Total revenue
10.83 Mn.
154 client authorities · paid between 2018 and 2026
Direct purchases
9.88 Mn.
1,856 purchases
Offline purchases
258,118 RON
88 purchases
Tenders
694,105 RON
3 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
22.4%
Main client: ECOVOL ILFOV SA
National median: 30.2%
Ranked 28,677 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 99,420 | — | — | 99,420 | 0.9% | 1.0% | 7 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 91,534 | — | — | 91,534 | 0.9% | 0.0% | 5 | 2026 |
| MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | 85,599 | — | — | 85,599 | 0.8% | 2.3% | 66 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 65,495 | — | — | 65,495 | 0.6% | 1.0% | 16 | 2023–2026 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 58,417 | — | — | 58,417 | 0.5% | 0.1% | 32 | 2019–2026 |
| CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | 53,790 | — | — | 53,790 | 0.5% | 0.8% | 11 | 2018–2019 |
| CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | 52,484 | — | — | 52,484 | 0.5% | 8.5% | 2 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 49,488 | — | — | 49,488 | 0.5% | 0.0% | 17 | 2018–2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 47,350 | — | — | 47,350 | 0.4% | 0.0% | 3 | 2023–2026 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 45,114 | — | — | 45,114 | 0.4% | 0.3% | 18 | 2022–2024 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 44,489 | — | — | 44,489 | 0.4% | 0.1% | 17 | 2018–2026 |
| ENERGOTERM SA CUI: 17747931 | 37,604 | 1,819 | — | 39,423 | 0.4% | 0.1% | 21 | 2021–2025 |
| DRUPO NEAMT SA CUI: 4145349 | 39,106 | — | — | 39,106 | 0.4% | 0.4% | 1 | 2021 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 37,695 | — | 37,695 | 0.4% | 0.5% | 7 | 2024–2026 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 37,260 | — | — | 37,260 | 0.3% | 0.4% | 2 | 2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 32,971 | — | — | 32,971 | 0.3% | 7.6% | 25 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 32,657 | — | — | 32,657 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA UNTENI CUI: 3433858 | 32,297 | — | — | 32,297 | 0.3% | 0.1% | 27 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 29,530 | — | — | 29,530 | 0.3% | 0.2% | 14 | 2021–2026 |
| CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 28,676 | — | — | 28,676 | 0.3% | 0.7% | 29 | 2018–2022 |
| CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 22,056 | 4,603 | — | 26,659 | 0.3% | 1.1% | 18 | 2018–2025 |
| COMUNA LUNCAVITA CUI: 4508576 | 26,520 | — | — | 26,520 | 0.2% | 0.0% | 20 | 2018–2024 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 26,185 | — | — | 26,185 | 0.2% | 1.3% | 1 | 2026 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | 25,851 | — | 25,851 | 0.2% | 0.0% | 4 | 2025–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 24,983 | — | — | 24,983 | 0.2% | 0.0% | 19 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 3 | 694,105 | 1,388,210 | 2 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288433 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 66516100-1 | 29.09.2026 | 4,174 |
| Contract object: asigurare rca sv04sky | ||||
| DA41278737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 66516100-1 | 28.09.2026 | 9,320 |
| Contract object: referat nr. 142185/24.09.2026 - dgaspc - polite rca | ||||
| DA41247683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 66516100-1 | 28.09.2026 | 19,398 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA41245886 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 66516100-1 | 23.09.2026 | 1,522 |
| Contract object: servicii de asigurare a autovehiculelor rca - bc06pbt | ||||
| DA41245847 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 66516100-1 | 23.09.2026 | 2,955 |
| Contract object: servicii de asigurare a autovehiculelor rca - bc11pbt | ||||
| DA41204105 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 66514110-0 | 17.09.2026 | 1,769 |
| Contract object: asigurare casco sv13xsj | ||||
| DA41187074 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 66512100-3 | 15.09.2026 | 17,348 |
| Contract object: servicii de asigurare contra accidentelor | ||||
| DA41186128 | ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 | 66516100-1 | 15.09.2026 | 1,845 |
| Contract object: polita asigurare rca | ||||
| DA41173104 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 66512100-3 | 14.09.2026 | 17,108 |
| Contract object: achizitie polita de asigurare medicala anuala - handbal feminin divizia a | ||||
| DA41172423 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 66512100-3 | 14.09.2026 | 21,204 |
| Contract object: achizitie polita de asigurare medicala anuala - handbal feminin junioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841340 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 66510000-8 | 27.08.2026 | 524 |
| Contract object: polita de asigurare bunuri de patrimoniu - semn de mormant | ||||
| DAN2790134 | UNITATEA MILITARA 02384 CUI: 13683878 | 66516100-1 | 26.06.2026 | 2,598 |
| Contract object: rca a-1111, a-80163 | ||||
| DAN2739381 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 66516100-1 | 24.04.2026 | 6,461 |
| Contract object: servicii de asigurare de rasp. civila auto | ||||
| DAN2738955 | UNITATEA MILITARA 02384 CUI: 13683878 | 66516100-1 | 24.04.2026 | 7,723 |
| Contract object: rca a-11128, a-59428 | ||||
| DAN2705418 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 66516100-1 | 17.03.2026 | 5,374 |
| Contract object: rca auto bv40sgm | ||||
| DAN2697532 | UNITATEA MILITARA 02384 CUI: 13683878 | 66516100-1 | 06.03.2026 | 13,248 |
| Contract object: rca a-80503, a-79828, a-75394, a-14715 | ||||
| DAN2667508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66516100-1 | 27.01.2026 | 742 |
| Contract object: asigurare rca, valab. 12 luni, pt. autoturism toyota auris b71zbi -srtfc bucuresti - serv. aaa | ||||
| DAN2646364 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 66514110-0 | 05.01.2026 | 3,241 |
| Contract object: asigurare auto | ||||
| DAN2642121 | UNITATEA MILITARA 02384 CUI: 13683878 | 66516100-1 | 29.12.2025 | 2,282 |
| Contract object: asigurare obligatorie rca | ||||
| DAN2612189 | UNITATEA MILITARA 02558 CUI: 4269134 | 66510000-8 | 26.11.2025 | 1,200 |
| Contract object: rca pentru autoturism nr.a-546 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130735 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 66514110-0 | 20.02.2026 | 463,110 |
| Contract object: contract sectorial de servicii de asigurari casco | ||||
| SCNA1130298 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 66514110-0 | 05.02.2026 | 600,600 |
| Contract object: asigurari de tip casco pentru troleibuze electrice bozankaya ale stpt | ||||
| SCNA1125304 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 66514110-0 | 11.09.2025 | 324,500 |
| Contract object: asigurari de tip casco pentru autobuze electrice karsan ale stpt | ||||
- 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/10896391/api/v1/suppliers/10896391/revenue/api/v1/suppliers/10896391/scores/api/v1/suppliers/10896391/benchmarks/api/v1/red-flags/by-supplier/10896391/api/v1/suppliers/10896391/years/api/v1/suppliers/10896391/cpv/api/v1/suppliers/10896391/clients/api/v1/suppliers/10896391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders