Total revenue
518,803 RON
23 client authorities · paid between 2020 and 2026
Direct purchases
433,464 RON
209 purchases
Offline purchases
85,339 RON
61 purchases
Tenders
0 RON
0 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
38.7%
Main client: ORAS STEFANESTI
National median: 30.2%
Ranked 14,288 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
None of the seven supplier indicators found a case here. #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
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 |
|---|---|---|---|---|
| DA41287511 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 50112000-3 | 29.09.2026 | 967 |
| Contract object: lucrari mecanice auto dacia logan ag11sjp | ||||
| DA41278265 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 50112000-3 | 28.09.2026 | 1,467 |
| Contract object: lucrari mecanice auto dacia logan ag12kzj | ||||
| DA41257304 | COMUNA ROCIU CUI: 4469515 | 50112000-3 | 24.09.2026 | 6,058 |
| Contract object: lucrari mecanice auto dacia duster ag18pcr | ||||
| DA41255557 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | 50112000-3 | 24.09.2026 | 1,112 |
| Contract object: servicii reparatie pentru auto cu nr. ag18pos din dotarea adpp stefanesti, jud. arges | ||||
| DA41243652 | COMUNA PUNGHINA CUI: 6449913 | 50112000-3 | 23.09.2026 | 521 |
| Contract object: lucrari intretinere auto dfsk e5 mm011555 | ||||
| DA41221972 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50112000-3 | 21.09.2026 | 1,207 |
| Contract object: reparatie/ revizie auto pentru autoturismul ag-12- ckl , pentru cspd babana | ||||
| DA41218375 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | 34352300-2 | 18.09.2026 | 1,347 |
| Contract object: anvelopa - gripmax - a3220012720gr - 225/75r16c | ||||
| DA41205216 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | 31430000-9 | 17.09.2026 | 1,752 |
| Contract object: acumulator pentru autoutilitara cu nr. de inmatriculare ag14ggb | ||||
| DA41157409 | COMUNA CALINESTI CUI: 5050611 | 34913000-0 | 10.09.2026 | 1,694 |
| Contract object: kit distributie +servicii accesorii | ||||
| DA41149745 | COMUNA GURA PADINII CUI: 16560233 | 50112000-3 | 10.09.2026 | 552 |
| Contract object: lucrari mecanice auto dfsk e5 mm011542 deviz 132079 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842886 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 31.08.2026 | 3,128 |
| Contract object: revizie microbuz scolar marca opel movano cu nr. de inmatriculare ag26pos | ||||
| DAN2827849 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 10.08.2026 | 1,413 |
| Contract object: reparatie autoturism marca dacia lodgy cu nr. de inmatriculare ag17bfp | ||||
| DAN2827831 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 10.08.2026 | 946 |
| Contract object: revizie autoturism marca dacia duster cu nr. de inmatriculare ag20xyv | ||||
| DAN2799201 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 06.07.2026 | 83 |
| Contract object: reparatie tractor rutier utb 683 dt, cu numar de inmatriculare ag08rlh, inlocuit oglinda retrovizoare | ||||
| DAN2776880 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 10.06.2026 | 1,632 |
| Contract object: reparatie autoutilitara renault express cu nr. de inmatriculare ag17svg | ||||
| DAN2776872 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 10.06.2026 | 165 |
| Contract object: servicii privind inlocuirea anvelopelor la microbuzul scolar marca opel movano, cu numar de inmatriculare ag26pos | ||||
| DAN2776863 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 10.06.2026 | 1,607 |
| Contract object: revizie autoturism marca dacia duster cu numar de inmatriculare ag90pos | ||||
| DAN2776822 | ORAS STEFANESTI CUI: 4122574 | 34351100-3 | 10.06.2026 | 2,149 |
| Contract object: anvelope de vara pentru autoturismul marca dacia duster cu nr. de inmatriculare ag90pos | ||||
| DAN2776795 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 10.06.2026 | 1,190 |
| Contract object: reparatie autoturism marca dacia duster cu nr. de inmatriculare ag20xyv | ||||
| DAN2776722 | ORAS STEFANESTI CUI: 4122574 | 50110000-9 | 10.06.2026 | 405 |
| Contract object: reparatie autoutilitara renault express cu nr. de inmatriculare ag17svg | ||||
- 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/42806648/api/v1/suppliers/42806648/revenue/api/v1/suppliers/42806648/scores/api/v1/suppliers/42806648/benchmarks/api/v1/red-flags/by-supplier/42806648/api/v1/suppliers/42806648/years/api/v1/suppliers/42806648/cpv/api/v1/suppliers/42806648/clients/api/v1/suppliers/42806648/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders