Total revenue
130.42 Mn.
111 client authorities · paid between 2018 and 2026
Direct purchases
3.65 Mn.
290 purchases
Offline purchases
330,043 RON
44 purchases
Tenders
126.44 Mn.
99 contracts
Won without competition
39.5%
62 of 102 lots
National rate: 34.3%
Ranked 5,473 of 11,028
Won at the estimated value
7.0%
12 of 63 lots
National rate: 1.2%
Ranked 1,217 of 6,155
Dependence on the main client
16.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 34,807 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 16; the other 4 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | 1 | 2,353,000 | 4,706,000 | 1 | 2021 |
| BCR LEASING IFN SA CUI: 13795308 | 2 | 310,970 | 621,939 | 2 | 2022–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41261245 | JUDETUL BRASOV CUI: 4384150 | 31430000-9 | 24.09.2026 | 1,309 |
| Contract object: reparatie ford transit - schimb acumulator | ||||
| DA41182771 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 50000000-5 | 15.09.2026 | 1,237 |
| Contract object: reparatie ford ranger | ||||
| DA41152438 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 50000000-5 | 10.09.2026 | 2,215 |
| Contract object: reparatie ford ranger | ||||
| DA41131799 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 50000000-5 | 08.09.2026 | 1,632 |
| Contract object: servicii de reparare si intretinere - ford kuga | ||||
| DA41121865 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 50000000-5 | 07.09.2026 | 1,208 |
| Contract object: reparatii auto ford kuga | ||||
| DA41084747 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 50000000-5 | 01.09.2026 | 1,594 |
| Contract object: comanda 205 | ||||
| DA41008526 | COMUNA LISA CUI: 4443434 | 50000000-5 | 18.08.2026 | 280 |
| Contract object: reparatie ford transit | ||||
| DA41006686 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 50110000-9 | 18.08.2026 | 1,867 |
| Contract object: reparatie ford ecosport | ||||
| DA40925033 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50112100-4 | 03.08.2026 | 717 |
| Contract object: reparatie ford ranger | ||||
| DA40903583 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 50110000-9 | 29.07.2026 | 5,933 |
| Contract object: comanda 175 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842486 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 31.08.2026 | 14,500 |
| Contract object: servicii de intretinere si reparare cu inlocuire piese de schimb a autovehiculelor aflate in termen de garantie - ford si fiat (ford)-drdp brasov | ||||
| DAN2680181 | COMPANIA APA BRASOV SA CUI: 1096128 | 31612300-2 | 11.02.2026 | 1,481 |
| Contract object: semnalizatoare | ||||
| DAN2680171 | COMPANIA APA BRASOV SA CUI: 1096128 | 31612300-2 | 11.02.2026 | 1,481 |
| Contract object: semnalizatoare | ||||
| DAN2505177 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 14.07.2025 | 33,900 |
| Contract object: servicii de intretinere si reparare cu inlocuire piese de schimb a automobilelor aflate in termen de garantie - ford ranger, ford conect | ||||
| DAN2468787 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 09211650-2 | 02.06.2025 | 37 |
| Contract object: lichid frana | ||||
| DAN2291631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 15.10.2024 | 2,695 |
| Contract object: servicii de inspectie tehnica - c350 - d.s. covasna | ||||
| DAN2235972 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 26.07.2024 | 70,988 |
| Contract object: reparatie (dauna) ford connect hr12gdu-drdp brasov | ||||
| DAN2212200 | JUDETUL HARGHITA CUI: 4245763 | 42418910-1 | 28.06.2024 | 3,094 |
| Contract object: cabluri de incarcare masini electrice | ||||
| DAN2138502 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112200-5 | 22.03.2024 | 25,000 |
| Contract object: servicii de intretinere a automobilelor aflate in termen de garantie - ford ranger, ford conect | ||||
| DAN2137585 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 21.03.2024 | 153 |
| Contract object: bvfg - reparatie auto bv16hhj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175083 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 34114000-9 | 30.09.2026 | 665,071 |
| Contract object: furnizare echipamente (autovehicule de patrulare 8+1 locuri, cort gonflabil, masti contra gazelor, garduri protectie) in cadrul proiectului efficient management of the migration process in a cross-border context - pro gov / managementul eficient al procesului migrationist in context transfrontalier finantat prin programul interreg next romania - republica moldova 2021-2027 cod proiect romd00131 | ||||
| SCNA1136802 | JUDETUL BRASOV CUI: 4384150 | 34100000-8 | 29.09.2026 | 107,700 |
| Contract object: achizitie autovehicule -autoutilitara cu cabina dubla si tractor cu tocatoare laterala | ||||
| SCNA1133594 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 34113300-5 | 02.06.2026 | 713,851 |
| Contract object: furnizare a 4 (patru) autoutilitare pick - up, 4x4, cabina dubla - 4 locuri, capacitate cilindrica maxim 1200 cm3 si a unei (1) autoutilitare pick - up, 4x4, cabina dubla - 5 locuri, cu capacitate cilindrica maxim 2000 cm3 | ||||
| CAN1168307 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34113000-2 | 21.05.2026 | 307,875 |
| Contract object: autoturism hibrid de teren, necesar pentru lucrari de intretinere la cic din cadrul proiectului autostrada de centura bucuresti nord km 0+000 - km 52+770- 2 bucati | ||||
| CAN1162675 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34144000-8 | 15.05.2026 | 713,994 |
| Contract object: furnizare de autovehicule de teren (laboratoare mobile dvi) si de materiale specifice de uz criminalistic, in cadrul proiectului `` flame control joint initiative`` finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027- 7 loturi | ||||
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| SCNA1126194 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34144000-8 | 14.04.2026 | 279,466 |
| Contract object: furnizare a unui autovehicul de teren (laborator mobil dvi), in cadrul proiectului alert finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027 | ||||
| SCNA1131501 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 34130000-7 | 19.03.2026 | 182,200 |
| Contract object: autoutilitara de transport marfa 3,5 tone | ||||
| CAN1162733 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34100000-8 | 17.02.2026 | 11,479,500 |
| Contract object: lot 1 autoutilitara n1 4x4 avand 6+1 locuri si bena cu prelata<br>lot 2 autoutilitara n1 4x4 avand 4+1 locuri si bena cu hardtop | ||||
| CAN1155863 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 34144700-5 | 22.01.2026 | 300,495 |
| Contract object: autovehicule utilitare: lot1, lot2, lot3 | ||||
- 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/26928228/api/v1/suppliers/26928228/revenue/api/v1/suppliers/26928228/scores/api/v1/suppliers/26928228/benchmarks/api/v1/red-flags/by-supplier/26928228/api/v1/suppliers/26928228/years/api/v1/suppliers/26928228/cpv/api/v1/suppliers/26928228/clients/api/v1/suppliers/26928228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders