Total revenue
2.55 Mn.
62 client authorities · paid between 2023 and 2026
Direct purchases
665,509 RON
205 purchases
Offline purchases
77,271 RON
27 purchases
Tenders
1.81 Mn.
55 contracts
Won without competition
29.0%
5 of 34 lots
National rate: 34.3%
Ranked 6,597 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.8%
Main client: SERVICIUL DE AMBULANTA JUDETEAN
National median: 30.2%
Ranked 24,117 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 2,122 | — | 682,997 | 685,119 | 26.8% | 3.3% | 3 | 2024–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 141,027 | — | 238,639 | 379,666 | 14.9% | 0.6% | 7 | 2024–2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 363,038 | 363,038 | 14.2% | 0.0% | 30 | 2023–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 5,086 | — | 346,876 | 351,962 | 13.8% | 0.1% | 10 | 2023–2025 |
| SALUBRIS SA CUI: 14816433 | 95,414 | — | — | 95,414 | 3.7% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 74,992 | — | — | 74,992 | 2.9% | 0.1% | 17 | 2023–2025 |
| CT BUS SA CUI: 188390213601991 | — | — | 68,342 | 68,342 | 2.7% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 58,098 | — | — | 58,098 | 2.3% | 0.1% | 5 | 2023–2025 |
| URBIS SA CUI: 10250004 | 8,870 | — | 44,600 | 53,470 | 2.1% | 0.2% | 18 | 2023–2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44,623 | — | — | 44,623 | 1.8% | 0.0% | 68 | 2024–2025 |
| JUDETUL IASI CUI: 4540712 | — | 34,579 | — | 34,579 | 1.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 25,231 | — | — | 25,231 | 1.0% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | — | 25,064 | — | 25,064 | 1.0% | 0.3% | 5 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 23,499 | — | — | 23,499 | 0.9% | 0.2% | 5 | 2023–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 20,832 | 20,832 | 0.8% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 20,773 | 20,773 | 0.8% | 0.0% | 10 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 18,191 | — | — | 18,191 | 0.7% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 17,831 | — | — | 17,831 | 0.7% | 0.0% | 5 | 2023–2026 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 16,648 | — | — | 16,648 | 0.7% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | — | — | 14,692 | 14,692 | 0.6% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 14,294 | — | — | 14,294 | 0.6% | 0.0% | 4 | 2024–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 12,037 | — | — | 12,037 | 0.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 11,929 | — | — | 11,929 | 0.5% | 0.1% | 3 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 11,658 | — | — | 11,658 | 0.5% | 0.0% | 4 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | — | — | 10,900 | 10,900 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39717798 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 34300000-0 | 27.01.2026 | 3,311 |
| Contract object: piese auto conform adv1513908 | ||||
| DA39695687 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34300000-0 | 22.01.2026 | 269 |
| Contract object: achizitie piese auto | ||||
| DA39685612 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 34300000-0 | 21.01.2026 | 2,645 |
| Contract object: achizitie piese de schimb auto | ||||
| DA39674040 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 34913000-0 | 20.01.2026 | 600 |
| Contract object: tambur furtun aer presiune 30m+2m | ||||
| DA39548164 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 34300000-0 | 16.12.2025 | 6,918 |
| Contract object: produse piese pentru autovehicule, conform adv1510771 | ||||
| DA39537893 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 44423000-1 | 15.12.2025 | 8,465 |
| Contract object: necesar pentru atelier auto conform adv1510816 | ||||
| DA39532339 | PENITENCIARUL MIOVENI CUI: 24972170 | 34324000-4 | 15.12.2025 | 8,481 |
| Contract object: anvelope iveco crossway conform adv1511475 | ||||
| DA39527934 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31610000-5 | 12.12.2025 | 9,450 |
| Contract object: supapa cu buton de deblocare a usii de urgenta | ||||
| DA39525837 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 34913000-0 | 12.12.2025 | 8,787 |
| Contract object: piese auto conform adv1511319 | ||||
| DA39449018 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 05.12.2025 | 348 |
| Contract object: perna aer mercedes citaro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2630109 | RAT SRL CUI: 2315129 | 34322300-3 | 19.01.2026 | 563 |
| Contract object: garnitura cilindru frana prestij | ||||
| DAN2655289 | UNITATEA MILITARA 01512 CUI: 4241117 | 34300000-0 | 14.01.2026 | 4,453 |
| Contract object: consumabile auto | ||||
| DAN2587315 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34330000-9 | 24.10.2025 | 234 |
| Contract object: piese auto | ||||
| DAN2571968 | JUDETUL IASI CUI: 4540712 | 34300000-0 | 09.10.2025 | 34,579 |
| Contract object: notificare trim. ii i- 2025 - achizitii offline - piese de schimb pentru masinile isu | ||||
| DAN2542455 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 34300000-0 | 05.09.2025 | 1,860 |
| Contract object: piese de schimb pentru dacia logan mcv | ||||
| DAN2483574 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34330000-9 | 20.06.2025 | 480 |
| Contract object: piese auto iveco eurocargo | ||||
| DAN2454022 | UNITATEA MILITARA 01369 CUI: 4779052 | 34913000-0 | 15.05.2025 | 1,106 |
| Contract object: piese de schimb | ||||
| DAN2421766 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 02.04.2025 | 17,871 |
| Contract object: piese de schimb auto pentru autovehiculele din dotarea unitatii (piese de schimb pentru dacia duster 1.5 nr vf1hjd40166039637 an 2020: cardan dacia duster 4x4 cod 320003602r origine - 2 buc, bieleta antirasturnare( antibalans)- suport motor origine - 4 buc, set placute frana fata origine - 5 set, set discuri frana - 5 set, plumbi pentru echilibrat jante otel 5 g - 400 buc,plumbi pentru echilibrat jante otel 10 g - 400 buc, plumbi pentru echilibrat jante otel 15 g - 400 buc, plumbi pentru echilibrat jante otel 20 g - 400 buc, plumbi pentru echilibrat jante otel 25 g - 400 buc, plumbi pentru echilibrat jante otel 30 g - 400 buc, plumbi pentru echilibrat jante otel 35 g - 400 buc, contragreutati echilibrare(autoadezive) roti pentru jante de aliaj - 300 buc; piese de schimb pentru dacia logan, 1.5 nr uu1l5220766042547 an 2020: set placute frana fata - 5 set, set discuri frana - 5 set, releu auto cu 5 pini 12 v , 40 a - 20 buc; piese de schimb pentru dacia duster uu1hsdc5g52028800 an 2014: | ||||
| DAN2350210 | APASERV SATU MARE SA CUI: 16844952 | 42913000-9 | 30.12.2024 | 1,868 |
| Contract object: filtre auto anunt adv1458932 | ||||
| DAN2335916 | APASERV SATU MARE SA CUI: 16844952 | 42913000-9 | 13.12.2024 | 1,868 |
| Contract object: anunt adv1458932 sm98aps,sm87,91aps, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153439 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 30.09.2026 | 79,392 |
| Contract object: piese de schimb si accesorii pentru vehicule skoda si dacia - 2 loturi | ||||
| CAN1154738 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 23.09.2026 | 1,442,844 |
| Contract object: acord-cadru de furnizare piese de schimb de origine pentru autovehicule - 2025 | ||||
| CAN1159078 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 01.09.2026 | 48,355 |
| Contract object: acord-cadru de furnizare piese de schimb aftermarket pentru autovehicule - 2025 | ||||
| CAN1141632 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 06.07.2026 | 72,843 |
| Contract object: piese pentru vehicule volkswagen, peugeot - 2 loturi | ||||
| SCNA1130984 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 03.03.2026 | 20,832 |
| Contract object: filtre pentru autovehicule | ||||
| SCNA1123768 | CT BUS SA CUI: 188390213601991 | 42913000-9 | 25.02.2026 | 354,642 |
| Contract object: filtre pentru autobuze | ||||
| CAN1126209 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 03.11.2025 | 586,167 |
| Contract object: piese pentru vehicule ford | ||||
| CAN1112077 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 29.08.2025 | 131,907 |
| Contract object: acord-cadru de furnizare piese de schimb aftermerket pentru autovehicule - 2023 | ||||
| CAN1112078 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 21.08.2025 | 1,989,758 |
| Contract object: acord-cadru de furnizare piese de schimb de origine pentru autovehicule - 2023 | ||||
| SCNA1120446 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 34300000-0 | 19.05.2025 | 362,998 |
| Contract object: furnizare piese si accesorii auto 2025 | ||||
- 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/38689620/api/v1/suppliers/38689620/revenue/api/v1/suppliers/38689620/scores/api/v1/suppliers/38689620/benchmarks/api/v1/red-flags/by-supplier/38689620/api/v1/suppliers/38689620/years/api/v1/suppliers/38689620/cpv/api/v1/suppliers/38689620/clients/api/v1/suppliers/38689620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders