Total revenue
26.75 Mn.
264 client authorities · paid between 2018 and 2026
Direct purchases
15.09 Mn.
2,588 purchases
Offline purchases
205,516 RON
138 purchases
Tenders
11.46 Mn.
134 contracts
Won without competition
82.6%
53 of 66 lots
National rate: 34.3%
Ranked 1,883 of 11,028
Won at the estimated value
17.4%
6 of 24 lots
National rate: 1.2%
Ranked 823 of 6,155
Dependence on the main client
13.3%
Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA
National median: 30.2%
Ranked 37,227 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41292828 | JUDETUL BUZAU CUI: 3662495 | 50110000-9 | 29.09.2026 | 1,344 |
| Contract object: revizie dacia duster ii cf deviz | ||||
| DA41292745 | COMUNA POSTA CALNAU CUI: 3724520 | 34144700-5 | 29.09.2026 | 171,134 |
| Contract object: autoutilitara | ||||
| DA41287280 | SPITALUL RMSARAT CUI: 4697653 | 50110000-9 | 29.09.2026 | 2,691 |
| Contract object: revizie si reparatie dacia duster ii cf deviz | ||||
| DA41269231 | JUDETUL BUZAU CUI: 3662495 | 50100000-6 | 29.09.2026 | 5,643 |
| Contract object: reparatie dacia duster ii cf deviz | ||||
| DA41281618 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 50110000-9 | 28.09.2026 | 8,361 |
| Contract object: reparatie renault - trafic cf deviz | ||||
| DA41270379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 50110000-9 | 28.09.2026 | 941 |
| Contract object: revizie dacia jogger vn 10 jxi cf deviz | ||||
| DA41264858 | ORASUL POGOANELE CUI: 3607644 | 50110000-9 | 25.09.2026 | 4,070 |
| Contract object: revizie dacia duster | ||||
| DA41257832 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112000-3 | 24.09.2026 | 1,005 |
| Contract object: revizie dacia noul logan gl34wma | ||||
| DA41242453 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | 50110000-9 | 23.09.2026 | 2,739 |
| Contract object: rvizie dacia sandero 3 cf deviz | ||||
| DA41237578 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 50112000-3 | 22.09.2026 | 2,396 |
| Contract object: reparatie dacia duster cf deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857097 | UM 02417 CUI: 4297584 | 50112200-5 | 17.09.2026 | 4,830 |
| Contract object: servicii revizie si reparatie dacia duster | ||||
| DAN2843772 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 01.09.2026 | 1,407 |
| Contract object: piese auto il21eco - u | ||||
| DAN2833726 | JUDETUL BUZAU CUI: 3662495 | 66510000-8 | 18.08.2026 | 421 |
| Contract object: franciza asigurare bz11wry | ||||
| DAN2809697 | JUDETUL BUZAU CUI: 3662495 | 50112000-3 | 15.07.2026 | 2,902 |
| Contract object: revizie si reparatie autoturism | ||||
| DAN2756641 | JUDETUL BUZAU CUI: 3662495 | 66510000-8 | 14.05.2026 | 418 |
| Contract object: franciza asigurare casco | ||||
| DAN2743120 | JUDETUL BUZAU CUI: 3662495 | 50116500-6 | 29.04.2026 | 148 |
| Contract object: servicii de geometrie roti | ||||
| DAN2714157 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 27.03.2026 | 99 |
| Contract object: serviciu itp remorca | ||||
| DAN2691828 | JUDETUL BUZAU CUI: 3662495 | 66514110-0 | 26.02.2026 | 413 |
| Contract object: servicii asigurare a autovehiculelor | ||||
| DAN2681488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71631200-2 | 12.02.2026 | 985 |
| Contract object: revizie vehicul , manopera si materiale - cspad stilpu | ||||
| DAN2646263 | U M 01476 CUI: 16805821 | 50112000-3 | 04.01.2026 | 1,062 |
| Contract object: servicii de reparatie a autovehiculelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162845 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 50110000-9 | 14.08.2026 | 409,478 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe 2025-2027 | ||||
| SCNA1131228 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50110000-9 | 07.07.2026 | 43,528 |
| Contract object: servicii de reparatii si revizii pentru autovehicule | ||||
| SCNA1120677 | COMPANIA DE APA SA CUI: 22987337 | 50112000-3 | 19.05.2026 | 283 |
| Contract object: servicii de reparatii si intretinere autovehicule parc auto | ||||
| SCNA1115487 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50110000-9 | 05.01.2026 | 174,022 |
| Contract object: servicii de reparatii si revizii pentru autovehicule | ||||
| CAN1131145 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 50110000-9 | 19.11.2025 | 2,201,686 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe 2024-2026 | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1117742 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 20.08.2025 | 1,211,900 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.g.a. vrancea | ||||
| CAN1152658 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 20.08.2025 | 372,768 |
| Contract object: servicii de revizii si reparatii autoturisme | ||||
| SCNA1122247 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50110000-9 | 01.07.2025 | 43,251 |
| Contract object: servicii de intretinere si reparatii auto, servicii de inspectie tehnica periodica pentru autovehiculele aferente parcurilor auto din cadrul sh curtea de arges.<br>lot i- 4 autovehicule aferente parcului auto sh curtea de arges <br>lot ii- 4 autovehicule aferente parcului auto sh curtea de arges-uh buzau | ||||
| CAN1111317 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 04.02.2025 | 239,609 |
| Contract object: acord cadru 2 ani- servicii in postgarantie de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizarea de piese de schimb si materiale de exploatare pentru autotutilitare multimarca ( citroen, fiat, etc.) | ||||
- 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/4103483/api/v1/suppliers/4103483/revenue/api/v1/suppliers/4103483/scores/api/v1/suppliers/4103483/benchmarks/api/v1/red-flags/by-supplier/4103483/api/v1/suppliers/4103483/years/api/v1/suppliers/4103483/cpv/api/v1/suppliers/4103483/clients/api/v1/suppliers/4103483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders