Total revenue
6.59 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
4.43 Mn.
924 purchases
Offline purchases
189,170 RON
61 purchases
Tenders
1.98 Mn.
9 contracts
Won without competition
96.8%
7 of 8 lots
National rate: 34.3%
Ranked 968 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.8%
Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA
National median: 30.2%
Ranked 37,620 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 12; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41224865 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 71631200-2 | 23.09.2026 | 168 |
| Contract object: itp dacia duster b -04 -ymf | ||||
| DA41218247 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 50112000-3 | 18.09.2026 | 1,171 |
| Contract object: revizie duster | ||||
| DA40948022 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 50112000-3 | 06.08.2026 | 1,940 |
| Contract object: revizie duster | ||||
| DA40947916 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 50112000-3 | 06.08.2026 | 168 |
| Contract object: inspectie tehnica periodica - duster | ||||
| DA40937270 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 71631200-2 | 05.08.2026 | 168 |
| Contract object: serviciu de inspectie tehnica periodica b 123 wfm | ||||
| DA40930865 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 50112000-3 | 04.08.2026 | 1,093 |
| Contract object: revizie duster | ||||
| DA40873400 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 50110000-9 | 28.07.2026 | 1,605 |
| Contract object: revizie auto b123wfm | ||||
| DA40820674 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 50112000-3 | 14.07.2026 | 404 |
| Contract object: achizitionarea de servicii de inspectie tehnica periodica (itp) b 60 vfk, b 60 vge si b 60 vfp | ||||
| DA40740478 | COMUNA CLEJANI CUI: 5026702 | 50112000-3 | 01.07.2026 | 3,445 |
| Contract object: revizie duster | ||||
| DA40638312 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 50112000-3 | 16.06.2026 | 2,778 |
| Contract object: revizie si reparatie dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737683 | UNITATEA MILITARA 02601 CUI: 25974870 | 50112000-3 | 23.04.2026 | 1,200 |
| Contract object: servicii de mentenanta autovehicul transport marfa | ||||
| DAN2705426 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 50112200-5 | 17.03.2026 | 1,747 |
| Contract object: revizie autoturism b115atp | ||||
| DAN2668300 | AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 50112000-3 | 27.01.2026 | 1,382 |
| Contract object: manopera inlocuire piese de schimb/ 87/09.01.2026 | ||||
| DAN2663145 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50110000-9 | 21.01.2026 | 1,477 |
| Contract object: servicii de reparare si intretinere dacia duster | ||||
| DAN2599099 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 50112000-3 | 10.11.2025 | 857 |
| Contract object: servicii de intretinere a autovehiculului si servicii de inlocuire a anvelopelor | ||||
| DAN2523169 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50110000-9 | 05.08.2025 | 2,932 |
| Contract object: reparatie autoturism | ||||
| DAN2496129 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50110000-9 | 04.07.2025 | 1,007 |
| Contract object: revizie | ||||
| DAN2459310 | UNITATEA MILITARA 02472 CUI: 4221039 | 50112000-3 | 22.05.2025 | 773 |
| Contract object: serviciu de revizie dacia duster gkw | ||||
| DAN2420353 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 50112000-3 | 01.04.2025 | 994 |
| Contract object: servicii de reparatie auto | ||||
| DAN2391387 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 50112000-3 | 25.02.2025 | 3,288 |
| Contract object: servicii reparare auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079027 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 34113300-5 | 10.11.2022 | 190,248 |
| Contract object: procedura simplificata online pentru achizitia de autoturism de teren 4x4 | ||||
| SCNA1041838 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 34110000-1 | 31.08.2020 | 416,312 |
| Contract object: achiizitia a 5 autoturisme | ||||
| SCNA1035606 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 34110000-1 | 21.04.2020 | 365,831 |
| Contract object: autoturisme | ||||
| SCNA1029446 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | 34110000-1 | 13.12.2019 | 209,204 |
| Contract object: contract furnizare autoturisme | ||||
| CAN1022115 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 34110000-1 | 25.09.2019 | 152,946 |
| Contract object: contract furnizare 3 autoturisme berlina diesel | ||||
| SCNA1008849 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34100000-8 | 26.11.2018 | 57,743 |
| Contract object: autovehicul cu caroserie de tip combi cu 5 locuri | ||||
| SCNA1007933 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34144700-5 | 12.11.2018 | 175,884 |
| Contract object: autovehicul cu caroserie tip combi cu 5 locuri (prin programul rabla) | ||||
| SCNA1002085 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 34110000-1 | 01.08.2018 | 231,461 |
| Contract object: autoturisme | ||||
| SCNA1001841 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 34144000-8 | 26.07.2018 | 176,497 |
| Contract object: autoutilitare | ||||
- 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/4735170/api/v1/suppliers/4735170/revenue/api/v1/suppliers/4735170/scores/api/v1/suppliers/4735170/benchmarks/api/v1/red-flags/by-supplier/4735170/api/v1/suppliers/4735170/years/api/v1/suppliers/4735170/cpv/api/v1/suppliers/4735170/clients/api/v1/suppliers/4735170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders