Total revenue
2.45 Mn.
30 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
333,843 RON
48 purchases
Tenders
2.12 Mn.
5 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
54.3%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 6,717 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | — | 444 | — | 444 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | 420 | — | 420 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CIUMESTI CUI: 16350916 | — | 120 | — | 120 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | — | 60 | — | 60 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | 22 | — | 22 | 0.0% | 0.0% | 1 | 2020 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526574 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79980000-7 | 11.08.2025 | 1,877 |
| Contract object: servicii de abonare la platforma de administrare si operare statie de incarcare autovehicule- p-ta c.i.motoas nr.4-medias | ||||
| DAN2430762 | COMUNA MIROSLAVA CUI: 4540461 | 77211100-3 | 10.04.2025 | 19,530 |
| Contract object: servicii silvice | ||||
| DAN2123156 | COMUNA CIUMESTI CUI: 16350916 | 44619000-2 | 29.02.2024 | 120 |
| Contract object: coroana cu florii vii | ||||
| DAN2051237 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 66514110-0 | 22.11.2023 | 1,094 |
| Contract object: polita rca ambulanta spital b 88 azo | ||||
| DAN2051213 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 66514110-0 | 22.11.2023 | 729 |
| Contract object: polita rcaauto b 54 lcr | ||||
| DAN2016678 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 66514110-0 | 09.10.2023 | 2,086 |
| Contract object: achizitie polita tip casco pentru auto dacia dokker b 88 azo | ||||
| DAN1931619 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 03121210-0 | 30.05.2023 | 720 |
| Contract object: furnizare produse - 4buchete flori actv.culturale cf ref.necesit.1221/02.05.2023=320; 4buchete flori actv.culturale cf ref.necesit.1219/02.05.2023=240; 2buchete flori actv.culturale cf ref.necesit.1321/09.05.2023=160; | ||||
| DAN1902487 | JUDETUL VASLUI CUI: 3394171 | 79951000-5 | 13.04.2023 | 20,500 |
| Contract object: servicii organizare schimb de experienta in cadrul proiectului digitalizarea activitatii consiliului judetean vaslui - solutie pentru cresterea eficientei, cod sipoca 1223/ mysmis2014+ 153593 | ||||
| DAN1884049 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44521210-3 | 23.03.2023 | 2,793 |
| Contract object: lacate cu toarta lunga | ||||
| DAN1868724 | COMUNA DOMNESTI CUI: 4221136 | 71319000-7 | 24.02.2023 | 1,500 |
| Contract object: expertiza tehnica modernizare sistem rutier strada pietei, comuna domnesti, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056847 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 38951000-6 | 31.05.2021 | 605,500 |
| Contract object: furnizare analizor rt-pcr cu minim 16 module independente si 500 teste incluse | ||||
| CAN1055465 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132300-6 | 06.05.2021 | 38,694 |
| Contract object: piese de schimb pentru robineti | ||||
| CAN1034400 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79713000-5 | 25.05.2020 | 1,333,808 |
| Contract object: prestarea serviciilor de paza in cadrul r.a.r.-r.a. - lot transilvania | ||||
| CAN1013553 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79930000-2 | 27.03.2019 | 135,000 |
| Contract object: actualizare documentatie tehnico-economica lucrari de reintregire magistrala de fibra optica tronson varciorova-caransebes | ||||
| CAN1012047 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34312500-2 | 20.02.2019 | 7,819 |
| Contract object: set inele etansare, garnitura capac | ||||
- 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/40/api/v1/suppliers/40/revenue/api/v1/suppliers/40/scores/api/v1/suppliers/40/benchmarks/api/v1/red-flags/by-supplier/40/api/v1/red-flags/firme-noi/api/v1/suppliers/40/years/api/v1/suppliers/40/cpv/api/v1/suppliers/40/clients/api/v1/suppliers/40/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders