Total revenue
20.57 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
1,019 purchases
Offline purchases
742,202 RON
169 purchases
Tenders
15.82 Mn.
54 contracts
Won without competition
42.0%
44 of 55 lots
National rate: 34.3%
Ranked 5,229 of 11,028
Won at the estimated value
4.6%
5 of 28 lots
National rate: 1.2%
Ranked 1,339 of 6,155
Dependence on the main client
23.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 27,560 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 13; the other 1 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41286373 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 50112000-3 | 29.09.2026 | 1,490 |
| Contract object: revizie dacia duster | ||||
| DA41273716 | INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 | 50112000-3 | 28.09.2026 | 2,504 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
| DA41240092 | INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 | 50112000-3 | 22.09.2026 | 848 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
| DA41239534 | INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 | 50112000-3 | 22.09.2026 | 2,634 |
| Contract object: revizie dacia duster | ||||
| DA41207411 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 50112000-3 | 17.09.2026 | 2,094 |
| Contract object: revizie si reparatie dupa control de rampa dacia duster | ||||
| DA41189142 | DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 | 50112000-3 | 15.09.2026 | 2,771 |
| Contract object: revizie dacia duster | ||||
| DA41145995 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 50112000-3 | 09.09.2026 | 270 |
| Contract object: revizie renault zoe | ||||
| DA41053725 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 50112000-3 | 26.08.2026 | 2,055 |
| Contract object: revizie dacia duster | ||||
| DA41051196 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 50112000-3 | 26.08.2026 | 923 |
| Contract object: revizie dacia duster | ||||
| DA41051226 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 50112000-3 | 26.08.2026 | 898 |
| Contract object: revizie dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 26.08.2026 | 965 |
| Contract object: ds ilfov - servicii de reparare autoturisme (c357) | ||||
| DAN2805392 | ECOVOL ILFOV SA CUI: 21551614 | 50111000-6 | 10.07.2026 | 1,684 |
| Contract object: cv servicii cf deviz/factura | ||||
| DAN2797011 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 50112000-3 | 02.07.2026 | 196 |
| Contract object: control rampa b 103 shd | ||||
| DAN2759334 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 19.05.2026 | 4,528 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2757967 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 18.05.2026 | 1,723 |
| Contract object: ds ilfov servicii de reparare autoturisme (c357/cxr) | ||||
| DAN2750827 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 50112000-3 | 07.05.2026 | 704 |
| Contract object: servicii revizie auto | ||||
| DAN2738102 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71631200-2 | 23.04.2026 | 215 |
| Contract object: serviccii de inspectie tehnica periodica la b-154-dfr | ||||
| DAN2693033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 02.03.2026 | 155 |
| Contract object: ds ilfov servicii de inspectie tehnica periodica autoturisme vks (c350 ) | ||||
| DAN2684820 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 50112000-3 | 18.02.2026 | 1,212 |
| Contract object: reparatii service duster | ||||
| DAN2674459 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50112000-3 | 03.02.2026 | 9,507 |
| Contract object: serviciu de revizie tehnica la 21 de dusteruri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084717 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 50112000-3 | 14.08.2026 | 315,546 |
| Contract object: servicii de reparare, intretinere, asigurare piese de schimb si accesorii auto pentru autovehicule pentru 26 autoturisme (18 autoturisme duster cu tractiune 4x4 si 8 autoturisme renault hybrid plug-in) ( post- garantie) | ||||
| CAN1139781 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50110000-9 | 09.07.2026 | 1,722,655 |
| Contract object: servicii de service( intretinere-revizii tehnice periodice si reparatii ale defectiunilor) cu asigurarea pieselor de schimb, pentru autovehiculele din dotarea c.n.a.b - a.i.h.c.b si a.i.b.b av:<br>lotul i-51 autovehicule marca dacia duster;<br>lotul ii-30 autovehicule marca renault, dacia, nissan, opel, mitsubishi, peugeot, isuzu, mercedes, scania, rema;<br>lotul iii -7 autovehicule marca volkswagen. | ||||
| CAN1119693 | UM 0929 CUI: 13624359 | 50112000-3 | 09.07.2026 | 3,202,713 |
| Contract object: prestare servicii de revizii tehnice si reparatii curente pentru autovehicule marca dacia - renault | ||||
| CAN1148174 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 26.03.2026 | 69,014 |
| Contract object: servicii de revizie tehnica auto | ||||
| SCNA1125286 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50100000-6 | 17.09.2025 | 350,000 |
| Contract object: revizii tehnice si reparatii autovehicule cu masa < 3.5 tone | ||||
| CAN1153902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 09.09.2025 | 1,537,489 |
| Contract object: repararea si intretinerea autoturismelor fara garantie (alte marci, ford si volkswagen), sediul central | ||||
| SCNA1123644 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50100000-6 | 29.08.2025 | 120,136 |
| Contract object: servicii de intretinere (revizie tehnica periodica) a autovehiculelor marca dacia si renault | ||||
| CAN1142470 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50110000-9 | 26.02.2025 | 1,731,900 |
| Contract object: servicii de service (intretinere -revizii periodice, inspectii tehnice periodice si reparatii ale defectiunilor) cu asigurarea pieselor de schimb pentru autovehiculele marca dacia duster si renault clio zen din dotarea cnab sa - aihcb si aibb av | ||||
| SCNA1112752 | COMUNA OBARSIA CUI: 5139710 | 34144900-7 | 28.10.2024 | 289,740 |
| Contract object: achizitia de autovehicule full electrice prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic finantat din fondul pentru mediu 2020-2024 pentru comuna obarsia | ||||
| SCNA1111542 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50100000-6 | 23.10.2024 | 64,013 |
| Contract object: servicii de intretinere (revizie tehnica periodica) a autovehiculelor marca renault si dacia | ||||
- 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/29300928/api/v1/suppliers/29300928/revenue/api/v1/suppliers/29300928/scores/api/v1/suppliers/29300928/benchmarks/api/v1/red-flags/by-supplier/29300928/api/v1/suppliers/29300928/years/api/v1/suppliers/29300928/cpv/api/v1/suppliers/29300928/clients/api/v1/suppliers/29300928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders