Total revenue
82.74 Mn.
702 client authorities · paid between 2018 and 2026
Direct purchases
28.16 Mn.
14,867 purchases
Offline purchases
4.33 Mn.
1,837 purchases
Tenders
50.26 Mn.
305 contracts
Won without competition
67.3%
58 of 144 lots
National rate: 34.3%
Ranked 3,024 of 11,028
Won at the estimated value
0.1%
1 of 20 lots
National rate: 1.2%
Ranked 1,981 of 6,155
Dependence on the main client
36.8%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 15,611 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 93; the other 81 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 30,438,928 | 30,438,928 | 36.8% | 0.6% | 4 | 2022–2023 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 76,613 | — | 6,748,774 | 6,825,387 | 8.3% | 9.2% | 17 | 2024–2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 31,035 | 362,131 | 3,495,707 | 3,888,873 | 4.7% | 2.4% | 48 | 2018–2026 |
| TRANS BUS SA CUI: 10622337 | 3,839,457 | — | — | 3,839,457 | 4.6% | 2.7% | 2,797 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 130,558 | 231,262 | 2,287,996 | 2,649,816 | 3.2% | 0.3% | 261 | 2018–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 1,193,212 | 1,173,314 | — | 2,366,526 | 2.9% | 7.3% | 816 | 2018–2026 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 204,517 | 11,625 | 1,769,919 | 1,986,061 | 2.4% | 0.2% | 66 | 2019–2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 5,969 | — | 1,548,430 | 1,554,399 | 1.9% | 4.7% | 30 | 2021–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 1,393,386 | 1,393,386 | 1.7% | 0.1% | 2 | 2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 1,248,379 | — | — | 1,248,379 | 1.5% | 1.5% | 269 | 2018–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 35,589 | 1,079,687 | — | 1,115,276 | 1.4% | 0.2% | 436 | 2018–2025 |
| SENATUL ROMANIEI CUI: 4284070 | 1,037,267 | — | — | 1,037,267 | 1.3% | 0.7% | 59 | 2018–2026 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 956,017 | 187 | — | 956,204 | 1.2% | 2.8% | 74 | 2020–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 791,971 | 20,984 | — | 812,955 | 1.0% | 0.0% | 307 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 806,831 | — | 2,000 | 808,831 | 1.0% | 3.6% | 182 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 704,285 | 704,285 | 0.9% | 0.1% | 1 | 2022 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 665,976 | — | — | 665,976 | 0.8% | 2.3% | 233 | 2018–2026 |
| COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 550,027 | — | — | 550,027 | 0.7% | 2.4% | 25 | 2018–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 170,655 | 345,452 | 516,107 | 0.6% | 0.0% | 32 | 2019–2026 |
| TURSIB SA CUI: 789401 | 512,667 | 1,803 | — | 514,470 | 0.6% | 0.3% | 737 | 2018–2026 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 501,331 | 340 | — | 501,671 | 0.6% | 3.0% | 771 | 2018–2024 |
| ORASUL FLAMANZI CUI: 3372173 | — | — | 488,565 | 488,565 | 0.6% | 0.2% | 2 | 2025 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 397,011 | — | — | 397,011 | 0.5% | 6.9% | 115 | 2021–2026 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 283,689 | 106,224 | — | 389,913 | 0.5% | 0.7% | 109 | 2018–2025 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 375,347 | — | — | 375,347 | 0.5% | 0.6% | 68 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304963 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 31400000-0 | 30.09.2026 | 1,208 |
| Contract object: acumulator agm 12v 70ah 760a a7 278x175x190 + dr varta | ||||
| DA41300463 | TRANS BUS SA CUI: 10622337 | 30237475-9 | 30.09.2026 | 215 |
| Contract object: cot silicon 90 grade diam 50mm lungime 150mm kaltstadt | ||||
| DA41300358 | TRANS BUS SA CUI: 10622337 | 34325100-2 | 30.09.2026 | 262 |
| Contract object: burduf suspensie pneumatica mercedes | ||||
| DA41300231 | TRANS BUS SA CUI: 10622337 | 44532200-0 | 30.09.2026 | 10 |
| Contract object: saiba suport diuza - volvo | ||||
| DA41266479 | TRANSAL URBIS SRL CUI: 18310039 | 09211000-1 | 30.09.2026 | 801 |
| Contract object: ulei 10w40 advanced protection 20l - mobil | ||||
| DA41293588 | TRANSAL URBIS SRL CUI: 18310039 | 34351100-3 | 30.09.2026 | 3,215 |
| Contract object: anvelopa 295/80 r22.5 154/149m directie ch-laufenn | ||||
| DA41281922 | TURSIB SA CUI: 789401 | 44512910-4 | 30.09.2026 | 117 |
| Contract object: burghiu | ||||
| DA41276062 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 44172000-6 | 29.09.2026 | 913 |
| Contract object: materiale atelier auto | ||||
| DA41290912 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 09211100-2 | 29.09.2026 | 1,718 |
| Contract object: conform adv1549914 | ||||
| DA41276949 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 34351100-3 | 29.09.2026 | 480 |
| Contract object: anvelopa 185/65 r15 88h allseason -tigar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867820 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50112000-3 | 30.09.2026 | 1,100 |
| Contract object: serviciu de reparatie chiulasa motor | ||||
| DAN2867030 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 29.09.2026 | 660 |
| Contract object: alternator | ||||
| DAN2866378 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 72320000-4 | 29.09.2026 | 2,369 |
| Contract object: serviciu de baze de date cu documentatii tehnice pentru autorizarea si functionarea atelierului de reparatii auto. <br>caracteristici<br>-abonament anual<br>-include scheme electrice, diagnosticare si informatii de reparatii. | ||||
| DAN2864932 | ADI ECOO 2009 SA CUI: 28213025 | 34913000-0 | 28.09.2026 | 1,047 |
| Contract object: piese | ||||
| DAN2857392 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 18.09.2026 | 107 |
| Contract object: filtre aer, combustibil | ||||
| DAN2856161 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 31431000-6 | 17.09.2026 | 260 |
| Contract object: acumulator 60ah | ||||
| DAN2854216 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34322400-4 | 15.09.2026 | 324 |
| Contract object: piese pentru intretinere auto | ||||
| DAN2851448 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 11.09.2026 | 35 |
| Contract object: senzor viteza | ||||
| DAN2847846 | ADI ECOO 2009 SA CUI: 28213025 | 42131147-8 | 07.09.2026 | 1,174 |
| Contract object: supapa | ||||
| DAN2844759 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 09211100-2 | 02.09.2026 | 248 |
| Contract object: ulei motor 15w40 castrol 5 litri, stray frana fct 22607665300/24.08.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154738 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 23.09.2026 | 1,442,844 |
| Contract object: acord-cadru de furnizare piese de schimb de origine pentru autovehicule - 2025 | ||||
| CAN1159078 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34300000-0 | 01.09.2026 | 48,355 |
| Contract object: acord-cadru de furnizare piese de schimb aftermarket pentru autovehicule - 2025 | ||||
| RFDA002537 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 13.08.2026 | 27,346 |
| Contract object: piese si materiale reparatii autovehicule gama vag | ||||
| RFDA002536 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 13.08.2026 | 12,751 |
| Contract object: piese si materiale reparatii autovehicule gama dacia-renault | ||||
| RFDA002535 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 13.08.2026 | 302 |
| Contract object: piese si materiale reparatii autovehicule gama mercedes-benz | ||||
| RFDA002534 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 13.08.2026 | 22,780 |
| Contract object: piese si materiale reparatii autovehicule gama ford | ||||
| RFDA002533 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 13.08.2026 | 3,313 |
| Contract object: piese si materiale reparatii autovehicule marca nissan, mitsubishi, peugeot, jeep | ||||
| RFDA002532 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 13.08.2026 | 34,747 |
| Contract object: materiale tehnice utilizate in intretinerea si repararea autovehiculelor | ||||
| RFDA002531 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 13.08.2026 | 15,370 |
| Contract object: lubrifianti pentru autovehicule | ||||
| RFDA002530 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 13.08.2026 | 17,024 |
| Contract object: piese si materiale reparatii autovehicule marca opel, mazda, hyundai, volvo | ||||
- 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/6844726/api/v1/suppliers/6844726/revenue/api/v1/suppliers/6844726/scores/api/v1/suppliers/6844726/benchmarks/api/v1/red-flags/by-supplier/6844726/api/v1/suppliers/6844726/years/api/v1/suppliers/6844726/cpv/api/v1/suppliers/6844726/clients/api/v1/suppliers/6844726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders