Total revenue
12.48 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
4.18 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.30 Mn.
8 contracts
Won without competition
41.0%
4 of 8 lots
National rate: 34.3%
Ranked 5,312 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.0%
Main client: SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR
National median: 30.2%
Ranked 16,142 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41258165 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 45223210-1 | 25.09.2026 | 31,589 |
| Contract object: lucrari de amplasare rastel securizat de biciclete | ||||
| DA41201796 | MUNICIPIUL BRASOV CUI: 4384206 | 45223100-7 | 22.09.2026 | 822,028 |
| Contract object: lucrari de construire 3 containere de depozitare securizate pentru biciclete cu rasteluri mobile 50 | ||||
| DA41106123 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50000000-5 | 03.09.2026 | 47,520 |
| Contract object: servicii mentenanta lunara sisteme parcare puzzle parking 04.09.33 | ||||
| DA40837733 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 50000000-5 | 22.07.2026 | 18,750 |
| Contract object: mentenanta anuala container securizat cu 25/50 suporti de biciclete cu/fara panouri fotovoltaice: | ||||
| DA40694257 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 50000000-5 | 24.06.2026 | 510 |
| Contract object: reparatie usa container biciclete str. barajului | ||||
| DA40364330 | ORAS TASNAD CUI: 3897122 | 50800000-3 | 12.05.2026 | 4,000 |
| Contract object: servicii de mentenanta pentru cele doua platforme destinate persoanelor cu handicap | ||||
| DA39408302 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 02.12.2025 | 265,660 |
| Contract object: garaj biciclete- lucrari de construire conainer depozitare - capacitate -50 biciclete | ||||
| DA39141163 | MUNICIPIUL TULCEA CUI: 4321429 | 39151100-6 | 27.10.2025 | 175,134 |
| Contract object: container securizat pentru depozitarea bicicletelor, cu rastel mobil | ||||
| DA38961784 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 50000000-5 | 01.10.2025 | 5,000 |
| Contract object: servicii mentenanta containere securizate de biciclete | ||||
| DA38882122 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 98395000-8 | 18.09.2025 | 5,792 |
| Contract object: servicii inlocuire acces parcari biciclete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107592 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 45262400-5 | 16.07.2024 | 1,500,000 |
| Contract object: lucrari de asamblare, amplasare si punere in functiune parcari biciclete | ||||
| SCNA1104176 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44618100-6 | 20.05.2024 | 349,998 |
| Contract object: container depozitare securizat pentru biciclete tip smart box cu montaj | ||||
| SCNA1103016 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 39151100-6 | 29.04.2024 | 2,000,000 |
| Contract object: furnizare, instalare, prindere de fundatiile existente si punerea in functiune a unsprezece containere pentru biciclete amplasate stradal | ||||
| SCNA1089279 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 45262400-5 | 17.07.2023 | 1,918,125 |
| Contract object: lucrari de asamblare, amplasare si punere in functiune 10 parcari de biciclete in sectorul 6. | ||||
| SCNA1079090 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 39151100-6 | 11.11.2022 | 975,570 |
| Contract object: furnizare produse si executare lucrari pentru realizarea unor containere de biciclete securizate cu rasteluri mobile | ||||
| SCNA1067593 | MUNICIPIUL IASI CUI: 4541580 | 39151100-6 | 31.03.2022 | 197,500 |
| Contract object: furnizare si instalare container securizat pentru biciclete cu minim 50 rastele mobile in municipiului iasi - conform caietului de sarcini | ||||
| CAN1072339 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 39151100-6 | 04.02.2022 | 1,125,928 |
| Contract object: furnizare si instalare a sapte containere securizate pentru biciclete cu rasteluri mobile | ||||
| SCNA1041423 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 39151100-6 | 20.08.2020 | 233,527 |
| Contract object: furnizarea si instalarea a doua containere securizate pentru biciclete cu rasteluri mobile | ||||
- 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/34980901/api/v1/suppliers/34980901/revenue/api/v1/suppliers/34980901/scores/api/v1/suppliers/34980901/benchmarks/api/v1/red-flags/by-supplier/34980901/api/v1/suppliers/34980901/years/api/v1/suppliers/34980901/cpv/api/v1/suppliers/34980901/clients/api/v1/suppliers/34980901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders