Total revenue
4.52 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
889,737 RON
328 purchases
Offline purchases
137,711 RON
45 purchases
Tenders
3.50 Mn.
109 contracts
Won without competition
30.3%
33 of 76 lots
National rate: 34.3%
Ranked 6,447 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.2%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ
National median: 30.2%
Ranked 16,026 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 36; the other 24 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 |
|---|---|---|---|---|
| DA41266414 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34312000-7 | 25.09.2026 | 1,752 |
| Contract object: furnizare alternator conform adv1549057 | ||||
| DA41081884 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34300000-0 | 01.09.2026 | 550 |
| Contract object: furnizare piese de schimb pentru autovehicule (lot 2), conform adv1545082. | ||||
| DA41075621 | UNITATEA MILITARA 01662 CUI: 4332371 | 34300000-0 | 01.09.2026 | 562 |
| Contract object: simering arbore 04l103151a | ||||
| DA40865448 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112000-3 | 23.07.2026 | 5,648 |
| Contract object: s00166 - reparatie autoturism b-96-cdz | ||||
| DA40868283 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 39831500-1 | 23.07.2026 | 504 |
| Contract object: lichid parbriz vara | ||||
| DA40364776 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 39831500-1 | 14.05.2026 | 522 |
| Contract object: lichid parbriz | ||||
| DA40232625 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34300000-0 | 23.04.2026 | 387 |
| Contract object: furnizare segmenti piston auto | ||||
| DA40103681 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 34300000-0 | 30.03.2026 | 2,199 |
| Contract object: pachet revizii | ||||
| DA40092411 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 34300000-0 | 27.03.2026 | 576 |
| Contract object: achizitie piese de schimb dacia duster | ||||
| DA40079341 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34300000-0 | 26.03.2026 | 988 |
| Contract object: furnizare piese de schimb pentru generatoare conform adv1521269 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819059 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34900000-6 | 28.07.2026 | 775 |
| Contract object: electromotor pentru alimentatorul de apa aeronave din dotarea aeroportului international craiova | ||||
| DAN2819027 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 09211100-2 | 28.07.2026 | 580 |
| Contract object: ulei de motor si apa distilata pentru echipamentele aeroportuare <br>din dotarea aeroportului international craiova | ||||
| DAN2739451 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34900000-6 | 24.04.2026 | 1,051 |
| Contract object: pompa de apa si curea de transmisie pentru scara de pasageri tld - s5 <br>din dotarea aeroportului international craiova | ||||
| DAN2655066 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 31400000-0 | 14.01.2026 | 2,076 |
| Contract object: acumulatori auto - degivror aeronave d4 typhoon safaero | ||||
| DAN2653681 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34320000-6 | 13.01.2026 | 686 |
| Contract object: piese auto (consumabile) pentru echipamentele/autoturismele din dotarea aic | ||||
| DAN2653417 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 43312500-8 | 13.01.2026 | 2,236 |
| Contract object: compresor de aer pentru echipamente aeroportuare din dotarea aic | ||||
| DAN2633910 | UNITATEA MILITARA 01662 CUI: 4332371 | 34325100-2 | 18.12.2025 | 536 |
| Contract object: diverse piese auto | ||||
| DAN2633906 | UNITATEA MILITARA 01662 CUI: 4332371 | 34325100-2 | 18.12.2025 | 5 |
| Contract object: diverse piese auto | ||||
| DAN2580339 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 31400000-0 | 17.10.2025 | 1,001 |
| Contract object: acumulator autospeciala stingere incendii din dotarea aic | ||||
| DAN2536659 | UNITATEA MILITARA 01369 CUI: 4779052 | 35422000-8 | 28.08.2025 | 15,926 |
| Contract object: piese de schimb-oug 114 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153439 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 30.09.2026 | 79,392 |
| Contract object: piese de schimb si accesorii pentru vehicule skoda si dacia - 2 loturi | ||||
| CAN1154738 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 23.09.2026 | 1,442,844 |
| Contract object: acord-cadru de furnizare piese de schimb de origine pentru autovehicule - 2025 | ||||
| CAN1167273 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 50110000-9 | 11.08.2026 | 247,935 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea ipj dolj | ||||
| CAN1141632 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 06.07.2026 | 72,843 |
| Contract object: piese pentru vehicule volkswagen, peugeot - 2 loturi | ||||
| RFDA002480 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 16.06.2026 | 17,680 |
| Contract object: alte piese pentru autocamioane de origine straina | ||||
| RFDA002468 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 34320000-6 | 12.06.2026 | 48,926 |
| Contract object: piese si materiale reparatii pentru autovehicule marca dacia, model logan | ||||
| RFDA002467 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 34320000-6 | 12.06.2026 | 109,850 |
| Contract object: piese si materiale reparatii pentru autovehicule marca dacia, model duster | ||||
| RFDA002464 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 10.06.2026 | 19,060 |
| Contract object: piese pentru transmisie pentru autocamioane de origine straina | ||||
| CAN1124789 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 22.04.2026 | 127,625 |
| Contract object: piese de schimb si accesorii pentru autovehicule tip tatra si iveco | ||||
| CAN1125208 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 22.04.2026 | 255,835 |
| Contract object: piese pentru vehicule mercedes | ||||
- 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/34675428/api/v1/suppliers/34675428/revenue/api/v1/suppliers/34675428/scores/api/v1/suppliers/34675428/benchmarks/api/v1/red-flags/by-supplier/34675428/api/v1/suppliers/34675428/years/api/v1/suppliers/34675428/cpv/api/v1/suppliers/34675428/clients/api/v1/suppliers/34675428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders