Total revenue
520,367 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
464,941 RON
40 purchases
Offline purchases
55,426 RON
10 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
20.4%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 30,736 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | 106,284 | — | — | 106,284 | 20.4% | 0.0% | 1 | 2026 |
| COMUNA SOARS CUI: 4384621 | 15,546 | 26,723 | — | 42,269 | 8.1% | 0.1% | 2 | 2018–2021 |
| COMUNA JIRLAU CUI: 4874690 | 38,991 | — | — | 38,991 | 7.5% | 0.1% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | 31,266 | — | — | 31,266 | 6.0% | 0.0% | 1 | 2019 |
| RATBV SA CUI: 1102556 | 28,606 | — | — | 28,606 | 5.5% | 0.0% | 3 | 2025–2026 |
| COMUNA BIXAD CUI: 16355433 | 28,392 | — | — | 28,392 | 5.5% | 0.2% | 1 | 2025 |
| COMUNA CAVADINESTI CUI: 3347048 | 27,326 | — | — | 27,326 | 5.3% | 0.1% | 1 | 2024 |
| COMUNA MAVRODIN CUI: 4732564 | 24,997 | — | — | 24,997 | 4.8% | 0.1% | 1 | 2026 |
| COMUNA TUSNAD CUI: 4245941 | 21,441 | — | — | 21,441 | 4.1% | 0.1% | 2 | 2019 |
| TURSIB SA CUI: 789401 | — | 21,139 | — | 21,139 | 4.1% | 0.0% | 5 | 2019–2020 |
| COMUNA GHELINTA CUI: 4201945 | 21,098 | — | — | 21,098 | 4.1% | 0.0% | 2 | 2021 |
| COMUNA HOMOCEA CUI: 4350688 | 19,464 | — | — | 19,464 | 3.7% | 0.0% | 1 | 2020 |
| TEGA SA CUI: 8670570 | 19,244 | — | — | 19,244 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA BERZUNTI CUI: 4455480 | 18,032 | — | — | 18,032 | 3.5% | 0.0% | 1 | 2021 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 12,130 | — | — | 12,130 | 2.3% | 0.0% | 3 | 2020–2024 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 5,687 | 4,800 | — | 10,487 | 2.0% | 0.0% | 6 | 2018–2021 |
| MULTI-TRANS SA CUI: 555397 | 7,452 | — | — | 7,452 | 1.4% | 0.1% | 2 | 2025 |
| SERVICII SACELENE SRL CUI: 1129209 | 7,274 | — | — | 7,274 | 1.4% | 0.2% | 1 | 2021 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 7,085 | — | — | 7,085 | 1.4% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 5,469 | — | — | 5,469 | 1.1% | 0.0% | 1 | 2023 |
| SEPSI T-EPTO SRL CUI: 39716308 | 5,397 | — | — | 5,397 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA DEALU MORII CUI: 4352913 | 4,104 | — | — | 4,104 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA OZUN CUI: 4201910 | 3,861 | — | — | 3,861 | 0.7% | 0.0% | 2 | 2021 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | — | 2,640 | — | 2,640 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA BARCANI CUI: 4404710 | 1,653 | — | — | 1,653 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40832965 | RATBV SA CUI: 1102556 | 50110000-9 | 16.07.2026 | 3,855 |
| Contract object: servicii de reconditionare si verificare arbore cotit si biele motor | ||||
| DA40704828 | RATBV SA CUI: 1102556 | 50110000-9 | 25.06.2026 | 19,670 |
| Contract object: reconditionare motor iveco cursor | ||||
| DA40208467 | COMUNA MAVRODIN CUI: 4732564 | 50110000-9 | 21.04.2026 | 24,997 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA40063653 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50110000-9 | 24.03.2026 | 7,085 |
| Contract object: pachet conform oferta pentru reparatie volkswagen | ||||
| DA39916561 | JUDETUL CALARASI CUI: 4294030 | 50110000-9 | 02.03.2026 | 106,284 |
| Contract object: reparatie capitala motor compactor | ||||
| DA39736020 | COMUNA CERNAT CUI: 4404338 | 50110000-9 | 29.01.2026 | 1,311 |
| Contract object: reconditionare chiulasa euro truck f60 | ||||
| DA39564227 | COMUNA BIXAD CUI: 16355433 | 50110000-9 | 17.12.2025 | 28,392 |
| Contract object: reconditionare motor ford 2.0 ecoblue | ||||
| DA39443705 | RATBV SA CUI: 1102556 | 50110000-9 | 04.12.2025 | 5,081 |
| Contract object: reparat chiulasa motor iveco | ||||
| DA39221250 | COMUNA BARCANI CUI: 4404710 | 50110000-9 | 06.11.2025 | 1,653 |
| Contract object: reconditionare chiulasa iveco 2,3 | ||||
| DA39212903 | COMUNA DEALU MORII CUI: 4352913 | 50110000-9 | 05.11.2025 | 4,104 |
| Contract object: reconditionare chiulasa buldoexcavator new holland | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626720 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 50112000-3 | 11.12.2025 | 124 |
| Contract object: servicii auto | ||||
| DAN1270667 | TURSIB SA CUI: 789401 | 50113000-0 | 28.04.2020 | 5,338 |
| Contract object: rectificat motor | ||||
| DAN1266476 | TURSIB SA CUI: 789401 | 50113000-0 | 16.04.2020 | 6,276 |
| Contract object: prelucrari mecanice motor | ||||
| DAN1227376 | TURSIB SA CUI: 789401 | 50113000-0 | 22.01.2020 | 6,014 |
| Contract object: rectificat motor autobuz | ||||
| DAN1139789 | TURSIB SA CUI: 789401 | 50113000-0 | 05.08.2019 | 150 |
| Contract object: rectificat pistoane | ||||
| DAN1139711 | TURSIB SA CUI: 789401 | 50113000-0 | 05.08.2019 | 3,361 |
| Contract object: prelucrari mecanice motor | ||||
| DAN1107335 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50112100-4 | 24.05.2019 | 2,640 |
| Contract object: servicii de reparare auto | ||||
| DAN1081749 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 50114200-9 | 21.03.2019 | 2,400 |
| Contract object: reparatie chiulasa daf | ||||
| DAN1043040 | COMUNA SOARS CUI: 4384621 | 50532100-4 | 17.12.2018 | 26,723 |
| Contract object: reconditionat motor jcb | ||||
| DAN1035097 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 50114200-9 | 27.11.2018 | 2,400 |
| Contract object: servicii de reparare chiulasa daf | ||||
- 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/541120/api/v1/suppliers/541120/revenue/api/v1/suppliers/541120/scores/api/v1/suppliers/541120/benchmarks/api/v1/red-flags/by-supplier/541120/api/v1/suppliers/541120/years/api/v1/suppliers/541120/cpv/api/v1/suppliers/541120/clients/api/v1/suppliers/541120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders