Total revenue
8.73 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
3.10 Mn.
322 purchases
Offline purchases
32,986 RON
18 purchases
Tenders
5.60 Mn.
39 contracts
Won without competition
80.0%
11 of 14 lots
National rate: 34.3%
Ranked 2,097 of 11,028
Won at the estimated value
5.6%
2 of 7 lots
National rate: 1.2%
Ranked 1,285 of 6,155
Dependence on the main client
27.7%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST
National median: 30.2%
Ranked 23,299 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 4,301 | — | 17,510 | 21,811 | 0.3% | 0.0% | 4 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 17,975 | — | — | 17,975 | 0.2% | 0.1% | 19 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 12,586 | — | — | 12,586 | 0.1% | 0.1% | 5 | 2021–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 11,882 | — | 11,882 | 0.1% | 0.0% | 2 | 2018 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 11,365 | — | — | 11,365 | 0.1% | 0.2% | 9 | 2019–2026 |
| COMUNA ONCESTI CUI: 4455501 | 11,329 | — | — | 11,329 | 0.1% | 0.1% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 11,062 | — | — | 11,062 | 0.1% | 0.6% | 4 | 2025–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 7,117 | — | — | 7,117 | 0.1% | 0.1% | 3 | 2023–2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 6,861 | — | — | 6,861 | 0.1% | 0.0% | 4 | 2018–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 6,695 | — | — | 6,695 | 0.1% | 0.0% | 3 | 2023–2025 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 6,090 | — | — | 6,090 | 0.1% | 0.0% | 5 | 2018–2023 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 5,799 | — | — | 5,799 | 0.1% | 0.0% | 3 | 2023–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 4,659 | — | — | 4,659 | 0.1% | 0.0% | 2 | 2023–2025 |
| COMUNA HORGESTI CUI: 4455145 | 3,175 | — | — | 3,175 | 0.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 2,943 | — | 2,943 | 0.0% | 0.0% | 5 | 2022–2023 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 1,710 | — | — | 1,710 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 1,669 | — | — | 1,669 | 0.0% | 0.0% | 2 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 1,606 | — | — | 1,606 | 0.0% | 0.0% | 3 | 2018–2019 |
| DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | — | 1,546 | — | 1,546 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL BACAU CUI: 4278752 | 1,428 | — | — | 1,428 | 0.0% | 0.0% | 1 | 2019 |
| TRIBUNALUL NEAMT CUI: 4145454 | — | 1,318 | — | 1,318 | 0.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | — | 1,029 | — | 1,029 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA RACACIUNI CUI: 4670330 | 983 | — | — | 983 | 0.0% | 0.0% | 1 | 2018 |
| UM 01562 CUI: 15097921 | 340 | — | — | 340 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| PORSCHE BROKER DE ASIGURARE SRL CUI: 15046472 | 1 | 635,873 | 1,907,618 | 1 | 2025 |
| PORSCHE LEASING ROMANIA IFN SA CUI: 12064199 | 1 | 635,873 | 1,907,618 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41285599 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 50112000-3 | 29.09.2026 | 2,003 |
| Contract object: reparatii bc97prs | ||||
| DA41271167 | THERMOENERGY GROUP SA CUI: 33620670 | 50112000-3 | 28.09.2026 | 5,040 |
| Contract object: reparatie bc 16 the ( ref 1322/21.09.2026) | ||||
| DA40779925 | THERMOENERGY GROUP SA CUI: 33620670 | 50112000-3 | 08.07.2026 | 2,592 |
| Contract object: reparatie bc 15 the ( ref 940/30.06.2026) | ||||
| DA40543809 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 50112000-3 | 03.06.2026 | 3,094 |
| Contract object: reparatii bc97prs | ||||
| DA40399721 | TRANSPORT PUBLIC SA CUI: 10158084 | 50112000-3 | 15.05.2026 | 1,710 |
| Contract object: reparatii bc 01 tme | ||||
| DA40367580 | THERMOENERGY GROUP SA CUI: 33620670 | 50112000-3 | 12.05.2026 | 194 |
| Contract object: reparatie volvo bc162the( ref 618/06.05.2026) | ||||
| DA40268684 | THERMOENERGY GROUP SA CUI: 33620670 | 50112000-3 | 28.04.2026 | 6,317 |
| Contract object: reparatie vw t6 bc15the( ref 574/23.04.2026) | ||||
| DA40079016 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 24957000-7 | 26.03.2026 | 2,465 |
| Contract object: lichid adblue pentru autovehicule vw si skoda | ||||
| DA40078928 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50112200-5 | 26.03.2026 | 2,771 |
| Contract object: servicii de mentenanta | ||||
| DA39944047 | COMUNA ZEMES CUI: 4277935 | 50112000-3 | 05.03.2026 | 872 |
| Contract object: achizitie servicii intretinere auto pentru comuna zemes, judet bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866009 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50112200-5 | 28.09.2026 | 2,710 |
| Contract object: revizie - b.130.xac (ii 79) | ||||
| DAN2845340 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50112200-5 | 02.09.2026 | 2,593 |
| Contract object: serviciul de mentenanata (ii 79) | ||||
| DAN2843645 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50112200-5 | 01.09.2026 | 2,068 |
| Contract object: serviciul de mentenanata (ii 79) | ||||
| DAN2798515 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50112200-5 | 03.07.2026 | 2,663 |
| Contract object: service cu schimb de ulei (ii 79) | ||||
| DAN2560131 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50112200-5 | 30.09.2025 | 1,417 |
| Contract object: inspectie service cu schimb de ulei | ||||
| DAN2486299 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09211000-1 | 25.06.2025 | 121 |
| Contract object: ulei | ||||
| DAN2486297 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 25.06.2025 | 103 |
| Contract object: ad blue | ||||
| DAN2055201 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50110000-9 | 28.11.2023 | 1,333 |
| Contract object: revizie auto | ||||
| DAN1854750 | DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | 34300000-0 | 01.02.2023 | 1,546 |
| Contract object: anvelope | ||||
| DAN1838048 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 31440000-2 | 10.01.2023 | 46 |
| Contract object: baterii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172069 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50112000-3 | 28.07.2026 | 17,510 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot viii | ||||
| SCNA1074448 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 50112000-3 | 03.04.2026 | 204,979 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor din parcul auto propriu | ||||
| CAN1157709 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 34110000-1 | 10.12.2025 | 1,791,272 |
| Contract object: autoturisme 2025 | ||||
| SCNA1128329 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34100000-8 | 28.11.2025 | 1,907,618 |
| Contract object: autovehicule prin leasing financiar - 10 bucati | ||||
| CAN1106577 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 29.06.2023 | 26,950 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe - lot 9.2 - masini tip autoutilitare volkswagen in termen de garantie | ||||
| CAN1106360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.06.2023 | 876,587 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 29 de loturi | ||||
| CAN1087082 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 16.12.2022 | 14,070 |
| Contract object: servicii reparatii masini tip autoutilitare volkswagen lot 9.2 - contract subsecvent nr. 2 | ||||
| CAN1078516 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 06.05.2022 | 13,000 |
| Contract object: servicii reparatii masini tip autoutilitare volkswagen lot 9.2 - contract subsecvent nr. 1 | ||||
| CAN1078514 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 06.05.2022 | 27,000 |
| Contract object: servicii reparatii masini tip autoutilitare volkswagen lot 9.2 - acord-cadru | ||||
| CAN1076870 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.04.2022 | 1,181,159 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de 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/12508844/api/v1/suppliers/12508844/revenue/api/v1/suppliers/12508844/scores/api/v1/suppliers/12508844/benchmarks/api/v1/red-flags/by-supplier/12508844/api/v1/suppliers/12508844/years/api/v1/suppliers/12508844/cpv/api/v1/suppliers/12508844/clients/api/v1/suppliers/12508844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders