Total revenue
14.16 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
307,743 RON
44 purchases
Offline purchases
34,269 RON
21 purchases
Tenders
13.82 Mn.
15 contracts
Won without competition
39.9%
4 of 7 lots
National rate: 34.3%
Ranked 5,425 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.8%
Main client: AUDIT IT&C SRL
National median: 30.2%
Ranked 6,248 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| AUDIT IT&C SRL CUI: 23327045 | — | — | 7,898,865 | 7,898,865 | 55.8% | 62.0% | 2 | 2022–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 292,015 | — | 4,118,834 | 4,410,849 | 31.2% | 0.5% | 25 | 2018–2026 |
| PETAL SA CUI: 841186 | — | — | 1,799,999 | 1,799,999 | 12.7% | 7.9% | 1 | 2023 |
| TECHNO VOLT SRL CUI: 11997742 | — | 15,600 | — | 15,600 | 0.1% | 0.3% | 1 | 2023 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 9,558 | — | 9,558 | 0.1% | 0.0% | 7 | 2019–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 4,530 | — | — | 4,530 | 0.0% | 0.0% | 2 | 2021 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 4,528 | — | 4,528 | 0.0% | 0.0% | 3 | 2019–2022 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 2,940 | — | — | 2,940 | 0.0% | 0.0% | 11 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 2,584 | — | 2,584 | 0.0% | 0.0% | 8 | 2024–2025 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 2,030 | — | — | 2,030 | 0.0% | 0.0% | 4 | 2023–2026 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 1,865 | — | — | 1,865 | 0.0% | 0.0% | 6 | 2018–2019 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | — | 1,564 | — | 1,564 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2022 |
| SENATUL ROMANIEI CUI: 4284070 | 1,250 | — | — | 1,250 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 1,078 | — | — | 1,078 | 0.0% | 0.0% | 3 | 2021–2026 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 635 | — | — | 635 | 0.0% | 0.0% | 3 | 2020–2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 435 | — | 435 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41264673 | SENATUL ROMANIEI CUI: 4284070 | 71630000-3 | 30.09.2026 | 1,250 |
| Contract object: pachet de servicii de etalonare si verificare metrologica | ||||
| DA41273179 | UNITATEA MILITARA 01335 CUI: 24936747 | 71630000-3 | 28.09.2026 | 350 |
| Contract object: achizitie verificari metrologice | ||||
| DA40408224 | UNITATEA MILITARA 01558 CUI: 25563379 | 71631000-0 | 18.05.2026 | 210 |
| Contract object: etalonare pentru subler mecanic sau digital de exterior, interior si/sau adancime | ||||
| DA40100850 | UNITATEA MILITARA 01335 CUI: 24936747 | 71631000-0 | 30.03.2026 | 150 |
| Contract object: achizitie etalonare manometru | ||||
| DA39828530 | UNITATEA MILITARA 01335 CUI: 24936747 | 71631000-0 | 16.02.2026 | 150 |
| Contract object: etalonare pt. manometru (compresmetru) de masurare a presiunii gazelor sau lichidelor | ||||
| DA39794937 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 50410000-2 | 09.02.2026 | 480 |
| Contract object: verificare metrologica pentru analizor de gaze de esapament + verificare metrologica pentru opacim | ||||
| DA39043348 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 71631000-0 | 09.10.2025 | 300 |
| Contract object: serviciu etalonare aparat de testare pentru autovehicule si pedometru | ||||
| DA37454370 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 71630000-3 | 10.02.2025 | 450 |
| Contract object: verificare + calibrare analizor de gaze de asapament + opacimetru | ||||
| DA34999869 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 50410000-2 | 08.02.2024 | 440 |
| Contract object: verificare metrologica pentru opacimetru si analizor de gaze de esapament | ||||
| DA33512272 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50433000-9 | 22.06.2023 | 490 |
| Contract object: etalonare pt. aparat destinat verificarii si reglarii geometriei sistemului de directie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832011 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50433000-9 | 13.08.2026 | 435 |
| Contract object: serviciul de etalonare mijloace de masurare atelier auto | ||||
| DAN2809522 | CAMERA DEPUTATILOR CUI: 4265795 | 50411000-9 | 15.07.2026 | 680 |
| Contract object: servicii de calibrare a standului de franare, marca maha, iw2, eurosistem, seria 419474-001/2012, in vederea metrologizarii | ||||
| DAN2809504 | CAMERA DEPUTATILOR CUI: 4265795 | 50411000-9 | 15.07.2026 | 2,300 |
| Contract object: servicii de verificare metrologica anuala (calibrarea unde se impune), verificare/reglare si/sau etalonare | ||||
| DAN2746826 | CAMERA DEPUTATILOR CUI: 4265795 | 50411000-9 | 04.05.2026 | 1,210 |
| Contract object: servicii de verificare/etalonare metrologica pentru mijloace de masurare | ||||
| DAN2542873 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50411000-9 | 08.09.2025 | 1,564 |
| Contract object: servicii pentru metrologizarea sculelor si sdv-urilor apartinand sra | ||||
| DAN2540534 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50411000-9 | 03.09.2025 | 644 |
| Contract object: verificare metrologica aparate si dispozitive | ||||
| DAN2352403 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50411000-9 | 08.01.2025 | 850 |
| Contract object: verificare metrologica stand franare itp | ||||
| DAN2339373 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50411000-9 | 17.12.2024 | 70 |
| Contract object: verificare manometru pneuri | ||||
| DAN2339356 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50411000-9 | 17.12.2024 | 70 |
| Contract object: etalonare manometre cu element elastic | ||||
| DAN2339339 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50411000-9 | 17.12.2024 | 80 |
| Contract object: etalonare chei - surubelnite dinam.< 250nm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100152 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71630000-3 | 20.03.2026 | 3,399,655 |
| Contract object: ,,achizitia de servicii de verificare metrologica si etalonare a echipamentelor de diagnosticare la reprezentantele r.a.r. - r.a. | ||||
| CAN1162471 | AUDIT IT&C SRL CUI: 23327045 | 42320000-5 | 11.02.2026 | 3,000,000 |
| Contract object: achizitie echipamente ci in cadrul proiectului instalatie inovatoare de obtinere a hidrogenului verde prin gazeificarea biomasei, cu sistem de filtrare avansat green-gas-h2, smis 338091 | ||||
| CAN1118258 | PETAL SA CUI: 841186 | 14620000-3 | 08.01.2024 | 1,799,999 |
| Contract object: achizitie materiale prototip instalatie pilot pentru de in cadrul proiectului tehnologie si instalatie inovatoare de depoluare si valorificare a deseurilor prin tratare catalitica depresurizata - inodes cod smis 120863 | ||||
| CAN1085594 | AUDIT IT&C SRL CUI: 23327045 | 42320000-5 | 24.08.2022 | 4,898,865 |
| Contract object: achizitie de substante, materiale, plante, animale de laborator, consumabile, obiecte de inventar si alte produse, in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
| CAN1022434 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71630000-3 | 14.06.2021 | 719,179 |
| Contract object: ,,achizitia de servicii de verificare metrologica si etalonare a echipamentelor de diagnosticare la reprezentantele r.a.r. - r.a. | ||||
- 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/27078664/api/v1/suppliers/27078664/revenue/api/v1/suppliers/27078664/scores/api/v1/suppliers/27078664/benchmarks/api/v1/red-flags/by-supplier/27078664/api/v1/suppliers/27078664/years/api/v1/suppliers/27078664/cpv/api/v1/suppliers/27078664/clients/api/v1/suppliers/27078664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders