Total revenue
12.48 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
4.22 Mn.
355 purchases
Offline purchases
137,840 RON
45 purchases
Tenders
8.12 Mn.
26 contracts
Won without competition
79.8%
19 of 25 lots
National rate: 34.3%
Ranked 2,111 of 11,028
Won at the estimated value
22.2%
4 of 13 lots
National rate: 1.2%
Ranked 708 of 6,155
Dependence on the main client
20.1%
Main client: SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA
National median: 30.2%
Ranked 31,072 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | — | — | 2,507,295 | 2,507,295 | 20.1% | 7.2% | 7 | 2019–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 1,712,000 | 1,712,000 | 13.7% | 0.1% | 1 | 2024 |
| COMUNA SELIMBAR CUI: 4406045 | 237,034 | 16,000 | 397,300 | 650,334 | 5.2% | 0.3% | 26 | 2018–2024 |
| COMUNA CRUCEA CUI: 4326876 | 4,870 | — | 320,000 | 324,870 | 2.6% | 1.4% | 4 | 2024–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 298,242 | — | — | 298,242 | 2.4% | 2.2% | 27 | 2023–2025 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | — | — | 277,300 | 277,300 | 2.2% | 2.7% | 1 | 2018 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 269,814 | — | — | 269,814 | 2.2% | 3.2% | 1 | 2026 |
| COMUNA POPESTI CUI: 5398340 | 253,689 | — | — | 253,689 | 2.0% | 0.3% | 1 | 2025 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 253,689 | — | — | 253,689 | 2.0% | 0.6% | 1 | 2025 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | — | — | 252,100 | 252,100 | 2.0% | 5.3% | 1 | 2018 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 241,389 | 241,389 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA CEICA CUI: 4784210 | 237,600 | — | — | 237,600 | 1.9% | 0.7% | 1 | 2026 |
| JUDETUL BOTOSANI CUI: 3372955 | 232,815 | — | — | 232,815 | 1.9% | 0.0% | 1 | 2025 |
| ORAS PANCOTA CUI: 3518911 | 228,743 | — | — | 228,743 | 1.8% | 0.3% | 1 | 2023 |
| COMUNA RAMET CUI: 4562389 | 218,487 | — | — | 218,487 | 1.8% | 0.5% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | — | — | 210,505 | 210,505 | 1.7% | 0.2% | 1 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | — | — | 206,300 | 206,300 | 1.7% | 0.6% | 1 | 2018 |
| LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | — | — | 202,672 | 202,672 | 1.6% | 2.9% | 1 | 2019 |
| ORAS BAIA DE ARIES CUI: 4561898 | — | — | 202,036 | 202,036 | 1.6% | 0.6% | 1 | 2019 |
| HORTICULTURA SA CUI: 1816890 | 199,414 | — | — | 199,414 | 1.6% | 2.1% | 2 | 2025–2026 |
| COMUNA CALARASI CUI: 3373454 | — | — | 196,500 | 196,500 | 1.6% | 0.3% | 1 | 2022 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 194,958 | 818 | — | 195,776 | 1.6% | 1.4% | 20 | 2019–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | — | — | 193,000 | 193,000 | 1.6% | 0.7% | 1 | 2018 |
| COMUNA RASINARI CUI: 4406134 | — | — | 191,603 | 191,603 | 1.5% | 0.4% | 1 | 2018 |
| TURSIB SA CUI: 789401 | — | 12,317 | 177,500 | 189,817 | 1.5% | 0.1% | 2 | 2022–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 1 | 163,175 | 326,350 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41217261 | TEATRUL GERMAN DE STAT CUI: 5016490 | 50110000-9 | 18.09.2026 | 4,460 |
| Contract object: servicii de revizie la autoturism mb lkw atego | ||||
| DA41174208 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 50112200-5 | 16.09.2026 | 2,072 |
| Contract object: revizie tehnica in garantie autospeciala mercedes-benz | ||||
| DA41079582 | OCOLUL SILVIC SEBES RA CUI: 16041457 | 34144700-5 | 01.09.2026 | 269,814 |
| Contract object: achizitie camion max. 3,5 to. | ||||
| DA41034456 | APA CANAL SIBIU SA CUI: 2684940 | 34330000-9 | 24.08.2026 | 1,644 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri | ||||
| DA41018400 | UNITATEA MILITARA 02460 CUI: 4406096 | 50110000-9 | 19.08.2026 | 2,051 |
| Contract object: revizie anuala la autolaboratorul a 57013 | ||||
| DA41009446 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 50110000-9 | 18.08.2026 | 3,097 |
| Contract object: revizie periodica iveco 120e | ||||
| DA40989640 | UNITATEA MILITARA 02460 CUI: 4406096 | 50110000-9 | 17.08.2026 | 7,144 |
| Contract object: revizie anuala la autocamionul a-7876 | ||||
| DA41001033 | HORTICULTURA SA CUI: 1816890 | 50110000-9 | 17.08.2026 | 2,511 |
| Contract object: revizie mb trapo sprinter | ||||
| DA40898769 | APA CANAL SIBIU SA CUI: 2684940 | 38422000-9 | 28.07.2026 | 967 |
| Contract object: level sensor | ||||
| DA40892379 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 50110000-9 | 28.07.2026 | 2,352 |
| Contract object: constatare mecanica bataie motor vito mercede-benz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817198 | PENITENCIARUL ARAD CUI: 24511894 | 50112100-4 | 24.07.2026 | 660 |
| Contract object: verificare si remediere functionare ecorespunzatoare cutie viteze autospeciala ar 34 anp | ||||
| DAN2775184 | PENITENCIARUL ARAD CUI: 24511894 | 50112100-4 | 09.06.2026 | 660 |
| Contract object: verificare si remediere functionare ecorespunzatoare cutie viteze autospeciala ar 34 anp | ||||
| DAN2741132 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50112000-3 | 27.04.2026 | 1,357 |
| Contract object: rep mercedes | ||||
| DAN2741040 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50112000-3 | 27.04.2026 | 1,236 |
| Contract object: rep mai 34052 | ||||
| DAN2686469 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50112000-3 | 20.02.2026 | 1,704 |
| Contract object: constatare si reparatie autoutilitara tip mb trapo sprinter | ||||
| DAN2681553 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50112000-3 | 12.02.2026 | 7,272 |
| Contract object: constatare si repaatie autoutilitara tip mb trapo spinter | ||||
| DAN2669727 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 34330000-9 | 29.01.2026 | 71 |
| Contract object: piese auto | ||||
| DAN2579355 | TEATRUL GERMAN DE STAT CUI: 5016490 | 50110000-9 | 16.10.2025 | 5,592 |
| Contract object: revizie punte fata si revizie schimb ulei, tm60dst <br>( mercedes atego - camion) | ||||
| DAN2466248 | COMUNA SLIMNIC CUI: 4405988 | 50112000-3 | 29.05.2025 | 2,841 |
| Contract object: servicii de reparatii camioneta | ||||
| DAN2369446 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 50112000-3 | 27.01.2025 | 2,379 |
| Contract object: servicii de reparare si de intretinere a automobilelor tm22ppn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148112 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 11.12.2025 | 1,522,980 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| CAN1132465 | COMPANIA APA BRASOV SA CUI: 1096128 | 34130000-7 | 07.05.2025 | 2,591,000 |
| Contract object: achizitia unei autospeciale de canal si a doua buldoexcavatoare | ||||
| CAN1127583 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 09.12.2024 | 1,545,272 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| SCNA1113806 | AQUAVAS SA CUI: 17986823 | 34144700-5 | 18.11.2024 | 326,350 |
| Contract object: autoutilitara basculanta | ||||
| SCNA1111046 | TURSIB SA CUI: 789401 | 34100000-8 | 24.09.2024 | 591,400 |
| Contract object: autoutilitara si autoturisme | ||||
| SCNA1099697 | COMUNA CRUCEA CUI: 4326876 | 34114400-3 | 28.02.2024 | 320,000 |
| Contract object: furnizarea unui microbuz scolar | ||||
| CAN1105082 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 12.12.2023 | 1,687,322 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| SCNA1082583 | COMUNA HILISEU-HORIA CUI: 4524938 | 34130000-7 | 03.02.2023 | 171,890 |
| Contract object: achizitie autoutilitara in comuna hiliseu-horia, judetul botosani | ||||
| SCNA1080841 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 34121000-1 | 21.12.2022 | 617,965 |
| Contract object: achizitia de mijloace de transport pentru parcul auto al teatrului alexandru davila pitesti - 3 loturi - lot 1: autobuz; lot 2: autoutilitara van; lot 3: remorca auto carosata, conform documentatie de atribuire. | ||||
| CAN1079896 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 09.12.2022 | 1,575,285 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
- 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/6336590/api/v1/suppliers/6336590/revenue/api/v1/suppliers/6336590/scores/api/v1/suppliers/6336590/benchmarks/api/v1/red-flags/by-supplier/6336590/api/v1/suppliers/6336590/years/api/v1/suppliers/6336590/cpv/api/v1/suppliers/6336590/clients/api/v1/suppliers/6336590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders