Total revenue
9.12 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
4.49 Mn.
111 purchases
Offline purchases
263,976 RON
32 purchases
Tenders
4.37 Mn.
39 contracts
Won without competition
0.7%
3 of 13 lots
National rate: 34.3%
Ranked 10,113 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 17,618 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 421,069 | 200,064 | 2,488,228 | 3,109,361 | 34.1% | 0.1% | 14 | 2019–2025 |
| COMUNA SFINTESTI CUI: 6692024 | 2,011,679 | — | — | 2,011,679 | 22.1% | 6.8% | 5 | 2021–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 106,477 | 8,594 | 1,129,120 | 1,244,191 | 13.6% | 6.7% | 66 | 2021–2026 |
| COMUNA DRACSENEI CUI: 6692008 | 755,524 | — | 300,000 | 1,055,524 | 11.6% | 2.7% | 8 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 62,299 | — | 435,604 | 497,903 | 5.5% | 2.6% | 16 | 2018–2026 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 466,972 | — | — | 466,972 | 5.1% | 1.5% | 9 | 2018–2020 |
| COMUNA STEJARU CUI: 6692032 | 394,484 | — | — | 394,484 | 4.3% | 1.4% | 4 | 2022–2024 |
| COMUNA CALMATUIU CUI: 4568586 | 74,610 | — | — | 74,610 | 0.8% | 0.2% | 3 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 54,259 | — | 54,259 | 0.6% | 0.0% | 6 | 2018–2026 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 33,703 | — | 20,000 | 53,703 | 0.6% | 0.3% | 7 | 2018–2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 43,876 | — | — | 43,876 | 0.5% | 0.0% | 24 | 2019–2026 |
| COMUNA IZBICENI CUI: 5139868 | 33,083 | — | — | 33,083 | 0.4% | 0.1% | 3 | 2019–2024 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 30,013 | — | — | 30,013 | 0.3% | 0.1% | 3 | 2018–2025 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 13,420 | — | — | 13,420 | 0.2% | 0.7% | 1 | 2021 |
| SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 | 11,966 | — | — | 11,966 | 0.1% | 2.6% | 1 | 2025 |
| COMUNA TROIANUL CUI: 6938081 | 9,705 | — | — | 9,705 | 0.1% | 0.0% | 3 | 2018 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 6,073 | — | — | 6,073 | 0.1% | 0.1% | 2 | 2024–2025 |
| COMUNA SACENI CUI: 7059420 | 5,950 | — | — | 5,950 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BALACI CUI: 18999775 | 3,168 | — | — | 3,168 | 0.0% | 0.5% | 3 | 2019–2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 1,916 | — | — | 1,916 | 0.0% | 0.0% | 2 | 2024–2026 |
| COMUNA MIHAESTI CUI: 5209874 | — | 1,059 | — | 1,059 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41005378 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 50112000-3 | 19.08.2026 | 664 |
| Contract object: servicii de reparatii si intretinere autoturism - tr04rno - adpp | ||||
| DA40834958 | COMUNA CALMATUIU CUI: 4568586 | 14210000-6 | 16.07.2026 | 48,510 |
| Contract object: refuz de ciur concasat | ||||
| DA40758589 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 50110000-9 | 03.07.2026 | 465 |
| Contract object: reparatii autovehicul iveco daily tr04rno - adpp | ||||
| DA40512907 | COMUNA DRACSENEI CUI: 6692008 | 45233142-6 | 29.05.2026 | 123,967 |
| Contract object: lucrari de balastrare si reprofilare drumuri de pamant in comuna dracsenei, judetul teleor | ||||
| DA40448727 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 50112000-3 | 21.05.2026 | 805 |
| Contract object: revizie tehnica anuala si servicii intretinere autovehicul special iveco daily - adpp | ||||
| DA40179231 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 50110000-9 | 16.04.2026 | 3,566 |
| Contract object: servicii de reparatie si intretinere autosanitara tr-16-saj | ||||
| DA40179390 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 50112000-3 | 16.04.2026 | 5,875 |
| Contract object: servicii de reparatie si intretinere autosanitara tr-12-saj | ||||
| DA40182820 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 50110000-9 | 16.04.2026 | 6,436 |
| Contract object: reparatie - iveco daily tr07crv - adpp | ||||
| DA40143131 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 50110000-9 | 07.04.2026 | 8,476 |
| Contract object: servicii de reparatie si intretinere autosanitara tr-19-saj | ||||
| DA40136707 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 50110000-9 | 03.04.2026 | 988 |
| Contract object: servicii de reparatie si intretinere autoturism tr07crv - adpp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845665 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 03.09.2026 | 36,937 |
| Contract object: servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autospecialacu nacela nissan cabstar | ||||
| DAN2395438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 03.03.2025 | 126 |
| Contract object: dstr - servicii de inspectie tehnica a autovehiculelor | ||||
| DAN2357447 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 71631000-0 | 13.01.2025 | 412 |
| Contract object: servicii itp asas scania p400 - mai 33544 - 1 serv<br>servicii itp ambulanta vw - mai 33823- 1 serv<br>servicii itp ambulanta vw - mai 33821- 1 serv | ||||
| DAN2357062 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 31430000-9 | 13.01.2025 | 4,101 |
| Contract object: acumulator varta silver 12v 110ah 920a - 1 buc<br>acumulator varta silver 12 v 80ah 800a (t6) - 1 buc<br>acumulator varta blue 12v 80ah 740a (t5) - 1 buc<br>acumulator varta silver agm 12v 95ah 850a (t6) - 1 buc<br>acumulator varta black 12v 45ah 300a (generator) - 1 buc<br>acumulator rombat cyclon 66ah 540a - 1 buc<br>acumulator varta blue 12v 95ah 800a (touareg) - 1 buc | ||||
| DAN2357020 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 71631000-0 | 13.01.2025 | 193 |
| Contract object: itp scania mai 44732 - 1 serv. | ||||
| DAN2356969 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 34300000-0 | 13.01.2025 | 832 |
| Contract object: stergatoare vw t6 - 8 seturi<br>stergatoare vw t5 - 7 seturi | ||||
| DAN2356335 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 71631000-0 | 10.01.2025 | 403 |
| Contract object: itp scania mai 36561 <br>itp novus mtp mai 30906<br>itp vw t6 mai 50285 | ||||
| DAN2265043 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 13.09.2024 | 193 |
| Contract object: dstr - servicii de inspectie tehnica a pentru utilaje agricole si forestiere | ||||
| DAN2229793 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 71631000-0 | 18.07.2024 | 400 |
| Contract object: achizitie servicii inspectie tehnica periodica auto mai 43621 si mai 51709 | ||||
| DAN2228533 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 71631200-2 | 17.07.2024 | 110 |
| Contract object: achizitie servicii inspectie tehnica periodica dacia duster - mai 38963 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128346 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 50112000-3 | 03.08.2026 | 1,239,720 |
| Contract object: acord-cadru de servicii de reparatie si intretinere a autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta alexandru dimitrie ghica al judetului teleorman pentru o perioada de 24 de luni | ||||
| SCNA1095114 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 10.11.2023 | 920,981 |
| Contract object: lucrare - obiectiv reabilitare drum forestier cartojani | ||||
| SCNA1074608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 17.08.2022 | 648,120 |
| Contract object: lucrari de executie - obiectiv reabilitare drum forestier dandara | ||||
| SCNA1062418 | COMUNA DRACSENEI CUI: 6692008 | 45233142-6 | 06.12.2021 | 300,000 |
| Contract object: executie lucrari - reparatie curente dc 52, comuna dracsenei, judetul teleorman | ||||
| SCNA1037130 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 50110000-9 | 13.01.2021 | 435,604 |
| Contract object: servicii de reparatii auto | ||||
| CAN1013839 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 45500000-2 | 05.11.2020 | 469,000 |
| Contract object: inchiriere de utilaje cu operator | ||||
| SCNA1019496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 10.07.2019 | 919,127 |
| Contract object: lucrari de executie - obiectiv reabilitare df didesti 1 | ||||
- 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/28866091/api/v1/suppliers/28866091/revenue/api/v1/suppliers/28866091/scores/api/v1/suppliers/28866091/benchmarks/api/v1/red-flags/by-supplier/28866091/api/v1/suppliers/28866091/years/api/v1/suppliers/28866091/cpv/api/v1/suppliers/28866091/clients/api/v1/suppliers/28866091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders