Total revenue
1.46 Mn.
33 client authorities · paid between 2020 and 2026
Direct purchases
905,189 RON
202 purchases
Offline purchases
110,802 RON
25 purchases
Tenders
444,369 RON
37 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.7%
Main client: APA CANAL SA
National median: 30.2%
Ranked 22,289 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA41296672 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 50112200-5 | 30.09.2026 | 1,418 |
| Contract object: servicii finalizare revizie tehnica | ||||
| DA41245749 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 50112200-5 | 23.09.2026 | 3,088 |
| Contract object: servicii de reparatie tinichigerie auto | ||||
| DA41069191 | COMUNA FRUMUSITA CUI: 3952219 | 50112000-3 | 28.08.2026 | 941 |
| Contract object: reparatie auto | ||||
| DA41066086 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 50112000-3 | 28.08.2026 | 2,566 |
| Contract object: deviz reparatie auto serviciu | ||||
| DA41032345 | COMUNA PRIPONESTI CUI: 4322262 | 34144900-7 | 24.08.2026 | 99,174 |
| Contract object: achizitionare autoturism 100% electric, com. priponesti, jud. calati | ||||
| DA41009644 | COMUNA CERTESTI CUI: 4089095 | 34144900-7 | 21.08.2026 | 99,174 |
| Contract object: achzitie autoturism electric | ||||
| DA40931122 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 50112000-3 | 07.08.2026 | 2,691 |
| Contract object: deviz reparatie auto | ||||
| DA40897286 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 50112000-3 | 29.07.2026 | 2,068 |
| Contract object: deviz reparatie opel combo- gl 12 sph | ||||
| DA40760242 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 50112000-3 | 06.07.2026 | 1,213 |
| Contract object: reparatie gl 10 spj | ||||
| DA40694153 | COMUNA FRUMUSITA CUI: 3952219 | 50112000-3 | 24.06.2026 | 4,895 |
| Contract object: revizie dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827738 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 10.08.2026 | 149 |
| Contract object: reparatii auto inclusiv itp | ||||
| DAN2788413 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 24.06.2026 | 99 |
| Contract object: serviciu itp | ||||
| DAN2765259 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 26.05.2026 | 413 |
| Contract object: reparatii auto | ||||
| DAN2696517 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 05.03.2026 | 874 |
| Contract object: reparatii auto | ||||
| DAN2576127 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 50112200-5 | 14.10.2025 | 310 |
| Contract object: repararie dacia dokker- gl 02 spj | ||||
| DAN2576120 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 50112200-5 | 14.10.2025 | 1,227 |
| Contract object: reparatie autoutilitara- gl 08 mxp | ||||
| DAN2537198 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 28.08.2025 | 1,584 |
| Contract object: gl - servicii de reparatii ocazionale auto [50 dsg, ds] | ||||
| DAN2315893 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 18.11.2024 | 109 |
| Contract object: gl - servicii de inspectie tehnica periodica a autovehiculelor [gl 73 dsg] | ||||
| DAN2212450 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50110000-9 | 01.07.2024 | 2,040 |
| Contract object: servicii de revizie tehnica auto galati | ||||
| DAN1997826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 13.09.2023 | 3,647 |
| Contract object: gl - servicii de revizie periodica, intretinere si reparatii autoturisme (gl 17 dsg, gl) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131608 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50110000-9 | 14.01.2026 | 324,785 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand parcului auto al i.t.p.f. iasi - s.t.p.f. vaslui, s.t.p.f. galati si i.t.p.f. iasi - s.t.p.f. iasi - 2024 | ||||
| CAN1147812 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50110000-9 | 13.01.2026 | 179,522 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand parcului auto al i.t.p.f. iasi - s.t.p.f. galati 2025 | ||||
| CAN1111975 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50110000-9 | 09.11.2023 | 71,633 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand parcului auto al i.t.p.f. iasi - s.t.p.f. botosani, s.t.p.f. galati - 2023 | ||||
| CAN1059295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50111000-6 | 17.02.2023 | 93,214 |
| Contract object: servicii de revizii la termen si reparatii ocazionale ale autoturismelor si autoutilitarelor din parcul auto al d.s. galati | ||||
- 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/36554767/api/v1/suppliers/36554767/revenue/api/v1/suppliers/36554767/scores/api/v1/suppliers/36554767/benchmarks/api/v1/red-flags/by-supplier/36554767/api/v1/suppliers/36554767/years/api/v1/suppliers/36554767/cpv/api/v1/suppliers/36554767/clients/api/v1/suppliers/36554767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders