Total revenue
6.56 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
277 purchases
Offline purchases
34,077 RON
17 purchases
Tenders
5.17 Mn.
3 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
65.6%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 3,768 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41268308 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50112000-3 | 25.09.2026 | 2,128 |
| Contract object: servicii de reparare si intretinere auto ab 13 sja | ||||
| DA41113730 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 50112000-3 | 04.09.2026 | 186 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41048879 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 50112000-3 | 26.08.2026 | 2,010 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA40936302 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 50112000-3 | 04.08.2026 | 744 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA40909659 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 50112000-3 | 30.07.2026 | 712 |
| Contract object: servicii reparare si intretinere auto kia sportage b 130 rrn | ||||
| DA40877464 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 50112000-3 | 23.07.2026 | 1,868 |
| Contract object: servicii reparare si intretinere auto | ||||
| DA40839688 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 50112000-3 | 17.07.2026 | 3,318 |
| Contract object: reparatie curenta inlocuire placute frana fata, spate si discuri spate la autospeciala vw crafter ma | ||||
| DA40681305 | UM 02401 CUI: 4331449 | 50112000-3 | 24.06.2026 | 1,028 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA40623350 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 71631200-2 | 16.06.2026 | 3,540 |
| Contract object: revizie tehnica auto ab11xci | ||||
| DA40495138 | ORAS PLOPENI CUI: 2843779 | 34115200-8 | 27.05.2026 | 130,109 |
| Contract object: achizitionare autoturism pentru uzul primariei orasului plopeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818479 | COMUNA UNIREA CUI: 4562087 | 66515000-3 | 27.07.2026 | 826 |
| Contract object: franciza ab25clu | ||||
| DAN2767701 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 29.05.2026 | 290 |
| Contract object: revizie tehnica pentru autospeciala mai 59412 conform deviz 2026001483/20.05.2026 | ||||
| DAN2722094 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 34913000-0 | 02.04.2026 | 785 |
| Contract object: piese auto | ||||
| DAN2672766 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 02.02.2026 | 1,611 |
| Contract object: revizie tehnica periodica pentru autospeciala mai 59412, conform deviz 2026000132/186/206 | ||||
| DAN2342065 | ORAS TEIUS CUI: 4561960 | 34913000-0 | 19.12.2024 | 883 |
| Contract object: achizitie si inlocuire parbriz | ||||
| DAN2333997 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 50112200-5 | 11.12.2024 | 1,681 |
| Contract object: prelungire contract 3 luni 2025 | ||||
| DAN2159241 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 50112200-5 | 12.04.2024 | 1,261 |
| Contract object: servicii reparatie si intretinere auto | ||||
| DAN2131154 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50110000-9 | 13.03.2024 | 14,739 |
| Contract object: servicii de intretinere tip revizii tehnice periodice | ||||
| DAN2097400 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 34330000-9 | 22.01.2024 | 175 |
| Contract object: stergatoare autoturism skoda | ||||
| DAN2097398 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 34330000-9 | 22.01.2024 | 595 |
| Contract object: grila centrala aer autoturism skoda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136725 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34110000-1 | 12.11.2024 | 735,000 |
| Contract object: furnizarea de autoturisme hibrid plug-in din 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 | ||||
| SCNA1113469 | COMUNA PETRESTI CUI: 3963650 | 34144900-7 | 11.11.2024 | 130,000 |
| Contract object: furnizare vehicule prin programul rabla plus | ||||
| CAN1132541 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34144900-7 | 06.09.2024 | 5,382,245 |
| Contract object: autovehicule electrice:<br>-lot 3 - autoutilitare marfa (vu 5 - 7 mc);<br>-lot 5 - autoturisme cu garda la sol inalta - tip i;<br>-lot 9 - autoturisme - tip 2. | ||||
- 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/33026767/api/v1/suppliers/33026767/revenue/api/v1/suppliers/33026767/scores/api/v1/suppliers/33026767/benchmarks/api/v1/red-flags/by-supplier/33026767/api/v1/suppliers/33026767/years/api/v1/suppliers/33026767/cpv/api/v1/suppliers/33026767/clients/api/v1/suppliers/33026767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders