Total revenue
1.14 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
737,510 RON
250 purchases
Offline purchases
61,373 RON
41 purchases
Tenders
336,685 RON
2 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
71.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,729 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 472,720 | — | 336,685 | 809,405 | 71.3% | 0.0% | 6 | 2019–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 94,734 | 4,405 | — | 99,139 | 8.7% | 1.6% | 55 | 2018–2026 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 43,125 | 29,784 | — | 72,909 | 6.4% | 2.2% | 80 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 37,551 | — | — | 37,551 | 3.3% | 0.3% | 64 | 2018–2023 |
| COMUNA BACESTI CUI: 3337621 | 28,755 | — | — | 28,755 | 2.5% | 0.1% | 5 | 2023–2026 |
| COMUNA REBRICEA CUI: 3394228 | 20,093 | — | — | 20,093 | 1.8% | 0.1% | 10 | 2022–2023 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | — | 17,756 | — | 17,756 | 1.6% | 0.3% | 5 | 2024–2026 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 457 | 6,748 | — | 7,205 | 0.6% | 0.2% | 24 | 2019–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 7,205 | — | — | 7,205 | 0.6% | 0.0% | 4 | 2025–2026 |
| COMUNA RAFAILA CUI: 16380780 | 6,523 | — | — | 6,523 | 0.6% | 0.0% | 1 | 2024 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 6,238 | — | — | 6,238 | 0.6% | 0.2% | 24 | 2018–2026 |
| COMUNA OLTENESTI CUI: 3337737 | 5,768 | — | — | 5,768 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA COZMESTI CUI: 16670635 | 5,050 | 424 | — | 5,474 | 0.5% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 4,768 | — | — | 4,768 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | — | 1,805 | — | 1,805 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA DANESTI CUI: 4627313 | 1,681 | — | — | 1,681 | 0.2% | 0.0% | 1 | 2021 |
| OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 1,521 | — | — | 1,521 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SOLESTI CUI: 3337583 | 762 | — | — | 762 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GARCENI CUI: 4359652 | — | 451 | — | 451 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA MICLESTI CUI: 3337605 | 448 | — | — | 448 | 0.0% | 0.0% | 4 | 2018 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 111 | — | — | 111 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41269288 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 34300000-0 | 25.09.2026 | 271 |
| Contract object: ad blue | ||||
| DA41156938 | POLITIA LOCALA VASLUI CUI: 17090660 | 50112000-3 | 10.09.2026 | 782 |
| Contract object: piese de schimb conform deviz 0006229 | ||||
| DA41156112 | POLITIA LOCALA VASLUI CUI: 17090660 | 34320000-6 | 10.09.2026 | 1,525 |
| Contract object: piese de schimb conform deviz 0006206 | ||||
| DA41063277 | POLITIA LOCALA VASLUI CUI: 17090660 | 34300000-0 | 27.08.2026 | 252 |
| Contract object: piese de schimb conform deviz 0006170 | ||||
| DA41057337 | POLITIA LOCALA VASLUI CUI: 17090660 | 34300000-0 | 27.08.2026 | 534 |
| Contract object: piese de schimb conform deviz 0006180 | ||||
| DA40832264 | POLITIA LOCALA VASLUI CUI: 17090660 | 34320000-6 | 16.07.2026 | 566 |
| Contract object: piese de schimb conform deviz 0006134 | ||||
| DA40649057 | POLITIA LOCALA VASLUI CUI: 17090660 | 34320000-6 | 17.06.2026 | 182 |
| Contract object: buton reglare scaun | ||||
| DA40622903 | POLITIA LOCALA VASLUI CUI: 17090660 | 34320000-6 | 15.06.2026 | 426 |
| Contract object: piese de schimb conform deviz 0006025 | ||||
| DA40582531 | COMUNA OLTENESTI CUI: 3337737 | 50112000-3 | 10.06.2026 | 5,768 |
| Contract object: reparatii auto dacia duster | ||||
| DA40476753 | POLITIA LOCALA VASLUI CUI: 17090660 | 34320000-6 | 26.05.2026 | 674 |
| Contract object: piese de schimb conform deviz 0005994 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777744 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50112000-3 | 11.06.2026 | 593 |
| Contract object: servicii revizie auto mai35100 | ||||
| DAN2770065 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50112000-3 | 03.06.2026 | 483 |
| Contract object: servicii de revizie auto mai54855 | ||||
| DAN2770055 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50112000-3 | 03.06.2026 | 233 |
| Contract object: servicii de revizie auto mai54712 | ||||
| DAN2754245 | POLITIA LOCALA VASLUI CUI: 17090660 | 50110000-9 | 12.05.2026 | 9,820 |
| Contract object: servicii de reparatii si revizii tehnice automobile 2026 | ||||
| DAN2701831 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 50110000-9 | 11.03.2026 | 2,980 |
| Contract object: reparatii auto | ||||
| DAN2615279 | SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 31434000-7 | 28.11.2025 | 1,805 |
| Contract object: acumulator pentru centrala termica | ||||
| DAN2537704 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 50110000-9 | 29.08.2025 | 1,569 |
| Contract object: reparatii auto | ||||
| DAN2537088 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 50110000-9 | 28.08.2025 | 2,682 |
| Contract object: reparatii auto | ||||
| DAN2536935 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 50110000-9 | 28.08.2025 | 4,203 |
| Contract object: reparatii auto | ||||
| DAN2536489 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 50110000-9 | 27.08.2025 | 6,322 |
| Contract object: reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043300 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 05.11.2020 | 331,458 |
| Contract object: acord - cadru ,,piese, accesorii si servicii de reparare, intretinere pentru autovehicule ds vs 2020 | ||||
| CAN1015267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 07.05.2019 | 303,175 |
| Contract object: contract de servicii servicii de reparare/ intretinere si furnizare piese/ accesorii pentru autovehicule- d.s. vaslui | ||||
- 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/28893037/api/v1/suppliers/28893037/revenue/api/v1/suppliers/28893037/scores/api/v1/suppliers/28893037/benchmarks/api/v1/red-flags/by-supplier/28893037/api/v1/suppliers/28893037/years/api/v1/suppliers/28893037/cpv/api/v1/suppliers/28893037/clients/api/v1/suppliers/28893037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders