Total revenue
15.56 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
10.73 Mn.
508 purchases
Offline purchases
344,330 RON
15 purchases
Tenders
4.49 Mn.
41 contracts
Won without competition
67.0%
8 of 11 lots
National rate: 34.3%
Ranked 3,048 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.7%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV
National median: 30.2%
Ranked 38,392 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 20; the other 8 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALMAPART SRL CUI: 13543572 | 1 | 380,000 | 760,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281648 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50000000-5 | 29.09.2026 | 5,262 |
| Contract object: servicii de reparare echipamente speciale - alte defectiuni constatate la iveco magirus mai35157 | ||||
| DA41282545 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34330000-9 | 29.09.2026 | 505 |
| Contract object: achizitie cablu de conectare telecomanda evc 362 | ||||
| DA41274252 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50100000-6 | 28.09.2026 | 5,380 |
| Contract object: reparatii instalatie speciala autoscari magirus mai 45794 si mai 49460 | ||||
| DA41255046 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50413200-5 | 24.09.2026 | 10,970 |
| Contract object: serviciu de revizie la instalatia speciala pentru autoscara iveco magirus m42l cf. anunt adv1548519 | ||||
| DA41232725 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 50000000-5 | 22.09.2026 | 10,500 |
| Contract object: revizie parte speciala autoscara man tgm ptm 32m mai 40189 | ||||
| DA41178163 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 50531400-0 | 15.09.2026 | 31,500 |
| Contract object: revizie tehnica anuala instalatie speciala autoscara magirus m42l - 3 bucati - adv1545282 | ||||
| DA41151485 | JUDETUL DAMBOVITA CUI: 4280205 | 50000000-5 | 11.09.2026 | 9,880 |
| Contract object: inlocuire 4 vane refulare autopompa | ||||
| DA41123186 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 50000000-5 | 08.09.2026 | 24,967 |
| Contract object: inlocuire pulbere stingatoare la 2 autospeciale de salvare si stingere aeroportuare | ||||
| DA41121981 | UM01853 CONSTANTA CUI: 4617824 | 50000000-5 | 07.09.2026 | 3,193 |
| Contract object: reparatie linie cardanica la autospeciala renault psi a-58039 | ||||
| DA41023820 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 50100000-6 | 20.08.2026 | 7,900 |
| Contract object: revizie tehnica anuala magirus m42l cf anunt adv 1539497/15.07.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813140 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50100000-6 | 21.07.2026 | 37,760 |
| Contract object: serviciu de reparatie a instalatiei speciale a autospecialei marca iveco cu numirul de inregistrare mai 34961 | ||||
| DAN2780480 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50100000-6 | 15.06.2026 | 24,900 |
| Contract object: servicii de revizie tehnica periodica la instalatia speciala a autospecialelor marca iveco magirus, cu numar de inregistrare mai 34961, mai 45791, mai 48963, mai 49277. | ||||
| DAN2705280 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 50110000-9 | 17.03.2026 | 92,183 |
| Contract object: nc j-ac335/28.10.2025 servicii de reparatie si revizie tehnica anuala pentru autospeciala isu - iveco magirus | ||||
| DAN2579311 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50110000-9 | 16.10.2025 | 10,240 |
| Contract object: revizie tehnica anuala la instalatia speciala a autospecialei de interventie si salvare de la inaltime, marca iveco, cu nr. de inregistrare mai 47394. | ||||
| DAN2572203 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50000000-5 | 09.10.2025 | 1,642 |
| Contract object: reparatie echipament special | ||||
| DAN2462485 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50110000-9 | 26.05.2025 | 27,495 |
| Contract object: servicii reparatie instalatie speciala scania p400 conform anuntului de publicitate adv1483209 din 23.05.2025 | ||||
| DAN2394862 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50110000-9 | 28.02.2025 | 39,304 |
| Contract object: servicii de reparatii instalatii speciale iveco magirus conform anunt de publicitate nr. adv1467996 din 27.02.2025 | ||||
| DAN2204687 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50110000-9 | 18.06.2024 | 6,426 |
| Contract object: servicii de reparatie la instalatia speciala autoscara iveco magirus, serie sasiu zcfa71tn302669907, an de fabricatie 2017, conform caietului de sarcini anexat anuntului de publicitate adv1431766/14.06.2024 | ||||
| DAN2165843 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50110000-9 | 22.04.2024 | 1,905 |
| Contract object: achizitie servicii reparatii instalatie speciala - autoscara iveco conform anuntului de publicitate nr. adv1421308 din 18.04.2024 | ||||
| DAN2117901 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50110000-9 | 20.02.2024 | 26,100 |
| Contract object: servicii de revizie tehnica la 1 an instalatie speciala de ridicare pentru autoscara iveco magirus m42l, conform anexei anuntului de publicitate adv1407068/15.02.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155234 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50531400-0 | 26.06.2026 | 643,735 |
| Contract object: acord-cadru de prestare a serviciului de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi magirus din parcul auto al isu bucuresti-ilfov | ||||
| CAN1162514 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413200-5 | 06.04.2026 | 760,000 |
| Contract object: servicii de revizii, reparatii si intretinere pentru trei autospeciale de stins incendii si o masina de interventie rapida cu care se asigura limitarea si/sau inlaturarea urmarilor situatiilor de urgenta la obiectivele apartinand cne cernavoda, cr#45245 | ||||
| CAN1112929 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50531400-0 | 08.08.2025 | 592,792 |
| Contract object: acord-cadru de prestare a serviciu de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi magirus din parcul auto al isu bucuresti-ilfov pentru o perioada de 24 luni. | ||||
| CAN1111682 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 50531400-0 | 05.11.2024 | 139,022 |
| Contract object: acord-cadru de prestare servicii de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi pentru o perioada de 24 de luni | ||||
| CAN1058612 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50531400-0 | 29.03.2023 | 280,738 |
| Contract object: acord-cadru de prestare servicii de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi | ||||
| SCNA1056122 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50413200-5 | 01.04.2022 | 529,128 |
| Contract object: servicii de reparare si de intretinere instalatii speciale autospeciale psi, pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta banat al judetului timis | ||||
| CAN1032983 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50531400-0 | 27.03.2021 | 105,986 |
| Contract object: acord-cadru de prestare servicii de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi magirus | ||||
| SCNA1040614 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 60182000-7 | 04.08.2020 | 480,000 |
| Contract object: inchirierea unei autospeciale p.s.i. de capacitate mare si a unei autospeciale p.s.i. de rezerva | ||||
| CAN1025448 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 75251000-0 | 28.11.2019 | 81,586 |
| Contract object: acord - cadru de servicii de prevenire si stingere incendii la competitiile sportive | ||||
| SCNA1020708 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 34144213-4 | 31.07.2019 | 270,000 |
| Contract object: inchiriere autospeciala de stins incendii | ||||
- 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/32715500/api/v1/suppliers/32715500/revenue/api/v1/suppliers/32715500/scores/api/v1/suppliers/32715500/benchmarks/api/v1/red-flags/by-supplier/32715500/api/v1/suppliers/32715500/years/api/v1/suppliers/32715500/cpv/api/v1/suppliers/32715500/clients/api/v1/suppliers/32715500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders