Total revenue
5.26 Mn.
295 client authorities · paid between 2019 and 2026
Direct purchases
4.23 Mn.
618 purchases
Offline purchases
981,929 RON
81 purchases
Tenders
43,295 RON
1 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
69.4%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 3,056 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 12 largest CPV groups, out of 37; the other 25 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,775,254 | 872,518 | — | 3,647,772 | 69.4% | 0.4% | 48 | 2022–2026 |
| RASIROM RA CUI: 7061781 | 111,688 | — | — | 111,688 | 2.1% | 3.8% | 4 | 2020–2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 77,296 | — | — | 77,296 | 1.5% | 0.0% | 5 | 2023–2024 |
| MONETARIA STATULUI RA CUI: 427304 | 68,846 | — | — | 68,846 | 1.3% | 0.1% | 2 | 2021–2025 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 65,253 | — | — | 65,253 | 1.2% | 0.0% | 9 | 2019–2023 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 62,521 | — | 62,521 | 1.2% | 0.0% | 3 | 2021 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 61,576 | — | — | 61,576 | 1.2% | 0.0% | 11 | 2022–2025 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 51,731 | — | — | 51,731 | 1.0% | 0.1% | 2 | 2024–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50,849 | — | — | 50,849 | 1.0% | 0.0% | 8 | 2019–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 48,595 | — | — | 48,595 | 0.9% | 0.0% | 2 | 2024–2026 |
| PUBLISERV VIDELE SRL CUI: 27253188 | 47,350 | — | — | 47,350 | 0.9% | 0.9% | 16 | 2021–2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 46,165 | — | — | 46,165 | 0.9% | 0.0% | 15 | 2021–2025 |
| COMUNA FACAENI CUI: 4365379 | — | — | 43,295 | 43,295 | 0.8% | 0.1% | 1 | 2025 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 29,730 | — | — | 29,730 | 0.6% | 0.0% | 4 | 2023–2025 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 26,854 | — | — | 26,854 | 0.5% | 0.4% | 4 | 2021–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 26,344 | 249 | — | 26,593 | 0.5% | 0.0% | 8 | 2022–2026 |
| COMUNA SACEL CUI: 3627536 | 21,451 | — | — | 21,451 | 0.4% | 0.1% | 5 | 2024–2025 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 19,944 | — | — | 19,944 | 0.4% | 0.2% | 1 | 2020 |
| CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 19,511 | — | — | 19,511 | 0.4% | 0.3% | 9 | 2020–2025 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 19,090 | — | — | 19,090 | 0.4% | 0.1% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 18,508 | — | 18,508 | 0.4% | 0.0% | 26 | 2021–2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 17,110 | — | — | 17,110 | 0.3% | 0.0% | 4 | 2021–2024 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 15,310 | 1,747 | — | 17,057 | 0.3% | 0.1% | 2 | 2022–2023 |
| COMUNA VASILATI CUI: 3796918 | 16,186 | — | — | 16,186 | 0.3% | 0.0% | 3 | 2021–2025 |
| COMUNA ISVOARELE CUI: 16462227 | 14,318 | — | — | 14,318 | 0.3% | 0.2% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41289856 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 31681000-3 | 29.09.2026 | 536 |
| Contract object: pachet electrice | ||||
| DA41270577 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 31681000-3 | 28.09.2026 | 5,757 |
| Contract object: acbizigie contactor generator | ||||
| DA41270305 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 31681000-3 | 28.09.2026 | 5,297 |
| Contract object: pachet electrice | ||||
| DA41232732 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 31681000-3 | 22.09.2026 | 628 |
| Contract object: materiale electrice | ||||
| DA41227764 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 31527000-6 | 22.09.2026 | 357 |
| Contract object: spot incastrat rotund cu led smd 12w alb 6400k 165x155 | ||||
| DA41165990 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 31681000-3 | 11.09.2026 | 6,633 |
| Contract object: pachet comutator aar 400 + presa hidraulica,11207(289)-usamv | ||||
| DA41144804 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 31321210-7 | 09.09.2026 | 315 |
| Contract object: cablu flexibil cupru 3x2.5 mm alb tip myym | ||||
| DA41113972 | SALA POLIVALENTA SA CUI: 33602967 | 31531000-7 | 07.09.2026 | 2,012 |
| Contract object: tub led philips corepro 1500mm 20w 840 2200lm | ||||
| DA41104058 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31500000-1 | 03.09.2026 | 1,090 |
| Contract object: reflector instalator led cu acumulator20 w, 6500 k, 3,7 v, 5000 mah, li-ion, 850 lm, 4 h, ip43 - ima | ||||
| DA40993506 | UM 02499 BUCURESTI CUI: 5129783 | 31214500-4 | 17.08.2026 | 17,296 |
| Contract object: mententanta tablou electri aar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854940 | URBAN SERV SA CUI: 10863076 | 34913000-0 | 15.09.2026 | 48 |
| Contract object: buton pornire b-213 + transport | ||||
| DAN2804820 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 09.07.2026 | 89 |
| Contract object: cap buton dublu iluminat - sb 13 pmm<br>servicii transport | ||||
| DAN2709452 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31681410-0 | 23.03.2026 | 5,164 |
| Contract object: materiale electrice | ||||
| DAN2606053 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 44500000-5 | 18.11.2025 | 28 |
| Contract object: materiale gospodaresti | ||||
| DAN2592320 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31531000-7 | 31.10.2025 | 152 |
| Contract object: bec led spot cu dulie e 27 /220 v - rev suceava | ||||
| DAN2592312 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31527260-6 | 31.10.2025 | 805 |
| Contract object: adaptor dulie g24 4pini 15 mm la e27 - rev suceava | ||||
| DAN2555088 | ORASUL ANINA CUI: 3227912 | 31681000-3 | 24.09.2025 | 129 |
| Contract object: accesorii electrice | ||||
| DAN2517126 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 29.07.2025 | 924 |
| Contract object: contactor 4p, bloc contacte | ||||
| DAN2510778 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31681000-3 | 21.07.2025 | 319 |
| Contract object: materiale electrice | ||||
| DAN2462025 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31220000-4 | 26.05.2025 | 241 |
| Contract object: componente de circuite electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121713 | COMUNA FACAENI CUI: 4365379 | 09331200-0 | 18.06.2025 | 43,295 |
| Contract object: furnizare echipamente - panouri fotovoltaice, invertor si tablou electric pentru infiintarea centrului de colectare a deseurilor prin aport voluntar facaeni - judetul ialomita, cod proiect c3i1a0122000557 | ||||
- 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/36421140/api/v1/suppliers/36421140/revenue/api/v1/suppliers/36421140/scores/api/v1/suppliers/36421140/benchmarks/api/v1/red-flags/by-supplier/36421140/api/v1/suppliers/36421140/years/api/v1/suppliers/36421140/cpv/api/v1/suppliers/36421140/clients/api/v1/suppliers/36421140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders