Total revenue
149,565 RON
5 client authorities · paid between 2019 and 2026
Direct purchases
94,387 RON
41 purchases
Offline purchases
55,178 RON
25 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 86,225 | 26,476 | — | 112,701 | 75.4% | 0.2% | 47 | 2022–2026 |
| COMUNA PODARI CUI: 4553399 | 5,176 | 14,897 | — | 20,073 | 13.4% | 0.0% | 8 | 2023–2026 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | 13,036 | — | 13,036 | 8.7% | 0.0% | 8 | 2019–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 2,566 | 769 | — | 3,335 | 2.2% | 0.0% | 2 | 2025 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 420 | — | — | 420 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40530905 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 02.06.2026 | 2,616 |
| Contract object: deviz nr 157 , deviz 167 si deviz 165 revizii auto itpf giurgiu | ||||
| DA40517942 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 02.06.2026 | 8,548 |
| Contract object: deviz nr 170 reparatie+manopera, deviz nr.169 reparatie +manopera ,deviz 168/26.03.2026 reparatie | ||||
| DA40010482 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 16.03.2026 | 1,967 |
| Contract object: reparatie+manopera dacia duster mai 51585 spf bechet | ||||
| DA39987127 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 12.03.2026 | 5,819 |
| Contract object: revizie tehnica dacia duster mai 44800, mai 51585, mai 56054, mai 56055, mai 56056 si mai 56057 | ||||
| DA39824709 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 12.02.2026 | 3,314 |
| Contract object: reparatie+manopera dacia duster mai 56054 si nissan pathfinder b-95-shg itpf giurgiu | ||||
| DA39775621 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112000-3 | 04.02.2026 | 1,831 |
| Contract object: revizie tehnica dacia duster mai 47366 si mai 56099 spf bechet | ||||
| DA39738491 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 02.02.2026 | 4,288 |
| Contract object: reparatie dacia duster mai 56055 si mai 47159 spf bechet | ||||
| DA39733238 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112000-3 | 29.01.2026 | 6,488 |
| Contract object: reparatie+manopera dacia duster mai 47159 si mai 47366 spf bechet | ||||
| DA38989708 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 01.10.2025 | 1,691 |
| Contract object: deviz 141/29.09.2025 revizie mai 56099 si deviz 140/26.09.2025 revizie mai 47159 spf bechet | ||||
| DA38642111 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 05.08.2025 | 3,269 |
| Contract object: reparatie si manopera dacia duster mai 47366 spf bechet -deviz 135/21.07.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845251 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 02.09.2026 | 5,898 |
| Contract object: reparatie dacia duster mai 47915 spf piscu vechi | ||||
| DAN2839365 | COMUNA PODARI CUI: 4553399 | 50112000-3 | 25.08.2026 | 3,455 |
| Contract object: servicii de reparatii si intretinere auto duster dj88clp | ||||
| DAN2825665 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 06.08.2026 | 3,149 |
| Contract object: reparatii dacia duster mai 56099 spf bechet si mai 56050 spf bistret | ||||
| DAN2813799 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 21.07.2026 | 2,339 |
| Contract object: reparatie dacia duster mai 56055, mai 56056 si mai 51585 spf bechet | ||||
| DAN2810744 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 16.07.2026 | 7,177 |
| Contract object: reparatie dacia duster mai 47366 , b-95-shg spf bechet si mai 56053 spf bistret | ||||
| DAN2799300 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 06.07.2026 | 5,140 |
| Contract object: reparatie dacia duster mai 56099 si mai 51585 spf bechet | ||||
| DAN2787791 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71356100-9 | 24.06.2026 | 1,569 |
| Contract object: revizie dacia duster mai 56099 si mai 47159 spf bechet | ||||
| DAN2760011 | COMUNA PODARI CUI: 4553399 | 50112000-3 | 20.05.2026 | 6,897 |
| Contract object: servicii de reparare si intretinere automobile | ||||
| DAN2694531 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 03.03.2026 | 579 |
| Contract object: reparatie dacia duster mai 56057 spf bechet | ||||
| DAN2688980 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50110000-9 | 24.02.2026 | 769 |
| Contract object: revizie dj 25 wmt | ||||
- 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/30193698/api/v1/suppliers/30193698/revenue/api/v1/suppliers/30193698/scores/api/v1/suppliers/30193698/benchmarks/api/v1/red-flags/by-supplier/30193698/api/v1/suppliers/30193698/years/api/v1/suppliers/30193698/cpv/api/v1/suppliers/30193698/clients/api/v1/suppliers/30193698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders