Total revenue
14.39 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
447 purchases
Offline purchases
265,119 RON
63 purchases
Tenders
12.30 Mn.
114 contracts
Won without competition
49.4%
29 of 52 lots
National rate: 34.3%
Ranked 4,507 of 11,028
Won at the estimated value
4.1%
1 of 21 lots
National rate: 1.2%
Ranked 1,373 of 6,155
Dependence on the main client
30.6%
Main client: UM 0929
National median: 30.2%
Ranked 20,634 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 12; 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 |
|---|---|---|---|---|
| DA41194237 | UNITATEA MILITARA 02605 CUI: 4221110 | 50112000-3 | 16.09.2026 | 5,124 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||
| DA41161120 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112000-3 | 11.09.2026 | 7,524 |
| Contract object: revizie si reparatie kodiaq style 115epe | ||||
| DA41161093 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112000-3 | 11.09.2026 | 1,312 |
| Contract object: inlocuit acumulator rapid amb 110wmp | ||||
| DA41161068 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112000-3 | 11.09.2026 | 1,322 |
| Contract object: inlocuit regulator tensiune rapid amb 110wmp | ||||
| DA41148706 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 50112000-3 | 09.09.2026 | 8,794 |
| Contract object: reparatie autoturism skoda octavia 111xca | ||||
| DA41014707 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112000-3 | 19.08.2026 | 4,904 |
| Contract object: reparatie kodiaq style tdi 4x4 dsg 107wmp | ||||
| DA41014578 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112000-3 | 19.08.2026 | 2,750 |
| Contract object: reparatie octavia 53wmp | ||||
| DA41014593 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112000-3 | 19.08.2026 | 1,215 |
| Contract object: reparatie passat b8 bmt. 4mot 03wmp | ||||
| DA40953366 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 50112000-3 | 07.08.2026 | 1,264 |
| Contract object: servicii inlocuire ansamblu usa rezervor auto vw id 4 b 304 wmm | ||||
| DA40957017 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112000-3 | 07.08.2026 | 4,683 |
| Contract object: reparatie passat b8 bmt. 4mot 34wmp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816852 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50112000-3 | 24.07.2026 | 1,862 |
| Contract object: reparatii auto vw id.3 - b 123 ebk | ||||
| DAN2776220 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112200-5 | 10.06.2026 | 1,049 |
| Contract object: revizie in perioada de garantie la autovehiculul audi a6 | ||||
| DAN2763424 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112200-5 | 25.05.2026 | 828 |
| Contract object: revizie in perioada de garantie la autovehiculul audi a6 | ||||
| DAN2615826 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 50112000-3 | 02.12.2025 | 1,648 |
| Contract object: servicii de revizie autoturism | ||||
| DAN2528498 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112100-4 | 13.08.2025 | 6,665 |
| Contract object: servicii de reparatie auto | ||||
| DAN2515584 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112100-4 | 25.07.2025 | 8,825 |
| Contract object: servicii de reparatie auto | ||||
| DAN2405998 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 50112000-3 | 17.03.2025 | 2,069 |
| Contract object: reparatie auto skoda-b-53-reg | ||||
| DAN2393745 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50112200-5 | 27.02.2025 | 1,675 |
| Contract object: serviciu de revizie tehnica pentru autovehiculul marca volkswagen touareg | ||||
| DAN2393595 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50112100-4 | 27.02.2025 | 1,902 |
| Contract object: serviciu de reparatie curenta pentru autovehiculul marca volkswagen, tip touareg | ||||
| DAN2334872 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 50112000-3 | 31.01.2025 | 2,195 |
| Contract object: servicii de revizie si reparare autoturism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159155 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 50100000-6 | 14.08.2026 | 79,550 |
| Contract object: servicii de reparaii, intreinere si furnizare piese de schimb si consumabile pentru vehicule de tip volkswagen aflate in parcul auto propriu al cmesb s.a. | ||||
| CAN1152660 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 12.08.2026 | 925,988 |
| Contract object: servicii de service auto | ||||
| SCNA1066229 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 29.07.2026 | 137,156 |
| Contract object: servicii de intretinere,reparatii accidentale si inspectii tehnice periodice pentru autovehiculele volkswagen | ||||
| SCNA1130392 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 02.07.2026 | 505,742 |
| Contract object: acord-cadru de servicii postgarantie de reparare si intretinere a autoturismelor | ||||
| CAN1148174 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 26.03.2026 | 69,014 |
| Contract object: servicii de revizie tehnica auto | ||||
| SCNA1106015 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50112000-3 | 31.12.2025 | 255,604 |
| Contract object: servicii de reparare, intretinere si inspectii tehnice periodice (itp) pentru autoturismele din parcul auto al snn sediul central - 3 loturi - cr 41576 | ||||
| SCNA1122879 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 15.07.2025 | 173,860 |
| Contract object: servicii postgarantie de reparatii si intretinere a autovehiculelor | ||||
| SCNA1116496 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 01.07.2025 | 245,469 |
| Contract object: servicii postgarantie de reparatii si intretinere a autovehiculelor | ||||
| CAN1146612 | CAMERA DEPUTATILOR CUI: 4265795 | 50112000-3 | 12.05.2025 | 467,074 |
| Contract object: servicii de revizii tehnice, intretinere si reparatii, pentru perioada mai - decembrie 2025, a autovehiculelor camerei deputatilor | ||||
| CAN1091082 | UM 0929 CUI: 13624359 | 50112000-3 | 09.04.2025 | 4,395,042 |
| Contract object: acord - cadru prestare servicii inspectii service/revizii tehnice si reparatii curente pentru autovehicule marca volkswagen - audi | ||||
- 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/3578085/api/v1/suppliers/3578085/revenue/api/v1/suppliers/3578085/scores/api/v1/suppliers/3578085/benchmarks/api/v1/red-flags/by-supplier/3578085/api/v1/suppliers/3578085/years/api/v1/suppliers/3578085/cpv/api/v1/suppliers/3578085/clients/api/v1/suppliers/3578085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders