Total revenue
4.21 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
361 purchases
Offline purchases
127,550 RON
11 purchases
Tenders
268,552 RON
6 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
16.6%
Main client: AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE
National median: 30.2%
Ranked 34,439 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
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA41179784 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 66515200-5 | 15.09.2026 | 1,500 |
| Contract object: asiguraritargul gaudeamus radio romania din iasi, 16-20 septembrie, bd. stefan cel mare si sfant | ||||
| DA41102851 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 66512100-3 | 03.09.2026 | 17,989 |
| Contract object: asigurare pentru accidente calatori si bagaje pentru 12 luni. | ||||
| DA41091232 | COMUNA CIOMAGESTI CUI: 4122094 | 66514110-0 | 02.09.2026 | 17,989 |
| Contract object: servicii asigurare auto | ||||
| DA41063017 | COMUNA BOTENI CUI: 4318431 | 66512100-3 | 27.08.2026 | 17,989 |
| Contract object: asigurare microbuz soclar electric | ||||
| DA41031294 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 66514110-0 | 21.08.2026 | 14,000 |
| Contract object: asigurare casco microbuz electric ford | ||||
| DA41008275 | COMUNA BASCOV CUI: 4122078 | 66512100-3 | 19.08.2026 | 3,276 |
| Contract object: asigurarae rca si accidente calatori pentru microbuz scolar ag20nbh | ||||
| DA41001947 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 66512100-3 | 17.08.2026 | 116 |
| Contract object: asigurare pentru accidente calatori si bagaje pentru 12 luni. | ||||
| DA40951531 | JUDETUL ARGES CUI: 4229512 | 66514110-0 | 06.08.2026 | 2,811 |
| Contract object: oferta casco dacia duster | ||||
| DA40898815 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 66516100-1 | 28.07.2026 | 4,030 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) | ||||
| DA40746415 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 66515200-5 | 02.07.2026 | 1,520 |
| Contract object: targul gaudeamus radio romania din brasov, 8 - 12 iulie cf. adv1536461/24.06.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719018 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 66516100-1 | 01.04.2026 | 3,905 |
| Contract object: servicii | ||||
| DAN2509782 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 66516100-1 | 17.07.2025 | 3,103 |
| Contract object: achizitie servicii asigurari raspundere civila auto rca conform anunt de publicitate adv1490866 din 15.07.2025 | ||||
| DAN2497671 | COMUNA STALPENI CUI: 4122558 | 66514110-0 | 07.07.2025 | 7,809 |
| Contract object: casco autobuz scolar | ||||
| DAN2480649 | COMUNA POPESTI CUI: 4469418 | 66516100-1 | 18.06.2025 | 3,806 |
| Contract object: asigurare rca | ||||
| DAN2357576 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 66515000-3 | 13.01.2025 | 2,558 |
| Contract object: serviciu casco dacia duster | ||||
| DAN2243038 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 66514110-0 | 07.08.2024 | 87,275 |
| Contract object: servicii de asigurare tip casco pentru autoturismele snn sa (snn sediul central, sucursala cne cernavoda si sucursala fcn pitesti)-cr 41008 | ||||
| DAN2127476 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 66516100-1 | 06.03.2024 | 4,143 |
| Contract object: polita rca si casco | ||||
| DAN2011653 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 66516100-1 | 03.10.2023 | 3,448 |
| Contract object: r.c.a. volkswagen transporter si mercedes benz atego | ||||
| DAN1784345 | COMUNA CALDARARU CUI: 5010145 | 66516100-1 | 28.10.2022 | 1,197 |
| Contract object: polita rca | ||||
| DAN1483835 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 66516100-1 | 17.06.2021 | 3,934 |
| Contract object: servicii de asigurare rca/casco pentru 1 autoturism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127530 | UM 0175 ISU ARGES CUI: 4317894 | 66516100-1 | 28.08.2026 | 268,552 |
| Contract object: servicii de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de autovehicule (rca cu carte verde) | ||||
- 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/33675390/api/v1/suppliers/33675390/revenue/api/v1/suppliers/33675390/scores/api/v1/suppliers/33675390/benchmarks/api/v1/red-flags/by-supplier/33675390/api/v1/suppliers/33675390/years/api/v1/suppliers/33675390/cpv/api/v1/suppliers/33675390/clients/api/v1/suppliers/33675390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders