Total revenue
67,154 RON
29 client authorities · paid between 2020 and 2025
Direct purchases
65,460 RON
30 purchases
Offline purchases
1,694 RON
4 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
22.2%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 28,919 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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 14,900 | — | — | 14,900 | 22.2% | 0.0% | 1 | 2020 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 12,850 | — | — | 12,850 | 19.1% | 0.0% | 1 | 2021 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 9,949 | — | — | 9,949 | 14.8% | 0.0% | 2 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 4,749 | — | — | 4,749 | 7.1% | 0.0% | 2 | 2020 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 4,749 | — | — | 4,749 | 7.1% | 0.0% | 1 | 2020 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 3,192 | — | — | 3,192 | 4.8% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 2,400 | — | — | 2,400 | 3.6% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 2,000 | — | — | 2,000 | 3.0% | 0.0% | 1 | 2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 1,647 | — | — | 1,647 | 2.5% | 0.1% | 2 | 2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 1,116 | — | — | 1,116 | 1.7% | 0.0% | 1 | 2024 |
| PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 1,098 | — | — | 1,098 | 1.6% | 0.1% | 2 | 2024–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 1,098 | — | — | 1,098 | 1.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 798 | — | — | 798 | 1.2% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | 700 | — | 700 | 1.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | 523 | — | — | 523 | 0.8% | 0.0% | 2 | 2021 |
| ORASUL NEHOIU CUI: 4055807 | 494 | — | — | 494 | 0.7% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 405 | — | — | 405 | 0.6% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 399 | — | — | 399 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA BELCESTI CUI: 4541211 | 399 | — | — | 399 | 0.6% | 0.0% | 1 | 2023 |
| UM 0908 JANDARMI CUI: 4701533 | 399 | — | — | 399 | 0.6% | 0.0% | 1 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 399 | — | — | 399 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | 399 | — | — | 399 | 0.6% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | 399 | — | — | 399 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA AGAS CUI: 5002983 | 399 | — | — | 399 | 0.6% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 399 | — | — | 399 | 0.6% | 0.0% | 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 |
|---|---|---|---|---|
| DA37327570 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 18110000-3 | 22.01.2025 | 549 |
| Contract object: roba juridica pentru procuror material lux / bos- marimea s | ||||
| DA36090833 | UNITATEA MILITARA 01606 CUI: 4307033 | 38500000-0 | 08.07.2024 | 405 |
| Contract object: tester baterii auto 12v-24v topdon bt200 | ||||
| DA35925477 | COMUNA AGAS CUI: 5002983 | 18110000-3 | 12.06.2024 | 399 |
| Contract object: roba consilier juridic | ||||
| DA35866123 | HIDRO PRAHOVA SA CUI: 16826034 | 18110000-3 | 03.06.2024 | 1,116 |
| Contract object: roba consilier juridic standard | ||||
| DA35839842 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 18110000-3 | 30.05.2024 | 549 |
| Contract object: achizitie de obiecte de inventar | ||||
| DA35771831 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 18110000-3 | 24.05.2024 | 1,098 |
| Contract object: roba juridica pentru procuror material lux / bos | ||||
| DA35664724 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 18110000-3 | 09.05.2024 | 549 |
| Contract object: roba juridica pentru procuror marimea s | ||||
| DA35666785 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 18110000-3 | 09.05.2024 | 1,098 |
| Contract object: achizitia de obiecte de inventar | ||||
| DA35224980 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | 18110000-3 | 11.03.2024 | 399 |
| Contract object: roba consilier juridic | ||||
| DA34177888 | UNITATEA MILITARA 01010 CUI: 15293049 | 31600000-2 | 05.10.2023 | 2,400 |
| Contract object: tester auto multimarca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2353527 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 18222000-1 | 08.01.2025 | 294 |
| Contract object: roba consilier juridic-2 buc.-drdp brasov | ||||
| DAN2159903 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 18300000-2 | 15.04.2024 | 350 |
| Contract object: roba procuror- 1 buc | ||||
| DAN1943421 | TRIBUNALUL MARAMURES CUI: 3695026 | 18110000-3 | 21.06.2023 | 350 |
| Contract object: roba judecator | ||||
| DAN1773821 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 18222000-1 | 13.10.2022 | 700 |
| Contract object: roba premium | ||||
- 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/43115012/api/v1/suppliers/43115012/revenue/api/v1/suppliers/43115012/scores/api/v1/suppliers/43115012/benchmarks/api/v1/red-flags/by-supplier/43115012/api/v1/red-flags/firme-noi/api/v1/suppliers/43115012/years/api/v1/suppliers/43115012/cpv/api/v1/suppliers/43115012/clients/api/v1/suppliers/43115012/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders