Total revenue
28.39 Mn.
84 client authorities · paid between 2019 and 2026
Direct purchases
12.03 Mn.
156 purchases
Offline purchases
5,178 RON
6 purchases
Tenders
16.36 Mn.
54 contracts
Won without competition
75.6%
57 of 59 lots
National rate: 34.3%
Ranked 2,406 of 11,028
Won at the estimated value
0.0%
0 of 53 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: ADMINISTRATIA STRAZILOR
National median: 30.2%
Ranked 39,316 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | — | 2,910,000 | 2,910,000 | 10.3% | 0.5% | 1 | 2024 |
| COMUNA LAPUS CUI: 3627218 | 217,473 | 872 | 1,255,200 | 1,473,545 | 5.2% | 2.7% | 10 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | — | — | 1,089,000 | 1,089,000 | 3.8% | 5.8% | 1 | 2024 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | — | — | 1,008,400 | 1,008,400 | 3.6% | 22.5% | 1 | 2024 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 315,194 | — | 549,600 | 864,794 | 3.1% | 0.8% | 6 | 2023–2024 |
| COMUNA ARINIS CUI: 3627412 | 308,837 | — | 549,600 | 858,437 | 3.0% | 2.8% | 6 | 2023–2024 |
| COMUNA SOCOND CUI: 3897459 | 215,378 | — | 549,600 | 764,978 | 2.7% | 1.2% | 13 | 2024–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 109,773 | — | 649,800 | 759,573 | 2.7% | 0.4% | 5 | 2024 |
| COMUNA ORASU NOU CUI: 3896844 | 207,033 | — | 549,600 | 756,633 | 2.7% | 3.8% | 8 | 2024–2026 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 204,934 | — | 549,600 | 754,534 | 2.7% | 1.3% | 7 | 2024–2025 |
| COMUNA LAZURI CUI: 4074140 | 203,368 | — | 549,600 | 752,968 | 2.7% | 1.8% | 7 | 2024–2025 |
| COMUNA VISEU DE JOS CUI: 3627889 | — | — | 701,600 | 701,600 | 2.5% | 1.1% | 1 | 2024 |
| COMUNA TARNA MARE CUI: 3897181 | 108,558 | — | 549,600 | 658,158 | 2.3% | 1.0% | 7 | 2024–2026 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 107,156 | — | 549,600 | 656,756 | 2.3% | 1.0% | 5 | 2023–2024 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 239,664 | — | 403,200 | 642,864 | 2.3% | 0.9% | 3 | 2024 |
| COMUNA RECEA CUI: 3627757 | — | — | 640,800 | 640,800 | 2.3% | 0.8% | 2 | 2024 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 107,156 | — | 504,000 | 611,156 | 2.2% | 1.8% | 3 | 2023–2024 |
| COMUNA DOBA CUI: 3963838 | 201,681 | — | 403,200 | 604,881 | 2.1% | 1.5% | 2 | 2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 361,263 | — | 201,600 | 562,863 | 2.0% | 0.4% | 10 | 2023–2026 |
| COMUNA URZICENI CUI: 3963676 | 6,249 | — | 549,600 | 555,849 | 2.0% | 2.4% | 6 | 2024–2026 |
| COMUNA BOGDAN VODA CUI: 3627579 | — | — | 549,600 | 549,600 | 1.9% | 0.8% | 3 | 2024 |
| ORAS LIVADA CUI: 3896852 | 448,929 | — | — | 448,929 | 1.6% | 0.7% | 3 | 2024 |
| COMUNA BUDESTI CUI: 3694667 | 107,870 | — | 201,600 | 309,470 | 1.1% | 0.8% | 3 | 2023–2025 |
| ORAS TASNAD CUI: 3897122 | — | — | 302,400 | 302,400 | 1.1% | 0.2% | 2 | 2024 |
| COMUNA SOHATU CUI: 4445214 | 297,522 | — | — | 297,522 | 1.1% | 0.8% | 3 | 2026 |
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 |
|---|---|---|---|---|
| DA41256596 | COMUNA TARNA MARE CUI: 3897181 | 50110000-9 | 28.09.2026 | 3,495 |
| Contract object: revizie tehnica dfsk e5 | ||||
| DA41259706 | COMUNA SOCOND CUI: 3897459 | 50110000-9 | 24.09.2026 | 1,122 |
| Contract object: revizie tehnica dfsk e5 | ||||
| DA41256547 | COMUNA URZICENI CUI: 3963676 | 50110000-9 | 24.09.2026 | 1,122 |
| Contract object: revizie tehnica dfsk e5 | ||||
| DA41103185 | JUDETUL MARAMURES CUI: 3627315 | 34114000-9 | 03.09.2026 | 155,350 |
| Contract object: furnizare vehicul utilitar pentru stingerea incendiilor - pentru dotarea isu mm | ||||
| DA41078686 | COMUNA SOHATU CUI: 4445214 | 34131000-4 | 31.08.2026 | 99,174 |
| Contract object: camioneta cu bena - electrica - e- truck - varianta standard - rabla afm | ||||
| DA41078706 | COMUNA SOHATU CUI: 4445214 | 34144900-7 | 31.08.2026 | 99,174 |
| Contract object: vehicul plug-in hybrid ev cu 7 locuri - dfsk - suv - rabla afm | ||||
| DA41079426 | COMUNA SOHATU CUI: 4445214 | 34144900-7 | 31.08.2026 | 99,174 |
| Contract object: vehicul plug-in hybrid ev cu 7 locuri - swm - afm rabla | ||||
| DA40983176 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 34131000-4 | 12.08.2026 | 99,174 |
| Contract object: furnizare camioneta electrica tip furgon pentru comuna nicolae balcescu judetul calarasi | ||||
| DA40982948 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 34100000-8 | 12.08.2026 | 198,347 |
| Contract object: furnizare autovehicule pentru comuna nicolae balcescu judetul calarasi | ||||
| DA40941247 | COMUNA GARLA MARE CUI: 4484493 | 34144900-7 | 05.08.2026 | 195,868 |
| Contract object: vehicul plug-in hybrid ev cu 7 locuri - dfsk - suv / vehicul plug-in hybrid ev cu 7 locuri - swm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819640 | COMUNA MIRESU MARE CUI: 3627625 | 50100000-6 | 29.07.2026 | 314 |
| Contract object: servicii de revizie tehnica aixam e truck | ||||
| DAN2799688 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 50112000-3 | 06.07.2026 | 944 |
| Contract object: servicii revizie auto | ||||
| DAN2525614 | COMUNA LAPUS CUI: 3627218 | 50800000-3 | 08.08.2025 | 872 |
| Contract object: revizie | ||||
| DAN2521531 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 50110000-9 | 04.08.2025 | 1,736 |
| Contract object: revizie tehnica kia ceed, doua autotursisme | ||||
| DAN2493732 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 50112000-3 | 02.07.2025 | 1,018 |
| Contract object: intretinere auto | ||||
| DAN2457909 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 31430000-9 | 20.05.2025 | 294 |
| Contract object: acumulator auto 12 v | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115299 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 34144900-7 | 18.12.2024 | 1,008,400 |
| Contract object: furnizare 10 autoturisme noi, pur electrice, prin programul 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 2020-2024, denumit generic rabla plus, pentru parcul auto al centrului cultural nichita stanescu | ||||
| SCNA1114753 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 34144900-7 | 06.12.2024 | 201,600 |
| Contract object: furnizare 2 autotvehicule electrice, prin intermediul programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluant si eficiente din punct de vedere energetic 2020-2024-rabla plus, pentru parcul auto al comunei campulung la tisa, judetul maramures | ||||
| CAN1138192 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34144900-7 | 04.12.2024 | 2,910,000 |
| Contract object: furnizare autovehicule electrice in cadrul 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, 2020-2024 (rabla plus) | ||||
| CAN1138072 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 34144900-7 | 03.12.2024 | 1,089,000 |
| Contract object: contract de furnizare a 11 autoturisme noi, pur electrice | ||||
| SCNA1114133 | COMUNA BUDESTI CUI: 3694667 | 34144900-7 | 25.11.2024 | 201,600 |
| Contract object: furnizare 2 vehicule 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, 2020-2024-rabla plus, pentru parcul auto al comunei budesti | ||||
| SCNA1114055 | ORASUL TARGU LAPUS CUI: 3694861 | 34144900-7 | 21.11.2024 | 201,600 |
| Contract object: furnizarea de 4 autovehicule electrice prinprogramul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluant si eficiente din punct de vedere energetic 2020-2024-rabla plus,<br>pentru parcul auto al orasului targu lapus, judetul maramures | ||||
| SCNA1113955 | COMUNA VISEU DE JOS CUI: 3627889 | 34100000-8 | 20.11.2024 | 847,870 |
| Contract object: furnizare 8 autovehicule electrice prin programul 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 2020-2024 - rabla plus pentru parcul auto al uat viseu de jos. | ||||
| SCNA1113495 | ORAS TASNAD CUI: 3897122 | 34144900-7 | 11.11.2024 | 302,400 |
| Contract object: achizitie de 5 autoturisme pur electrice prin programul 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, 2020-2024 | ||||
| SCNA1113430 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 34144900-7 | 08.11.2024 | 403,200 |
| Contract object: furnizare autovehicule prin programul 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 2020-2024 - rabla plus - lotul 1, 2 si 3 | ||||
| SCNA1113419 | COMUNA LAPUS CUI: 3627218 | 34144900-7 | 08.11.2024 | 751,200 |
| Contract object: furnizare a 7 autotvehicule 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, 2020-2024- rabla plus, pentru parcul auto al comunei lapus | ||||
- 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/32426110/api/v1/suppliers/32426110/revenue/api/v1/suppliers/32426110/scores/api/v1/suppliers/32426110/benchmarks/api/v1/red-flags/by-supplier/32426110/api/v1/suppliers/32426110/years/api/v1/suppliers/32426110/cpv/api/v1/suppliers/32426110/clients/api/v1/suppliers/32426110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders