Total revenue
2.34 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
39,499 RON
8 purchases
Offline purchases
16,077 RON
4 purchases
Tenders
2.28 Mn.
20 contracts
Won without competition
41.2%
5 of 16 lots
National rate: 34.3%
Ranked 5,300 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MULTITOP SERVICE SRL CUI: 43495116 | 1 | 195,500 | 391,000 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38207509 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50112000-3 | 27.05.2025 | 904 |
| Contract object: servicii reparatie dacia logan b97fkm | ||||
| DA37777242 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50112000-3 | 01.04.2025 | 9,017 |
| Contract object: servicii de raparatie/inlocuire turbosuflanta pentru autoturismul dacia logan, b-136-drf | ||||
| DA37618122 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50112000-3 | 10.03.2025 | 3,449 |
| Contract object: serviciilor de reparatii auto | ||||
| DA37420700 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 50110000-9 | 05.02.2025 | 16,940 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA37387031 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50110000-9 | 30.01.2025 | 2,905 |
| Contract object: reparatie dacia logan b97fkm | ||||
| DA34843431 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50112100-4 | 17.01.2024 | 2,594 |
| Contract object: servicii de reparatii pentru auto marca ford tranzit b 323 drf, aflat in dotarea ajfp if - atcp if | ||||
| DA33867937 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50112120-0 | 24.08.2023 | 1,220 |
| Contract object: inlocuire parbriz dacia duster | ||||
| DA33721304 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 26.07.2023 | 2,470 |
| Contract object: reparatie kit distributie vw crafter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854690 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 15.09.2026 | 748 |
| Contract object: reparatii auto | ||||
| DAN2851260 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 10.09.2026 | 375 |
| Contract object: reparatii auto | ||||
| DAN2765225 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 26.05.2026 | 7,299 |
| Contract object: reparatii auto | ||||
| DAN1986472 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50110000-9 | 23.08.2023 | 7,655 |
| Contract object: serviciu de inlocuire parbrize | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132814 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50112000-3 | 29.09.2026 | 217,304 |
| Contract object: servicii de reparare si intretinere pentru automobilele ce fac parte din parcul auto al cncir s.a. | ||||
| SCNA1131728 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 50112000-3 | 26.03.2026 | 459,245 |
| Contract object: servicii de reparare si intretinere a automobilelor si asigurarea pieselor de schimb necesare repararii parcului de autovehicule apartinand garzii nationale de mediu, pentru anul 2026 | ||||
| CAN1163323 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50110000-9 | 03.03.2026 | 115,201 |
| Contract object: acord cadru privind serviciile de reparare si intretinere, inclusiv itp, pentru autovehiculele multimarca din dotarea parcului auto al curtii de conturi, utilizate atat la sediul central din bucuresti cat si la camerele de conturi / directiile regionale de audit: ilfov, arges, buzau, dambovita, giurgiu, prahova, teleorman | ||||
| CAN1163139 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 23.02.2026 | 940,063 |
| Contract object: servicii de service (intretinere, verificare, reglare, revizii tehnice periodice, inspectii tehnice periodice si reparatii ale defectiunilor aparute si constatate) pentru 28 autovehicule multimarca (renault, dacia, nissan, opel, mitsubishi, peugeot, isuzu, mercedes benz) | ||||
| SCNA1118754 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 50112000-3 | 01.04.2025 | 451,185 |
| Contract object: servicii de reparare si intretinere a automobilelor si asigurarea pieselor de schimb necesare repararii parcului de autovehicule apartinand garzii nationale de mediu, pentru anul 2025 | ||||
| SCNA1099931 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 50112000-3 | 04.03.2024 | 391,000 |
| Contract object: contract de prestari servicii de reparare si intretinere a automobilelor apartinand garzii nationale de mediu 2024 | ||||
- 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/41849349/api/v1/suppliers/41849349/revenue/api/v1/suppliers/41849349/scores/api/v1/suppliers/41849349/benchmarks/api/v1/red-flags/by-supplier/41849349/api/v1/suppliers/41849349/years/api/v1/suppliers/41849349/cpv/api/v1/suppliers/41849349/clients/api/v1/suppliers/41849349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders