Total revenue
1.51 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
981,409 RON
78 purchases
Offline purchases
225,437 RON
26 purchases
Tenders
302,521 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
24.2%
Main client: INSPECTIA JUDICIARA
National median: 30.2%
Ranked 26,862 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA41211848 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112200-5 | 21.09.2026 | 1,192 |
| Contract object: s00167 - revizie auto - dsna bucuresti | ||||
| DA41007537 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 50110000-9 | 20.08.2026 | 1,233 |
| Contract object: servicii de intretinere si reparare a autovehiculului cu numarul de inmatriculare b-115-ajt | ||||
| DA40791164 | INSPECTIA JUDICIARA CUI: 30246121 | 50112200-5 | 09.07.2026 | 1,321 |
| Contract object: revizie tehnica de 45.000 km ptr. autoturism ssangyong korando | ||||
| DA40633782 | INSPECTIA JUDICIARA CUI: 30246121 | 50112200-5 | 16.06.2026 | 1,407 |
| Contract object: revizie tehnica de 30.000 km ptr. autoturism ssangyong korando 1.5 gdi | ||||
| DA40457825 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 50112200-5 | 25.05.2026 | 2,098 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
| DA40368058 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 50112200-5 | 13.05.2026 | 2,787 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
| DA40347474 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 50112200-5 | 08.05.2026 | 2,553 |
| Contract object: revizie 60.000 km ssangyong | ||||
| DA40150607 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 50110000-9 | 07.04.2026 | 2,325 |
| Contract object: servicii de intretinere si reparare a autovehiculului cu numarul de inmatriculare b-115-yfe | ||||
| DA39996093 | INSPECTIA JUDICIARA CUI: 30246121 | 31431000-6 | 13.03.2026 | 834 |
| Contract object: acumulator auto 12v x 70ah tip agm | ||||
| DA39981255 | INSPECTIA JUDICIARA CUI: 30246121 | 50112200-5 | 11.03.2026 | 2,114 |
| Contract object: revizie tehnica de 60.000 km ptr. autoturism ssangyong korando 1,5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745707 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 04.05.2026 | 6,062 |
| Contract object: servicii de intretinere pentru autoutilitare pick up ssangyong musso, aflate in perioada de garantie | ||||
| DAN2635935 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50112000-3 | 19.12.2025 | 1,498 |
| Contract object: revizie ssang yong mai61069 | ||||
| DAN2617319 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 03.12.2025 | 1,519 |
| Contract object: revizii si consumabile pentru autoutilitare ssangyong musso, aflate in garantie | ||||
| DAN2593780 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 03.11.2025 | 2,112 |
| Contract object: revizii si consumabile pentru autoutilitare ssangyong musso, aflate in garantie | ||||
| DAN2580639 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50112000-3 | 17.10.2025 | 3,411 |
| Contract object: serviciu de revizie tehnica anuala pentru un autovehicul marca ssangyong musso, an fabricatie 2023, nr. identificare kpax62eespp212189, nr. identificare 1c4jjxr69pw614070 | ||||
| DAN2543496 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 09.09.2025 | 1,753 |
| Contract object: revizii si consumabile pentru autoutilitare ssangyong musso, aflate in garantie | ||||
| DAN2494172 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50113200-2 | 02.07.2025 | 404 |
| Contract object: serviciu revizie tehnicamuuso grand | ||||
| DAN2473713 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 10.06.2025 | 3,859 |
| Contract object: revizii si consumabile pentru autoutilitare ssangyong musso, aflate in garantie | ||||
| DAN2438163 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50113200-2 | 24.04.2025 | 1,358 |
| Contract object: serv. de reparatie saangyong muuso grand | ||||
| DAN2353244 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 08.01.2025 | 1,362 |
| Contract object: revizii si consumabile pentru autoutilitare, pick up 2 bucati, aflate in perioada de garantie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069406 | INSPECTIA JUDICIARA CUI: 30246121 | 34110000-1 | 10.05.2022 | 302,521 |
| Contract object: contract de achizitie publica de produse privind achizitie de autoturisme, categoria suv, cantitate: 4 bucati | ||||
- 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/38044373/api/v1/suppliers/38044373/revenue/api/v1/suppliers/38044373/scores/api/v1/suppliers/38044373/benchmarks/api/v1/red-flags/by-supplier/38044373/api/v1/suppliers/38044373/years/api/v1/suppliers/38044373/cpv/api/v1/suppliers/38044373/clients/api/v1/suppliers/38044373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders