Total revenue
1.73 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
709,023 RON
715 purchases
Offline purchases
21,723 RON
17 purchases
Tenders
995,329 RON
55 contracts
Won without competition
57.9%
7 of 9 lots
National rate: 34.3%
Ranked 3,749 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.5%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA
National median: 30.2%
Ranked 14,444 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 11 largest CPV groups, out of 11; 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856024 | COMUNA CARASOVA CUI: 3227661 | 50110000-9 | 16.09.2026 | 4,844 |
| Contract object: servicii de reparatii si intretinere autovehiculdin dotarea primariei carasova | ||||
| DAN2632091 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50112000-3 | 16.12.2025 | 898 |
| Contract object: rep auto cs11cas | ||||
| DAN2632089 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50112000-3 | 16.12.2025 | 563 |
| Contract object: rep auto cs11cas | ||||
| DAN2632087 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50112000-3 | 16.12.2025 | 745 |
| Contract object: reparatie auto | ||||
| DAN2324201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 50112000-3 | 29.11.2024 | 3,491 |
| Contract object: reparatii auto 253245 | ||||
| DAN2299499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 50112000-3 | 25.10.2024 | 1,666 |
| Contract object: reparatii auto 308_253150 | ||||
| DAN2265444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 50112000-3 | 16.09.2024 | 1,244 |
| Contract object: reparatii auto cs 05 gzr 252894 | ||||
| DAN2265437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 50112000-3 | 16.09.2024 | 2,924 |
| Contract object: reparatii auto cs 79 cps 252964 | ||||
| DAN2250293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 50112000-3 | 21.08.2024 | 1,845 |
| Contract object: reparatii auto cs 08 gic, 0252656 | ||||
| DAN2130917 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50112000-3 | 13.03.2024 | 1,706 |
| Contract object: servicii de reparatie la autoutilitara mitsubishi cs05thr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158243 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 11.05.2026 | 186,350 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara | ||||
| CAN1116106 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 20.03.2026 | 3,009,448 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara. | ||||
| SCNA1085121 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | 50112000-3 | 18.04.2023 | 265 |
| Contract object: servicii de intretinere, revizii si reparatii curente de tipul interventie la cerere pentru autoturisme si verificare tehnica periodica itp | ||||
| CAN1008843 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 10.12.2018 | 331,408 |
| Contract object: servicii de reparare pentru automobile - d.s. caras severin | ||||
- 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/6828461/api/v1/suppliers/6828461/revenue/api/v1/suppliers/6828461/scores/api/v1/suppliers/6828461/benchmarks/api/v1/red-flags/by-supplier/6828461/api/v1/suppliers/6828461/years/api/v1/suppliers/6828461/cpv/api/v1/suppliers/6828461/clients/api/v1/suppliers/6828461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders