Total revenue
3.96 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
406 purchases
Offline purchases
68,108 RON
58 purchases
Tenders
2.50 Mn.
21 contracts
Won without competition
76.2%
17 of 21 lots
National rate: 34.3%
Ranked 2,366 of 11,028
Won at the estimated value
22.3%
2 of 12 lots
National rate: 1.2%
Ranked 705 of 6,155
Dependence on the main client
30.5%
Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI
National median: 30.2%
Ranked 20,704 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41272352 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 50112000-3 | 28.09.2026 | 7,007 |
| Contract object: reparatii auto b09ymf- adv 1549329 | ||||
| DA41269657 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50110000-9 | 28.09.2026 | 527 |
| Contract object: reparatie auto si inspectie periodica - b 36 byz - dceac | ||||
| DA41251040 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 50112000-3 | 24.09.2026 | 2,360 |
| Contract object: reparatii auto | ||||
| DA41217257 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 50112000-3 | 21.09.2026 | 6,145 |
| Contract object: reparatii auto | ||||
| DA41224038 | UNITATEA MILITARA 01026 CUI: 4193184 | 71631200-2 | 21.09.2026 | 1,322 |
| Contract object: furnizare itp autocare | ||||
| DA41049813 | COMUNA CORBEANCA CUI: 4611538 | 50110000-9 | 25.08.2026 | 100,000 |
| Contract object: servicii de service, intretinere si reparatii auto, precum si efectuarea inspectiilor tehnice period | ||||
| DA40998248 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 50110000-9 | 19.08.2026 | 868 |
| Contract object: constatare sistem franare la automacara mai-49464 | ||||
| DA41013575 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50112000-3 | 19.08.2026 | 905 |
| Contract object: servicii reparatie auto - ford kuga dceac | ||||
| DA40983539 | ECOVOL ILFOV SA CUI: 21551614 | 50116000-1 | 12.08.2026 | 16,341 |
| Contract object: reparatii auto | ||||
| DA40957768 | UNITATEA MILITARA 01867 CUI: 43181393 | 50112000-3 | 07.08.2026 | 1,070 |
| Contract object: serviciu de diagnoza si reparatie vw jetta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845918 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 03.09.2026 | 289 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2839725 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 71631200-2 | 26.08.2026 | 250 |
| Contract object: itp auto 600ymb | ||||
| DAN2839724 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 71631200-2 | 26.08.2026 | 200 |
| Contract object: itp ambulanta | ||||
| DAN2759287 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 19.05.2026 | 2,596 |
| Contract object: serviciu de revizie tehnica anuala | ||||
| DAN2734870 | ECOVOL ILFOV SA CUI: 21551614 | 50100000-6 | 20.04.2026 | 10,004 |
| Contract object: cv servicii reparatie cu piese si alte consumabile incluse | ||||
| DAN2683781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 17.02.2026 | 289 |
| Contract object: itp autocar volvo b35uop | ||||
| DAN2678290 | TEATRUL ODEON CUI: 4316031 | 71631200-2 | 09.02.2026 | 207 |
| Contract object: inspectie tehnica a automobilelor | ||||
| DAN2637001 | CAMERA DEPUTATILOR CUI: 4265795 | 71631200-2 | 22.12.2025 | 2,479 |
| Contract object: servicii de inspectie tehnica periodica, in anul 2026 | ||||
| DAN2548750 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 16.09.2025 | 294 |
| Contract object: itp b 35 uop | ||||
| DAN2530817 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 19.08.2025 | 2,592 |
| Contract object: serviciu de revizie instalatie ac la autobuzul marca man (presetupa, azot, ulei si freon) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122722 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 15.07.2025 | 465,995 |
| Contract object: servicii de intretinere si reparatii pentru autoturismele din dotarea c.n.a.i.r. s.a. - central - lot 1 - dacia, lot 2 - citroen, suzuki, volkswagen, kia si ford | ||||
| CAN1124225 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 04.04.2024 | 421,756 |
| Contract object: achizitie de servicii de intretinere si reparatii pentru autoturismele din dotarea c.n.a.i.r. s.a. - central<br>lot 1 - dacia<br>lot 2 - citroen, suzuki, volkswagen si ford | ||||
| SCNA1082579 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 03.02.2023 | 520,795 |
| Contract object: servicii de intretinere si reparatii pentru autoturismele din dotarea c.n.a.i.r. s.a. - central - lot 1 - dacia; - lot 2 - citroen, suzuki si volkswagen | ||||
| CAN1083590 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50112000-3 | 03.01.2023 | 195,101 |
| Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului dezvoltarii, lucrarilor publice si administratiei | ||||
| SCNA1038294 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50112200-5 | 26.05.2022 | 183,250 |
| Contract object: servicii de revizie tehnica si servicii de inspectie tehnica periodica pentru autovehiculele din cadrul inspectoratului general pentru imigrari | ||||
| SCNA1064838 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 17.01.2022 | 103,493 |
| Contract object: servicii de intretinere si reparatii pentru autoturismele marca citroen, suzuki si volkswagen din dotarea c.n.a.i.r. s.a. - central | ||||
| SCNA1053656 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50112000-3 | 06.01.2022 | 485,442 |
| Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului dezvoltarii, lucrarilor publice si administratiei | ||||
| CAN1035486 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50112000-3 | 01.04.2021 | 26,628 |
| Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului lucrarilor publice, dezvoltarii si administratiei | ||||
| SCNA1047343 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 16.12.2020 | 125,368 |
| Contract object: ,,servicii de intretinere si reparatii pentru autoturismele din dotarea c.n.a.i.r. s.a. - central lot 2 - citroen, suzuki si volkswagen | ||||
| SCNA1018399 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50112000-3 | 04.02.2020 | 520,406 |
| Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului dezvoltarii si administratiei publice | ||||
- 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/4899512/api/v1/suppliers/4899512/revenue/api/v1/suppliers/4899512/scores/api/v1/suppliers/4899512/benchmarks/api/v1/red-flags/by-supplier/4899512/api/v1/suppliers/4899512/years/api/v1/suppliers/4899512/cpv/api/v1/suppliers/4899512/clients/api/v1/suppliers/4899512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders