Total revenue
523,809 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
504,801 RON
153 purchases
Offline purchases
19,008 RON
3 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
21.5%
Main client: SERVICIUL DE AMBULANTA JUDETEAN
National median: 30.2%
Ranked 29,627 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 108,060 | 4,602 | — | 112,662 | 21.5% | 0.6% | 26 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 82,824 | — | — | 82,824 | 15.8% | 0.6% | 21 | 2020–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 54,681 | — | — | 54,681 | 10.4% | 0.0% | 31 | 2018–2026 |
| ENET SA CUI: 8123890 | 51,933 | — | — | 51,933 | 9.9% | 0.5% | 1 | 2021 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 39,147 | — | — | 39,147 | 7.5% | 0.1% | 7 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,770 | 13,499 | — | 33,269 | 6.4% | 0.0% | 7 | 2019–2021 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 32,948 | — | — | 32,948 | 6.3% | 1.8% | 10 | 2018–2025 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 24,582 | — | — | 24,582 | 4.7% | 0.4% | 12 | 2019–2026 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 21,731 | — | — | 21,731 | 4.2% | 0.3% | 3 | 2023–2024 |
| AQUAVAS SA CUI: 17986823 | 14,409 | — | — | 14,409 | 2.8% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 8,767 | — | — | 8,767 | 1.7% | 0.0% | 12 | 2018 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 7,620 | — | — | 7,620 | 1.5% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 6,245 | — | — | 6,245 | 1.2% | 0.0% | 2 | 2025–2026 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 5,976 | — | — | 5,976 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA TAMBOESTI CUI: 4297720 | 5,095 | — | — | 5,095 | 1.0% | 0.0% | 3 | 2018–2025 |
| U M 01476 CUI: 16805821 | 4,228 | — | — | 4,228 | 0.8% | 0.0% | 3 | 2019–2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 3,947 | — | — | 3,947 | 0.8% | 0.0% | 4 | 2021–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,173 | — | — | 3,173 | 0.6% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 2,712 | — | — | 2,712 | 0.5% | 0.0% | 1 | 2026 |
| UM 0841 FOCSANI CUI: 4297630 | 2,026 | — | — | 2,026 | 0.4% | 5.3% | 2 | 2018 |
| COMUNA BROSTENI CUI: 4350653 | 1,680 | — | — | 1,680 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 1,539 | — | — | 1,539 | 0.3% | 0.0% | 2 | 2018–2019 |
| UM 02542 CUI: 4297711 | 1,409 | — | — | 1,409 | 0.3% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | — | 907 | — | 907 | 0.2% | 0.0% | 1 | 2018 |
| MUZEUL VRANCEI CUI: 4350670 | 299 | — | — | 299 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41213978 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 21.09.2026 | 2,034 |
| Contract object: transporter - inspectie cu schimb ulei, filtru motorina, aer,ulei, lichid de frana | ||||
| DA41000078 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50112000-3 | 17.08.2026 | 4,407 |
| Contract object: volkswagen crafter - inspectie cu schimb ulei, filtru motorina, placute fata-spate. | ||||
| DA40964670 | UNITATEA MILITARA 01357 CUI: 4265884 | 50112000-3 | 10.08.2026 | 2,712 |
| Contract object: transporter t5 - inlocuire parbriz | ||||
| DA40698877 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 50112000-3 | 26.06.2026 | 1,667 |
| Contract object: reparatie auto iveco daily - etrier stanga spate | ||||
| DA40594727 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50112000-3 | 10.06.2026 | 4,240 |
| Contract object: servicii revizii tehnice autovehicule | ||||
| DA40584242 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 50112000-3 | 09.06.2026 | 4,017 |
| Contract object: iveco daily - placute frana fata si spate discuri frana fata, calculator carlig, cablaj | ||||
| DA40349717 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112000-3 | 08.05.2026 | 2,402 |
| Contract object: vw amarok - inspectie service cu schimb ulei si filtru de ulei, filtru aer si filreu polen | ||||
| DA40263127 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50112000-3 | 28.04.2026 | 1,747 |
| Contract object: vw crafter - inspectie service | ||||
| DA40242811 | COMUNA BROSTENI CUI: 4350653 | 50112000-3 | 24.04.2026 | 1,680 |
| Contract object: vw crafter - schimb ulei si filtru de ulei, inspectie service, lichid frana, filreu polen | ||||
| DA40147980 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 50112000-3 | 07.04.2026 | 2,408 |
| Contract object: ford transit - inlocuire maner usa, montat bandou stalp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704988 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 50112000-3 | 17.03.2026 | 4,602 |
| Contract object: revizie auto in garantie | ||||
| DAN1492396 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 02.07.2021 | 13,499 |
| Contract object: servicii de reparatii si intretineri autovehicule, cu asigurare de piese, pneuri, uleiuri | ||||
| DAN1061048 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 34351100-3 | 18.01.2019 | 907 |
| Contract object: amvelope de iarna | ||||
- 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/2846864/api/v1/suppliers/2846864/revenue/api/v1/suppliers/2846864/scores/api/v1/suppliers/2846864/benchmarks/api/v1/red-flags/by-supplier/2846864/api/v1/suppliers/2846864/years/api/v1/suppliers/2846864/cpv/api/v1/suppliers/2846864/clients/api/v1/suppliers/2846864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders