Total revenue
7.40 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
635 purchases
Offline purchases
1.56 Mn.
186 purchases
Tenders
2.30 Mn.
43 contracts
Won without competition
92.2%
4 of 5 lots
National rate: 34.3%
Ranked 1,244 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.3%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 27,705 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41217585 | COMUNA GIROC CUI: 5390613 | 38112100-4 | 18.09.2026 | 3,635 |
| Contract object: servicii monitorizare gps autovehicule apartinand comunei giroc, jud.timis | ||||
| DA41166063 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 50111100-7 | 14.09.2026 | 479 |
| Contract object: servicii de inchiriere echipament de monitorizare prin gps a transporturilor rutiere | ||||
| DA41137549 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | 71700000-5 | 09.09.2026 | 153 |
| Contract object: pachet servicii monitorizare auto | ||||
| DA40961458 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71700000-5 | 10.08.2026 | 22,500 |
| Contract object: sediu aba ms - servicii abonament monitorizare gps | ||||
| DA40870538 | AQUAVAS SA CUI: 17986823 | 63712710-3 | 22.07.2026 | 22,043 |
| Contract object: monitorizare parc auto prin gps | ||||
| DA40727646 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 64214100-0 | 30.06.2026 | 3,458 |
| Contract object: servicii de inchiriere echipamente si monitorizare prin gps | ||||
| DA40599940 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | 79714100-3 | 10.06.2026 | 1,192 |
| Contract object: pachet servicii monitorizare/localizare gps | ||||
| DA40565208 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 42961300-3 | 05.06.2026 | 515 |
| Contract object: servicii abonament monitorizare gps | ||||
| DA40551482 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 42961300-3 | 04.06.2026 | 16,656 |
| Contract object: servicii monitorizare autovehicule | ||||
| DA40502120 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | 63712710-3 | 28.05.2026 | 2,209 |
| Contract object: servicii monitorizare auto prin gps si monitorizare consum carburant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869052 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 38112100-4 | 30.09.2026 | 959 |
| Contract object: servicii monitorizare gps | ||||
| DAN2862733 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 71700000-5 | 24.09.2026 | 480 |
| Contract object: servicii gps- sept | ||||
| DAN2835764 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 63712710-3 | 19.08.2026 | 16,484 |
| Contract object: servicii monitorizare flota auto prin gps | ||||
| DAN2832750 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 71700000-5 | 14.08.2026 | 480 |
| Contract object: servicii monitorizare auto | ||||
| DAN2823697 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 71700000-5 | 04.08.2026 | 6,233 |
| Contract object: achizitie dispozitive gps pentru 7 autoutilitare | ||||
| DAN2768915 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 71700000-5 | 26.06.2026 | 4,056 |
| Contract object: abonament lunar gps (13 buc - 12 luni ) | ||||
| DAN2768893 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 71700000-5 | 26.06.2026 | 18,024 |
| Contract object: abonament lunar monitorizare gps (59 bucati- 12 luni) | ||||
| DAN2787730 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 63712710-3 | 24.06.2026 | 16,484 |
| Contract object: servicii monitorizare flota auto prin gps | ||||
| DAN2782995 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 71700000-5 | 17.06.2026 | 1,000 |
| Contract object: servicii monitorizare parc auto iunie-iulie 2026 | ||||
| DAN2768906 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 71700000-5 | 02.06.2026 | 4,810 |
| Contract object: achizitie dispozitive gps (13 bucati) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159680 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79714100-3 | 21.09.2026 | 92,234 |
| Contract object: inchiriere sistem informatic de navigare track gps business pentru intreaga flota auto | ||||
| CAN1032045 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38112100-4 | 26.03.2024 | 1,593,148 |
| Contract object: echipamente de urmarire a flotei de vehicule rutiere si servicii conexe acestora | ||||
| CAN1077508 | AQUATIM SA CUI: 3041480 | 50324100-3 | 21.04.2022 | 189,800 |
| Contract object: mentenanta instalatiilor si a procesului de monitorizare aferente sistemului de distributie a apei potabile din localitatea timisoara | ||||
| SCNA1067588 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 63712710-3 | 31.03.2022 | 154,491 |
| Contract object: servicii de monitorizare privind exploatarea si inbunatatirea managementului parcului auto al aba mures prin implementarea unui sistem integrat de eficientizare prin gps si sonde litrometrice | ||||
| CAN1054572 | COMPANIA APA BRASOV SA CUI: 1096128 | 63712710-3 | 21.04.2021 | 114,301 |
| Contract object: achizitia serviciilor de localizare prin gps si monitorizare a vehiculelor flotei auto a companiei apa brasov s.a. | ||||
| SCNA1005819 | AQUATIM SA CUI: 3041480 | 50324100-3 | 22.09.2020 | 122,634 |
| Contract object: servicii de mentenanta a sistemului de monitorizare a parametrilor retelei de distributie a apei potabile din municipiul timisoara | ||||
| SCNA1006571 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50433000-9 | 18.10.2018 | 11,480 |
| Contract object: servicii de recalibrare sonde litrometrice | ||||
| CAN1000086 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71700000-5 | 18.04.2018 | 19,168 |
| Contract object: serviciu de monitorizare gps a fotei de vehicule rutiere | ||||
- 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/6825562/api/v1/suppliers/6825562/revenue/api/v1/suppliers/6825562/scores/api/v1/suppliers/6825562/benchmarks/api/v1/red-flags/by-supplier/6825562/api/v1/suppliers/6825562/years/api/v1/suppliers/6825562/cpv/api/v1/suppliers/6825562/clients/api/v1/suppliers/6825562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders