Total revenue
4.06 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
58 purchases
Offline purchases
180,593 RON
22 purchases
Tenders
2.53 Mn.
10 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
35.4%
3 of 10 lots
National rate: 1.2%
Ranked 472 of 6,155
Dependence on the main client
17.8%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 33,396 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA41187460 | JUDETUL ALBA CUI: 4562583 | 50112000-3 | 16.09.2026 | 1,489 |
| Contract object: lot 2: servicii reparatie auto ab 77 wms | ||||
| DA41117341 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50112000-3 | 04.09.2026 | 2,033 |
| Contract object: revizie sistematica citroen jumper bn-07-gto | ||||
| DA40793870 | MUNICIPIUL BAIA MARE CUI: 3627692 | 34114000-9 | 09.07.2026 | 170,424 |
| Contract object: autoutilitara maxus | ||||
| DA40667766 | JUDETUL ALBA CUI: 4562583 | 50112000-3 | 23.06.2026 | 1,732 |
| Contract object: lot 3: servicii revizie/reparatie auto isuzu d-max cu nr. ab-77-wms | ||||
| DA40665301 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 50112000-3 | 19.06.2026 | 1,123 |
| Contract object: revizie mecanica autoturism kia xceed | ||||
| DA40398895 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 50112000-3 | 15.05.2026 | 1,649 |
| Contract object: revizie autoturism | ||||
| DA39908539 | JUDETUL ALBA CUI: 4562583 | 50112000-3 | 27.02.2026 | 2,175 |
| Contract object: lot 3: servicii revizie, reparare si intretinere auto: isuzu d-max ab-77-wms | ||||
| DA39732960 | JUDETUL ALBA CUI: 4562583 | 50112000-3 | 02.02.2026 | 1,237 |
| Contract object: lot 1: servicii revizie, reparare si intretinere auto: isuzu d-max ab 77 wms | ||||
| DA39627296 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 13.01.2026 | 1,122 |
| Contract object: prima revizie peugeot boxer | ||||
| DA39577206 | JUDETUL ALBA CUI: 4562583 | 50112000-3 | 23.12.2025 | 1,852 |
| Contract object: lot 6: servicii revizie, reparare si intretinere auto: isuzu d-max ab-77-wms | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760460 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50110000-9 | 20.05.2026 | 1,205 |
| Contract object: revizie tehnica periodica autovehicul | ||||
| DAN2546182 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71631000-0 | 11.09.2025 | 1,178 |
| Contract object: revizie tehnica anuala autoturism | ||||
| DAN2511974 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 34300000-0 | 22.07.2025 | 757 |
| Contract object: filtru ulei, filtru habitaclu, ulei motor, inel de etansare, mat. auxiliare, manopera | ||||
| DAN2470005 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50112000-3 | 04.06.2025 | 1,083 |
| Contract object: revizie tehnica auto kia | ||||
| DAN2429656 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 50112000-3 | 09.04.2025 | 1,701 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2403526 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50112000-3 | 13.03.2025 | 1,880 |
| Contract object: reparatii auto | ||||
| DAN2401447 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50112100-4 | 11.03.2025 | 1,627 |
| Contract object: serviciu mecanizare-revizie tehnica autoutilitara | ||||
| DAN2275408 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50112200-5 | 30.09.2024 | 1,395 |
| Contract object: revizie tehnica auto kia sv99pcm | ||||
| DAN2172635 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50112200-5 | 30.04.2024 | 1,197 |
| Contract object: revizie tehnica auto | ||||
| DAN2135545 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50110000-9 | 20.03.2024 | 1,057 |
| Contract object: serviciul mecanizare - revizie tehnica bn22fcb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136758 | ORASUL VISEU DE SUS CUI: 3627641 | 34144900-7 | 07.09.2026 | 495,868 |
| Contract object: furnizare masini electrice pentru modernizarea parcului auto in cadrul proiectului rabla plus | ||||
| SCNA1136479 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 34144900-7 | 28.08.2026 | 721,471 |
| Contract object: furnizare de vehicule electrice in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025- 2030 | ||||
| SCNA1112781 | COMUNA TEACA CUI: 4548899 | 34144900-7 | 28.10.2024 | 586,863 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei teaca | ||||
| SCNA1112079 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 34144900-7 | 15.10.2024 | 346,729 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei tiha birgaului | ||||
| SCNA1112073 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 34144900-7 | 14.10.2024 | 593,148 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei bistrita birgaului | ||||
| SCNA1111580 | COMUNA BUDACU DE JOS CUI: 4347348 | 34144900-7 | 04.10.2024 | 492,872 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei budacu de jos | ||||
| SCNA1111329 | COMUNA LECHINTA CUI: 4427064 | 34144900-7 | 30.09.2024 | 693,422 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei lechinta | ||||
| SCNA1111327 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 34144900-7 | 30.09.2024 | 547,265 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei ciceu giurgesti | ||||
- 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/6510971/api/v1/suppliers/6510971/revenue/api/v1/suppliers/6510971/scores/api/v1/suppliers/6510971/benchmarks/api/v1/red-flags/by-supplier/6510971/api/v1/suppliers/6510971/years/api/v1/suppliers/6510971/cpv/api/v1/suppliers/6510971/clients/api/v1/suppliers/6510971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders