Total revenue
10.88 Mn.
173 client authorities · paid between 2018 and 2026
Direct purchases
9.33 Mn.
2,021 purchases
Offline purchases
507,604 RON
178 purchases
Tenders
1.04 Mn.
35 contracts
Won without competition
18.5%
6 of 10 lots
National rate: 34.3%
Ranked 7,843 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.4%
Main client: INSPECTORATUL DE POLITIE AL JUDGIURGIU
National median: 30.2%
Ranked 41,074 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
#10 Concentration
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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 564,637 | 126,975 | — | 691,612 | 6.4% | 3.7% | 458 | 2019–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 690,893 | 690,893 | 6.4% | 0.3% | 15 | 2022–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 656,041 | — | — | 656,041 | 6.0% | 0.2% | 7 | 2021–2026 |
| JUDETUL TELEORMAN CUI: 4652686 | 573,342 | — | — | 573,342 | 5.3% | 0.1% | 5 | 2019–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 275,598 | 27,579 | — | 303,177 | 2.8% | 0.4% | 108 | 2019–2026 |
| COMUNA DRACSENEI CUI: 6692008 | 273,638 | — | — | 273,638 | 2.5% | 0.7% | 2 | 2024–2026 |
| APA SERV SA CUI: 22224874 | 243,138 | — | — | 243,138 | 2.2% | 0.2% | 135 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 18,137 | — | 192,066 | 210,203 | 1.9% | 0.0% | 18 | 2021–2026 |
| SCOALA GIMNAZIALA CUI: 18994964 | 201,480 | — | — | 201,480 | 1.9% | 29.0% | 4 | 2019–2024 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 200,351 | 165 | — | 200,516 | 1.8% | 2.7% | 56 | 2018–2026 |
| COMUNA BUZESCU CUI: 4568454 | 200,488 | — | — | 200,488 | 1.8% | 0.3% | 2 | 2024 |
| COMUNA DOBROTESTI CUI: 6853279 | 200,488 | — | — | 200,488 | 1.8% | 0.3% | 1 | 2024 |
| COMUNA MIRZANESTI CUI: 5449672 | 187,049 | — | — | 187,049 | 1.7% | 0.7% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 28,317 | 1,378 | 155,937 | 185,632 | 1.7% | 1.0% | 38 | 2018–2026 |
| COMUNA ORBEASCA CUI: 6853236 | 175,237 | — | — | 175,237 | 1.6% | 0.3% | 6 | 2021–2024 |
| COMUNA CALINESTI CUI: 6491845 | 174,560 | — | — | 174,560 | 1.6% | 0.2% | 2 | 2024–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 | 165,109 | — | — | 165,109 | 1.5% | 18.9% | 7 | 2018–2024 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 159,039 | 3,105 | — | 162,144 | 1.5% | 5.1% | 51 | 2018–2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 156,353 | — | — | 156,353 | 1.4% | 0.1% | 48 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 144,971 | 870 | — | 145,841 | 1.3% | 1.1% | 33 | 2018–2026 |
| COMUNA MAGURA CUI: 4652775 | 139,944 | — | — | 139,944 | 1.3% | 0.6% | 20 | 2018–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 132,363 | — | — | 132,363 | 1.2% | 0.1% | 19 | 2021–2026 |
| ORASUL VIDELE CUI: 6853155 | 120,801 | 11,359 | — | 132,160 | 1.2% | 0.1% | 9 | 2019–2024 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 103,611 | 28,268 | — | 131,879 | 1.2% | 2.1% | 66 | 2019–2026 |
| COMUNA PERETU CUI: 6853295 | 118,497 | 11,368 | — | 129,865 | 1.2% | 0.4% | 16 | 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 |
|---|---|---|---|---|
| DA41303702 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | 34110000-1 | 30.09.2026 | 115,347 |
| Contract object: autoturism cu propulsie hibrida pentru proiectul construire spital regional de urgenta craiova | ||||
| DA41303870 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 50112000-3 | 30.09.2026 | 634 |
| Contract object: reparatie dacia duster tr03crv - arhitect sef | ||||
| DA41299487 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 50110000-9 | 30.09.2026 | 2,555 |
| Contract object: reparatie dacia duster | ||||
| DA41294284 | COMUNA VARTOAPE CUI: 6938090 | 50112000-3 | 30.09.2026 | 19,380 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41239061 | UM 0723 ALEXANDRIA CUI: 10327078 | 34913000-0 | 22.09.2026 | 1,094 |
| Contract object: pachet piese auto | ||||
| DA41218923 | UM 0723 ALEXANDRIA CUI: 10327078 | 50110000-9 | 18.09.2026 | 12,735 |
| Contract object: pachet reparatii auto | ||||
| DA41213259 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 18.09.2026 | 3,999 |
| Contract object: revizie dacia duster | ||||
| DA41212894 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 18.09.2026 | 955 |
| Contract object: revizie dacia duster | ||||
| DA41186558 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50112000-3 | 15.09.2026 | 1,486 |
| Contract object: revizie si itp pentru autoturismul tr 06 rrf ocpi teleorman | ||||
| DA41116126 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 50112000-3 | 04.09.2026 | 1,470 |
| Contract object: reparatie auto tr 12 wms | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846047 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 03.09.2026 | 5,246 |
| Contract object: servicii de reparatii auto , respectiv reparat sistem alimntare si injectie ( inlocuit turbina) pentru autospeciala dacia logan 0.9,mai 52682, s.s uu1l5220665884205, an fabricatie 2020 | ||||
| DAN2844704 | COMUNA VEDEA CUI: 6826851 | 50800000-3 | 02.09.2026 | 60 |
| Contract object: verificat roata stg spate | ||||
| DAN2844699 | COMUNA VEDEA CUI: 6826851 | 50800000-3 | 02.09.2026 | 70 |
| Contract object: programare valve | ||||
| DAN2844684 | COMUNA VEDEA CUI: 6826851 | 50800000-3 | 02.09.2026 | 140 |
| Contract object: test calculatoare | ||||
| DAN2825480 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 1,950 |
| Contract object: amortizor spate logan 0.9 - origine-10 buc | ||||
| DAN2825478 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 1,500 |
| Contract object: discuri frana fata logan 0.9 - origine- 5set | ||||
| DAN2825477 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 226 |
| Contract object: discuri frana spate seat - origine-1set | ||||
| DAN2815859 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 50112000-3 | 23.07.2026 | 165 |
| Contract object: inlocuit+echilibrat anvelope tr 30 wow | ||||
| DAN2805192 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 66514110-0 | 10.07.2026 | 165 |
| Contract object: itp renault megane | ||||
| DAN2805189 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 66514110-0 | 10.07.2026 | 190 |
| Contract object: itp dacia duster | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163100 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 25.09.2026 | 717,387 |
| Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi | ||||
| CAN1128346 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 50112000-3 | 03.08.2026 | 1,239,720 |
| Contract object: acord-cadru de servicii de reparatie si intretinere a autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta alexandru dimitrie ghica al judetului teleorman pentru o perioada de 24 de luni | ||||
| CAN1076984 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 28.05.2026 | 1,018,078 |
| Contract object: servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu | ||||
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| SCNA1085081 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 50110000-9 | 13.10.2023 | 58,515 |
| Contract object: acord-cadru servicii de reparare si intretinere a vehiculelor pe o perioada de 7 luni | ||||
| CAN1059658 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 18.08.2022 | 2,216,984 |
| Contract object: servicii de raparatii si intretinere autovehicule dacia - 41 loturi | ||||
| CAN1059663 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 12.08.2022 | 1,482,856 |
| Contract object: servicii de raparatii si intretinere autovehicule renault - 37 loturi | ||||
- 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/7213707/api/v1/suppliers/7213707/revenue/api/v1/suppliers/7213707/scores/api/v1/suppliers/7213707/benchmarks/api/v1/red-flags/by-supplier/7213707/api/v1/suppliers/7213707/years/api/v1/suppliers/7213707/cpv/api/v1/suppliers/7213707/clients/api/v1/suppliers/7213707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders