Total revenue
45.97 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
2.61 Mn.
308 purchases
Offline purchases
72,688 RON
18 purchases
Tenders
43.29 Mn.
80 contracts
Won without competition
67.5%
44 of 70 lots
National rate: 34.3%
Ranked 3,007 of 11,028
Won at the estimated value
6.7%
5 of 31 lots
National rate: 1.2%
Ranked 1,238 of 6,155
Dependence on the main client
19.2%
Main client: SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA
National median: 30.2%
Ranked 31,927 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 15; the other 3 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VOLVO ROMANIA SRL CUI: 14545865 | 1 | 8,830,586 | 17,661,172 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41161940 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 11.09.2026 | 557 |
| Contract object: reparatie iveco ag 55 bui | ||||
| DA41160147 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 11.09.2026 | 1,361 |
| Contract object: reparatie iveco ag 13 kob | ||||
| DA41160179 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 11.09.2026 | 466 |
| Contract object: reparatie iveco ag 13 koc | ||||
| DA41160198 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 11.09.2026 | 2,653 |
| Contract object: reparatie remorca humbaur i ag22fxg | ||||
| DA41160218 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 11.09.2026 | 2,864 |
| Contract object: reparatie remorca humbaur ii ag22fxh | ||||
| DA41160259 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 11.09.2026 | 14,381 |
| Contract object: reparatie renault ag 10 buf | ||||
| DA41014516 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 19.08.2026 | 13,771 |
| Contract object: reparatie renault ag 10 buh conform deviz | ||||
| DA41013641 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 19.08.2026 | 760 |
| Contract object: reparatie iveco ag 13 koc, conform deviz | ||||
| DA41013630 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 19.08.2026 | 601 |
| Contract object: reparatie renault premium dxi 370 ag-10-buf conform deviz | ||||
| DA41013622 | APA-CANAL 2000 SA CUI: 13009001 | 50114000-7 | 19.08.2026 | 1,618 |
| Contract object: reparatie buldoexcavator jcb 1cx ec seria jcb1cxwskg2451544 conform deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862503 | MUNICIPIUL BACAU CUI: 4278337 | 50531400-0 | 24.09.2026 | 12,317 |
| Contract object: servicii de reparatie si revizie pentru instalatia de ridicat la inaltime | ||||
| DAN2603892 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 14.11.2025 | 4,950 |
| Contract object: serviciul de repararesi intretinere a mijloacelor de ridicat, manipulat si transportat | ||||
| DAN2518565 | MUNICIPIUL BACAU CUI: 4278337 | 50100000-6 | 30.07.2025 | 4,583 |
| Contract object: achizitie servicii de reparatii pentru autovehiculele din dotarea uat municipiul bacau - lot ii - revizie instalatie de ridicat la inaltime: nacela - tip ht 21m uzmanlar platform, serie/an fabricatie 3431/2022, sn=225kg, h=21m, montata pe sasiu bc 11 ygf | ||||
| DAN2509077 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34300000-0 | 17.07.2025 | 1,036 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2269637 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34300000-0 | 20.09.2024 | 1,918 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2267874 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 18.09.2024 | 5,292 |
| Contract object: servicii de revizii si repapare a autovehiculelor si echipamentelor aferente acestora | ||||
| DAN2236948 | MUNICIPIUL BACAU CUI: 4278337 | 50110000-9 | 29.07.2024 | 10,317 |
| Contract object: servicii de reparatii pentru instalatia de ridicat la inaltime bc 11 ygf | ||||
| DAN2029860 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50110000-9 | 25.10.2023 | 6,227 |
| Contract object: reparatii auto | ||||
| DAN2028938 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50110000-9 | 24.10.2023 | 5,338 |
| Contract object: reparatie vl11udm | ||||
| DAN1988679 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 34300000-0 | 28.08.2023 | 2,115 |
| Contract object: reparatie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137326 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34134200-7 | 23.09.2026 | 550,000 |
| Contract object: achizitie autoutilitare | ||||
| CAN1173232 | SALPITFLOR GREEN SA CUI: 27393335 | 34000000-7 | 24.08.2026 | 1,207,789 |
| Contract object: utilaje intretinere si amenajare spatii verzi | ||||
| SCNA1133850 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34144000-8 | 09.06.2026 | 313,000 |
| Contract object: autovehicul specializat cu nacela pentru intretinerea sistemului de iluminat | ||||
| SCNA1129766 | DRUMURI SI PODURI SA CUI: 11766640 | 34144700-5 | 15.01.2026 | 528,000 |
| Contract object: furnizare pachet autoutilitara 7,2 tone, cabina dubla, cu bena basculabila trilateral, noua - 1 bucata + autoutilitara 3,5 tone, cabina dubla, cu bena basculabila trilateral, noua - 1 bucata, cu garantie, livrare si transport inclus la sediul achizitorului. | ||||
| CAN1136941 | SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 | 34144000-8 | 14.11.2024 | 30,411,636 |
| Contract object: achizitie produse pentru sub-investitia 5.b - retehnologizarea smart sa - filiala c.n.t.e.e. transelectrica s.a, din cadrul pnrr - componenta c16. repowereu - 3 loturi | ||||
| CAN1134608 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34131000-4 | 15.10.2024 | 14,173,578 |
| Contract object: auto cu mtma sub 3.5 t | ||||
| CAN1131493 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 34121000-1 | 13.08.2024 | 864,860 |
| Contract object: contract furnizare autobuz, microbuz, autoutilitara n1, autoutilitara n2. | ||||
| SCNA1108446 | JUDETUL GORJ CUI: 4956057 | 34144700-5 | 01.08.2024 | 464,750 |
| Contract object: achizitie autoutilitara transport cadavre -1 buc. si autoutilitara mixta 5+1 locuri si marfa - 1 buc. - 2 loturi | ||||
| SCNA1107279 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34130000-7 | 10.07.2024 | 380,000 |
| Contract object: furnizare autoutilitare 3,5 tone - 2 buc | ||||
| SCNA1106853 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 34130000-7 | 04.07.2024 | 498,710 |
| Contract object: achizitie auto utilitara tip furgon 3,5 t si platforma transport auto 7,2 t<br>lot 1 - achizitie autoutilitara tip furgon 3,5 t<br>lot 2 - achizitie platforma transport auto 7,2 t | ||||
- 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/38258601/api/v1/suppliers/38258601/revenue/api/v1/suppliers/38258601/scores/api/v1/suppliers/38258601/benchmarks/api/v1/red-flags/by-supplier/38258601/api/v1/suppliers/38258601/years/api/v1/suppliers/38258601/cpv/api/v1/suppliers/38258601/clients/api/v1/suppliers/38258601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders