Total revenue
282.49 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
795,074 RON
8 purchases
Offline purchases
26,490 RON
5 purchases
Tenders
281.66 Mn.
70 contracts
Won without competition
79.8%
25 of 49 lots
National rate: 34.3%
Ranked 2,107 of 11,028
Won at the estimated value
2.6%
1 of 27 lots
National rate: 1.2%
Ranked 1,509 of 6,155
Dependence on the main client
64.3%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 4,049 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA36689758 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 34144900-7 | 10.10.2024 | 270,000 |
| Contract object: autoturism electric volkswagen noul id.3 pro 59 kwh 70 kw/ 204 cp prin programul rabla plus | ||||
| DA29199411 | JUDETUL ILFOV CUI: 4192545 | 31681500-8 | 08.11.2021 | 39,450 |
| Contract object: statie de incarcare masini electrice - tip wallbox 30 kw moon power charger 30d | ||||
| DA28925357 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 31681500-8 | 05.10.2021 | 22,512 |
| Contract object: furnizare statie de incarcare autoturisme | ||||
| DA26709801 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 34110000-1 | 02.11.2020 | 134,453 |
| Contract object: achizitie autoturisme | ||||
| DA26603947 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 31681500-8 | 19.10.2020 | 8,707 |
| Contract object: statie de incarcare ac 2x22 kw - moon wallbox connect 2t44 | ||||
| DA26534963 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 31681500-8 | 12.10.2020 | 54,702 |
| Contract object: statie incarcare autoturisme hibrid cu servicii de proiectare, lucrari instalatii | ||||
| DA24297144 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 34110000-1 | 05.11.2019 | 133,825 |
| Contract object: autoturism electric vw | ||||
| DA21001981 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 34110000-1 | 09.08.2018 | 131,425 |
| Contract object: achizitie auto propulsie 100% electrica. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773656 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50100000-6 | 08.06.2026 | 7,981 |
| Contract object: act aditional nr.4 la contractul subsecvent nr. 14828/21.04.2023 | ||||
| DAN2419933 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50100000-6 | 01.04.2025 | 7,227 |
| Contract object: pachet service 2 autoturisme vw taigo | ||||
| DAN2167038 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50112000-3 | 22.04.2024 | 7,662 |
| Contract object: act aditional la contractul nr. 14828/21.04.2023 | ||||
| DAN1423081 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112200-5 | 22.02.2021 | 723 |
| Contract object: servicii de inlocuire placute frana spate autoturism marca audi model a6 | ||||
| DAN1052719 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 71334000-8 | 07.01.2019 | 2,897 |
| Contract object: revizie tehnica - 2 autospeciale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133620 | UM 0929 CUI: 13624359 | 34110000-1 | 04.09.2026 | 12,184,819 |
| Contract object: furnizare autoturisme | ||||
| CAN1139008 | UM 0929 CUI: 13624359 | 34100000-8 | 14.08.2026 | 12,851,144 |
| Contract object: furnizare autospeciale transport corespondenta | ||||
| CAN1170820 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 34113000-2 | 07.07.2026 | 6,485,000 |
| Contract object: acord cadru furnizare autoturisme de teren cu transmisie integrala pentru misiuni operative tip 1 | ||||
| CAN1168776 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114200-1 | 01.06.2026 | 1,477,482 |
| Contract object: autovehicule in cadrul proiectului safer | ||||
| SCNA1131484 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114000-9 | 18.03.2026 | 350,000 |
| Contract object: mijloace de transport | ||||
| CAN1157174 | MI-UM 0251F BUCURESTI CUI: 4192782 | 34100000-8 | 10.11.2025 | 3,398,000 |
| Contract object: achizitie de produse de resort tehnic (autovehicule de patrulare cu tractiune integrala, ambarcatiune cu motor (atasabil) cu peridoc, dispozitiv de patrundere pneumatic/hidraulic) pentru implementarea proiectului safer climate within the romanian - serbian border area - cod proiect rors 00004 safe, finantat prin programul interreg vi-a ipa romania-serbia 2021-2027 | ||||
| CAN1156960 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114200-1 | 06.11.2025 | 279,400 |
| Contract object: autovehicule | ||||
| SCNA1126082 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114000-9 | 02.10.2025 | 381,428 |
| Contract object: autovehicule pentru munca operativa | ||||
| CAN1138757 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34144900-7 | 04.02.2025 | 41,367,282 |
| Contract object: autoutilitare si autovehicule electrice | ||||
| CAN1132123 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 34144900-7 | 21.01.2025 | 1,871,170 |
| Contract object: furnizarea a 16 autovehicule pur electrice prin programul rabla plus | ||||
- 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/9997007/api/v1/suppliers/9997007/revenue/api/v1/suppliers/9997007/scores/api/v1/suppliers/9997007/benchmarks/api/v1/red-flags/by-supplier/9997007/api/v1/suppliers/9997007/years/api/v1/suppliers/9997007/cpv/api/v1/suppliers/9997007/clients/api/v1/suppliers/9997007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders