.2026 | 153 |
| Contract object: servicii itp autoturism | ||||
| DAN2749574 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71631000-0 | 06.05.2026 | 587 |
| Contract object: itp- is 52 vma + manopera rep. | ||||
| DAN2713789 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 26.03.2026 | 335 |
| Contract object: ds is - servicii itp | ||||
| DAN2643954 | COMUNA COSTULENI CUI: 4540631 | 71631000-0 | 30.12.2025 | 289 |
| Contract object: itp vehicul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141086 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 50110000-9 | 23.07.2026 | 426,194 |
| Contract object: acord cadru pentru servicii de reparatii autovehicule (procedura reluata - loturile 1, 2, 3, 4, 5 si 6 neatribuite la procedura de licitatie deschisa cn1073115 / 11.09.2024) | ||||
| CAN1108780 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50112000-3 | 26.01.2026 | 14,372 |
| Contract object: servicii de service si reparatii pentru autovehicule din cadrul directiei nationale anticoruptie | ||||
| SCNA1114565 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112200-5 | 03.12.2024 | 201,409 |
| Contract object: servicii de reparatii si intretinere autovehicule - srtfc iasi | ||||
| CAN1121974 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50110000-9 | 12.09.2024 | 36,134 |
| Contract object: servicii de reparare si intretinere a autovehiculelor marca land rover apartinand parcului auto al i.t.p.f. iasi - 2023 | ||||
| SCNA1076405 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50110000-9 | 30.01.2023 | 153,500 |
| Contract object: contract de prestari servicii de reparatie si de intretinere a autovehiculelor si a echipamentelor conexe pentru autovehiculele apartinand sediului aba prut-barlad si a sistemelor de gospodarire a apelor din subordine. | ||||
- 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/26112687/api/v1/suppliers/26112687/revenue/api/v1/suppliers/26112687/scores/api/v1/suppliers/26112687/benchmarks/api/v1/red-flags/by-supplier/26112687/api/v1/suppliers/26112687/years/api/v1/suppliers/26112687/cpv/api/v1/suppliers/26112687/clients/api/v1/suppliers/26112687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders