Total revenue
336,999 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
322,993 RON
113 purchases
Offline purchases
14,006 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.6%
Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV
National median: 30.2%
Ranked 19,731 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 1,333 | — | — | 1,333 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA GALDA DE JOS CUI: 4561928 | 1,145 | — | — | 1,145 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 1,058 | — | — | 1,058 | 0.3% | 0.0% | 1 | 2022 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 1,030 | — | — | 1,030 | 0.3% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV REAL BRADU CUI: 37765088 | 793 | — | — | 793 | 0.2% | 0.1% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 634 | — | — | 634 | 0.2% | 0.0% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 450 | — | 450 | 0.1% | 0.0% | 1 | 2024 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 274 | — | — | 274 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40944911 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | 34330000-9 | 05.08.2026 | 517 |
| Contract object: bara led spot autospeciala de interventie | ||||
| DA40911666 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 50110000-9 | 30.07.2026 | 3,490 |
| Contract object: kit iluminare si sisteme pentru salvare montana | ||||
| DA40712914 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 50110000-9 | 26.06.2026 | 5,815 |
| Contract object: accesorii autospeciale salvare montana | ||||
| DA40318282 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 50110000-9 | 05.05.2026 | 13,566 |
| Contract object: pachet accesorii autospeciale salvamont | ||||
| DA39577312 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 50110000-9 | 18.12.2025 | 1,470 |
| Contract object: pachete piese auto speciale | ||||
| DA39394191 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 34300000-0 | 27.11.2025 | 844 |
| Contract object: troliu kangaroo k4500 atv cablu sintetic | ||||
| DA39314821 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 34300000-0 | 18.11.2025 | 7,802 |
| Contract object: pachet accesorii auto speciale salvamont | ||||
| DA39310170 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 50110000-9 | 18.11.2025 | 4,575 |
| Contract object: servicii reparatie sistem troliere platforma auto | ||||
| DA39270564 | COMUNA SUBCETATE CUI: 4367698 | 34300000-0 | 12.11.2025 | 4,032 |
| Contract object: furnizare lanturi antiderapante pentru unimog | ||||
| DA39108821 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 50112000-3 | 20.10.2025 | 9,917 |
| Contract object: servicii reparatie ford raptor ag90sps | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478049 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 34913000-0 | 13.06.2025 | 2,303 |
| Contract object: anvelope auto | ||||
| DAN2371615 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 50112100-4 | 28.01.2025 | 4,423 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN2324164 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 50112100-4 | 29.11.2024 | 1,029 |
| Contract object: servicii de revizie automobil | ||||
| DAN2216645 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31521000-4 | 03.07.2024 | 450 |
| Contract object: achizitie bara led 54w/ 23 cm./ 4600 lumeni spot , conform referat nr. 22235/ 01-07-2024, oferta nr. 22544/ 03-07-2024, astfel: 4 buc. x 112.61 lei/ buc. = 450.42 lei | ||||
| DAN1581649 | ASOCIATIA CLUB SPORTIV 4V MOTORSPORT CUI: 42048276 | 50118000-5 | 13.12.2021 | 4,412 |
| Contract object: servicii tip rescue in cadrul proiectului raliul sperantei - cupa judeteana 4v, constanta, conform contract nr. 012/19.10.2021. | ||||
| DAN1512235 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 31158100-9 | 05.08.2021 | 1,389 |
| Contract object: incarcator pentru acumulatori | ||||
- 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/10114576/api/v1/suppliers/10114576/revenue/api/v1/suppliers/10114576/scores/api/v1/suppliers/10114576/benchmarks/api/v1/red-flags/by-supplier/10114576/api/v1/suppliers/10114576/years/api/v1/suppliers/10114576/cpv/api/v1/suppliers/10114576/clients/api/v1/suppliers/10114576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders