Total revenue
17.96 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
175,671 RON
20 purchases
Offline purchases
224,988 RON
4 purchases
Tenders
17.56 Mn.
26 contracts
Won without competition
48.1%
17 of 27 lots
National rate: 34.3%
Ranked 4,624 of 11,028
Won at the estimated value
27.5%
4 of 9 lots
National rate: 1.2%
Ranked 609 of 6,155
Dependence on the main client
26.4%
Main client: SERVICII PUBLICE IASI SA
National median: 30.2%
Ranked 24,596 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICII PUBLICE IASI SA CUI: 27277063 | 160,721 | 12,501 | 4,563,726 | 4,736,948 | 26.4% | 4.0% | 32 | 2022–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 3,900,000 | 3,900,000 | 21.7% | 0.1% | 1 | 2023 |
| UM 02213 CUI: 4331236 | — | — | 2,243,109 | 2,243,109 | 12.5% | 13.6% | 3 | 2021–2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 1,808,800 | 1,808,800 | 10.1% | 0.2% | 1 | 2026 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | — | 1,176,841 | 1,176,841 | 6.6% | 2.1% | 2 | 2021–2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 212,487 | 430,000 | 642,487 | 3.6% | 0.1% | 3 | 2023 |
| AQUAVAS SA CUI: 17986823 | — | — | 618,000 | 618,000 | 3.4% | 0.1% | 1 | 2026 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | — | — | 568,865 | 568,865 | 3.2% | 0.9% | 1 | 2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 559,000 | 559,000 | 3.1% | 0.1% | 1 | 2026 |
| COMUNA TUDORA CUI: 3672030 | — | — | 491,485 | 491,485 | 2.7% | 1.3% | 1 | 2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 441,000 | 441,000 | 2.5% | 0.1% | 1 | 2023 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | — | — | 386,555 | 386,555 | 2.2% | 4.1% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 370,000 | 370,000 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA BALANESTI CUI: 4898908 | 14,950 | — | — | 14,950 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41037240 | SERVICII PUBLICE IASI SA CUI: 27277063 | 50110000-9 | 24.08.2026 | 2,765 |
| Contract object: pachet revizie | ||||
| DA40510764 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34300000-0 | 29.05.2026 | 15,755 |
| Contract object: pachet revizie | ||||
| DA40472417 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34300000-0 | 26.05.2026 | 13,219 |
| Contract object: pachet revizie auto | ||||
| DA39628857 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34300000-0 | 12.01.2026 | 10,230 |
| Contract object: pachet revizie utilaje standard | ||||
| DA38907525 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34300000-0 | 19.09.2025 | 1,281 |
| Contract object: pachet revizie auto standard | ||||
| DA38906316 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34300000-0 | 19.09.2025 | 631 |
| Contract object: pachet revizie auto standard | ||||
| DA38635930 | SERVICII PUBLICE IASI SA CUI: 27277063 | 71631000-0 | 01.08.2025 | 5,230 |
| Contract object: servicii schimbare ulei buldoexcavator | ||||
| DA38635947 | SERVICII PUBLICE IASI SA CUI: 27277063 | 50110000-9 | 01.08.2025 | 10,900 |
| Contract object: pachet revizie buldoexcavator | ||||
| DA38074453 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34913000-0 | 12.05.2025 | 10,900 |
| Contract object: pachet revizie buldoexcavator | ||||
| DA37381814 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34913000-0 | 31.01.2025 | 8,259 |
| Contract object: pachet revizie incarcator frontal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344005 | SERVICII PUBLICE IASI SA CUI: 27277063 | 71630000-3 | 20.12.2024 | 6,300 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DAN2231672 | SERVICII PUBLICE IASI SA CUI: 27277063 | 71630000-3 | 23.07.2024 | 6,201 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DAN2027088 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50000000-5 | 19.10.2023 | 51,000 |
| Contract object: servicii de inlocuire baterie de racire din cadrul centralei de ventilatie tip loran 20.000 mc - imobil str. lipscani nr. 25 | ||||
| DAN2003827 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39717200-3 | 21.09.2023 | 161,487 |
| Contract object: aparate de aer conditionat (unitati interne/externe) pentru imobilele centralei b.n.r. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134873 | AQUAVAS SA CUI: 17986823 | 34142300-7 | 10.07.2026 | 618,000 |
| Contract object: autobasculanta | ||||
| SCNA1132877 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 34144500-3 | 08.05.2026 | 1,808,800 |
| Contract object: autovidanje cu bazin de 20 mc | ||||
| CAN1162586 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34144410-5 | 12.02.2026 | 559,000 |
| Contract object: vidanja | ||||
| SCNA1119494 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34134200-7 | 23.04.2025 | 450,580 |
| Contract object: autovehicule transport marfa | ||||
| SCNA1110518 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34223200-8 | 13.09.2024 | 448,448 |
| Contract object: autocisterna 8 mc | ||||
| SCNA1110516 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34134200-7 | 13.09.2024 | 512,550 |
| Contract object: autovehicule transport marfa | ||||
| SCNA1109436 | SERVICII PUBLICE IASI SA CUI: 27277063 | 16700000-2 | 22.08.2024 | 500,000 |
| Contract object: tractor agricol | ||||
| SCNA1108171 | SERVICII PUBLICE IASI SA CUI: 27277063 | 43262000-7 | 29.07.2024 | 500,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1107108 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34142300-7 | 09.07.2024 | 370,000 |
| Contract object: autobasculanta 4x2 | ||||
| CAN1114429 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34130000-7 | 28.10.2023 | 6,801,360 |
| Contract object: achizitie autovehicule | ||||
- 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/40583566/api/v1/suppliers/40583566/revenue/api/v1/suppliers/40583566/scores/api/v1/suppliers/40583566/benchmarks/api/v1/red-flags/by-supplier/40583566/api/v1/suppliers/40583566/years/api/v1/suppliers/40583566/cpv/api/v1/suppliers/40583566/clients/api/v1/suppliers/40583566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders