Total revenue
628,880 RON
64 client authorities · paid between 2019 and 2026
Direct purchases
389,646 RON
97 purchases
Offline purchases
239,234 RON
14 purchases
Tenders
0 RON
0 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
31.0%
Main client: RAT SRL
National median: 30.2%
Ranked 20,200 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41249838 | UM 02606 BUCURESTI CUI: 24916030 | 09211100-2 | 24.09.2026 | 7,965 |
| Contract object: ulei motor autovehicule | ||||
| DA41218342 | UNITATEA MILITARA 01512 CUI: 4241117 | 24957000-7 | 18.09.2026 | 6,600 |
| Contract object: adblue blausol 2000l | ||||
| DA41180998 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 09211000-1 | 16.09.2026 | 220 |
| Contract object: ulei amestec 2t verde | ||||
| DA41190469 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 34913000-0 | 16.09.2026 | 1,540 |
| Contract object: adv1546739 | ||||
| DA41074715 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 09211100-2 | 01.09.2026 | 3,100 |
| Contract object: lubrifianti pentru autovehicule, conform adv1544481 | ||||
| DA41079311 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 09211100-2 | 01.09.2026 | 5,090 |
| Contract object: lubrefianti auto | ||||
| DA41067747 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 09211100-2 | 01.09.2026 | 7,799 |
| Contract object: lubrifianti auto | ||||
| DA41053439 | UNITATEA MILITARA 01556 CUI: 22365032 | 24957000-7 | 26.08.2026 | 5,200 |
| Contract object: achizitie adblue conform adv1542680 | ||||
| DA41043333 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 34300000-0 | 26.08.2026 | 2,820 |
| Contract object: achizitie piese de schimb auto | ||||
| DA41051371 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34312000-7 | 26.08.2026 | 4,776 |
| Contract object: piese pentru autoturisme - dacia solenza b33ffg, logan b93mnh, b31ykx, b800ykx, b900ykx, pickup b30c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868657 | UNITATEA MILITARA 02043 CUI: 4342944 | 24316000-2 | 30.09.2026 | 1,960 |
| Contract object: apa distilata | ||||
| DAN2868639 | UNITATEA MILITARA 02043 CUI: 4342944 | 24957000-7 | 30.09.2026 | 2,500 |
| Contract object: ad blue | ||||
| DAN2866917 | TEATRUL ION CREANGA CUI: 4266510 | 44423000-1 | 29.09.2026 | 86 |
| Contract object: brat + lamela stergator luneta | ||||
| DAN2763945 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 09211000-1 | 25.05.2026 | 5,310 |
| Contract object: pachet ulei motor | ||||
| DAN2732852 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 34913000-0 | 16.04.2026 | 62 |
| Contract object: stergatoare | ||||
| DAN2706667 | RAT SRL CUI: 2315129 | 24957000-7 | 18.03.2026 | 195,000 |
| Contract object: adblue | ||||
| DAN2681774 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 13.02.2026 | 119 |
| Contract object: ds ilfov furnizare piese autoturisme (c142/4b) | ||||
| DAN2614303 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34913000-0 | 27.11.2025 | 26,992 |
| Contract object: piese auto <br>filtru aer logan 0,9 - origine<br>filtru polen logan 0,9 - origine<br>pompa benzina logan 0,9 - origine, cod 172027342r<br>pompa benzina logan 0,9 - origine, cod 172021904r<br>vas expansiune logan 0,9 - origine, cod 217104354r<br>kit accesorii cu intinzator logan 0,9 - origine, cod 117203336r<br>lame stergator logan 0,9 - origine, cod 288902078r<br>placute frana logan 1,2 - origine, cod 410602581r<br>placute frana logan 1,6 - origine<br>filtru ulei d duster 1,5 dci - origine, cod 152092567r<br>amortizor spate d duster 1,5 dci - origine<br>cardan dacia duster 1,5 dci - origine<br>filtru aer d duster 1,6 - origine<br>electroventilator d duster 1,3 - origine | ||||
| DAN2326460 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34351100-3 | 03.12.2024 | 6,170 |
| Contract object: inlocuire anvelope si lucrari de vulcanizare | ||||
| DAN1976922 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 14810000-2 | 03.08.2023 | 322 |
| Contract object: smirghel | ||||
- 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/38340/api/v1/suppliers/38340/revenue/api/v1/suppliers/38340/scores/api/v1/suppliers/38340/benchmarks/api/v1/red-flags/by-supplier/38340/api/v1/suppliers/38340/years/api/v1/suppliers/38340/cpv/api/v1/suppliers/38340/clients/api/v1/suppliers/38340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders