Total revenue
8.66 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
29 purchases
Offline purchases
306,198 RON
6 purchases
Tenders
6.99 Mn.
10 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
45.7%
Main client: DIRECTIA NATIONALA DE PROBATIUNE
National median: 30.2%
Ranked 10,264 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | — | — | 3,958,712 | 3,958,712 | 45.7% | 17.7% | 9 | 2024–2025 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | — | — | 3,030,930 | 3,030,930 | 35.0% | 4.1% | 1 | 2020 |
| GARDA FORESTIERA FOCSANI CUI: 16435869 | 384,395 | 193,277 | — | 577,672 | 6.7% | 7.1% | 4 | 2023–2026 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 191,924 | — | — | 191,924 | 2.2% | 1.1% | 2 | 2022–2023 |
| FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 107,106 | — | — | 107,106 | 1.2% | 4.1% | 1 | 2026 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | — | 96,639 | — | 96,639 | 1.1% | 1.3% | 1 | 2024 |
| GARDA FORESTIERA TIMISOARA CUI: 16420620 | 94,900 | — | — | 94,900 | 1.1% | 3.9% | 1 | 2026 |
| GARDA FORESTIERA PLOIESTI CUI: 13682503 | 94,900 | — | — | 94,900 | 1.1% | 1.5% | 1 | 2026 |
| GARDA FORESTIERA BUCURESTI CUI: 16431727 | 94,900 | — | — | 94,900 | 1.1% | 2.7% | 1 | 2026 |
| GARDA FORESTIERA NATIONALA CUI: 47716490 | 94,900 | — | — | 94,900 | 1.1% | 4.1% | 1 | 2026 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 71,710 | — | — | 71,710 | 0.8% | 0.0% | 1 | 2022 |
| JUDETUL BOTOSANI CUI: 3372955 | 67,226 | — | — | 67,226 | 0.8% | 0.0% | 1 | 2019 |
| TOPODENISIM SRL CUI: 40700763 | 62,376 | — | — | 62,376 | 0.7% | 61.0% | 1 | 2019 |
| ADA & ALS EVENTS SRL CUI: 40700771 | 62,376 | — | — | 62,376 | 0.7% | 63.5% | 1 | 2019 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 31,189 | — | — | 31,189 | 0.4% | 0.0% | 7 | 2020–2025 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | 13,160 | — | 13,160 | 0.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 5,907 | — | — | 5,907 | 0.1% | 0.1% | 3 | 2023–2025 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 2,297 | 1,184 | — | 3,481 | 0.0% | 0.0% | 3 | 2018–2020 |
| ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | — | 1,243 | — | 1,243 | 0.0% | 0.0% | 1 | 2024 |
| AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 712 | — | — | 712 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 705 | — | — | 705 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 695 | — | 695 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 135 | — | — | 135 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40822794 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | 34110000-1 | 15.07.2026 | 94,900 |
| Contract object: suzuki vitara passion 1.4 mhev allgrip mt 110 cp | ||||
| DA40789039 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 34110000-1 | 08.07.2026 | 94,900 |
| Contract object: autoturism prin program rabla | ||||
| DA40769408 | GARDA FORESTIERA NATIONALA CUI: 47716490 | 34110000-1 | 07.07.2026 | 94,900 |
| Contract object: autoturism prin programul rabla | ||||
| DA40764710 | GARDA FORESTIERA FOCSANI CUI: 16435869 | 34110000-1 | 06.07.2026 | 94,900 |
| Contract object: achizitie autoturism pentru innoirea parcului auto prin program rabla | ||||
| DA40763668 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | 34110000-1 | 06.07.2026 | 94,900 |
| Contract object: suzuki vitara passion 1.4 mhev allgrip mt 110 cp | ||||
| DA39889258 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 34110000-1 | 24.02.2026 | 107,106 |
| Contract object: autoturism 5 locuri | ||||
| DA39532789 | UNITATEA MILITARA NR01836 CUI: 27036839 | 35421100-2 | 15.12.2025 | 6,289 |
| Contract object: achizitie revizie anuala suzuky | ||||
| DA39502278 | UNITATEA MILITARA 01668 CUI: 4382590 | 50112000-3 | 10.12.2025 | 2,726 |
| Contract object: servicii reparatii si intretinere chevrolet tahoe a-34296 | ||||
| DA37835635 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50112100-4 | 04.04.2025 | 5,866 |
| Contract object: achizitie revizie reparatie suzuky | ||||
| DA37251518 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50112100-4 | 24.12.2024 | 1,489 |
| Contract object: revizie suzuki sx4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2307367 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 71631200-2 | 06.11.2024 | 1,243 |
| Contract object: revizie tehnica auto | ||||
| DAN2261529 | GARDA FORESTIERA FOCSANI CUI: 16435869 | 34110000-1 | 09.09.2024 | 193,277 |
| Contract object: autoturisme teren 4x4 pentru innoirea parcului auto prin program rabla | ||||
| DAN2250708 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 34110000-1 | 22.08.2024 | 96,639 |
| Contract object: obiectul prezentului contract il reprezinta furnizarea: 1 (una) bucata autoturism suzuki s-cross passion 1,4 boosterjet hybrid 48v passion 4wd, 95 kw, 6mt, capacitate cilindrica: 1373 cm3 | ||||
| DAN1776532 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 75122000-7 | 17.10.2022 | 695 |
| Contract object: revizie opel conform comanda nr, 486 | ||||
| DAN1433367 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112100-4 | 17.03.2021 | 13,160 |
| Contract object: serviciul de reparatii sistem franare la 32 autospeciale marca opel movano si vivaro | ||||
| DAN1016138 | UNITATEA MILITARA 01802 CUI: 36082729 | 50112200-5 | 04.10.2018 | 1,184 |
| Contract object: revizie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124907 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 34110000-1 | 03.04.2025 | 3,958,712 |
| Contract object: achizitionare de autovehicule m1/m1g | ||||
| CAN1045816 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 34110000-1 | 08.12.2020 | 3,030,930 |
| Contract object: furnizare autoturisme | ||||
- 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/6104469/api/v1/suppliers/6104469/revenue/api/v1/suppliers/6104469/scores/api/v1/suppliers/6104469/benchmarks/api/v1/red-flags/by-supplier/6104469/api/v1/suppliers/6104469/years/api/v1/suppliers/6104469/cpv/api/v1/suppliers/6104469/clients/api/v1/suppliers/6104469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders