Total revenue
15.66 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
5.44 Mn.
240 purchases
Offline purchases
198,098 RON
49 purchases
Tenders
10.03 Mn.
17 contracts
Won without competition
19.3%
9 of 14 lots
National rate: 34.3%
Ranked 7,749 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.5%
Main client: UM 0929
National median: 30.2%
Ranked 15,826 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA41220816 | APA SERVICE SA CUI: 22131317 | 50110000-9 | 21.09.2026 | 14,846 |
| Contract object: achhizitiee servicii de reparare si de intretinere a autovehicolelor | ||||
| DA41074198 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50112100-4 | 31.08.2026 | 2,699 |
| Contract object: revizie conform producator- ref 5716 | ||||
| DA41074261 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50112100-4 | 31.08.2026 | 9,974 |
| Contract object: revizie + verificari- ref 5710 | ||||
| DA41078955 | APA SERVICE SA CUI: 22131317 | 50110000-9 | 31.08.2026 | 879 |
| Contract object: achizitie servicii auto | ||||
| DA41074644 | APA SERVICE SA CUI: 22131317 | 50110000-9 | 31.08.2026 | 4,171 |
| Contract object: achizitie servicii de intretinere auto | ||||
| DA41021731 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50112200-5 | 25.08.2026 | 2,092 |
| Contract object: revizie conform producator | ||||
| DA40923374 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50112200-5 | 04.08.2026 | 2,988 |
| Contract object: revizie + verificari - ref. 4153 | ||||
| DA40912148 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50112200-5 | 31.07.2026 | 3,015 |
| Contract object: revizie + verificari - euronews | ||||
| DA40911062 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | 50110000-9 | 31.07.2026 | 986 |
| Contract object: revizie + verificari | ||||
| DA40910236 | APA SERVICE SA CUI: 22131317 | 50110000-9 | 31.07.2026 | 1,596 |
| Contract object: revizie ford courier gr-27-hdo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808790 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 50110000-9 | 15.07.2026 | 1,184 |
| Contract object: servicii de intretinere autovehicule | ||||
| DAN2793319 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 98390000-3 | 30.06.2026 | 1,958 |
| Contract object: servicii de revizie periodica auto | ||||
| DAN2584130 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 50118110-9 | 21.10.2025 | 86 |
| Contract object: servicii de tractari auto | ||||
| DAN2584125 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 50110000-9 | 21.10.2025 | 1,702 |
| Contract object: reparatii si intretinere autto | ||||
| DAN2547177 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50110000-9 | 12.09.2025 | 1,369 |
| Contract object: revizie autoturism mazda l200 | ||||
| DAN2313651 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34913000-0 | 14.11.2024 | 2,798 |
| Contract object: piese schimb | ||||
| DAN2309292 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50110000-9 | 08.11.2024 | 1,365 |
| Contract object: revizie autovehicul mazda | ||||
| DAN2297535 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50110000-9 | 23.10.2024 | 1,147 |
| Contract object: revizie auto | ||||
| DAN2262076 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50110000-9 | 10.09.2024 | 1,768 |
| Contract object: servicii de reparare autoturism | ||||
| DAN2155898 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 50112000-3 | 10.04.2024 | 1,574 |
| Contract object: serviciu pentru realizare revizie rn 116 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139008 | UM 0929 CUI: 13624359 | 34100000-8 | 14.08.2026 | 12,851,144 |
| Contract object: furnizare autospeciale transport corespondenta | ||||
| CAN1137876 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34144000-8 | 29.11.2024 | 767,023 |
| Contract object: autoutilitare - 3 buc. -drdp-constanta | ||||
| SCNA1088789 | JUDETUL VRANCEA CUI: 4350394 | 34110000-1 | 06.07.2023 | 147,000 |
| Contract object: achizitionarea unor autovehicule pentru stps si cmz - vrancea | ||||
| SCNA1087629 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 34110000-1 | 13.06.2023 | 279,600 |
| Contract object: furnizare autovehicole hybrid | ||||
| CAN1083453 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 34144700-5 | 10.11.2022 | 1,002,950 |
| Contract object: autovehicule utilitare | ||||
| SCNA1075027 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | 34110000-1 | 25.08.2022 | 181,085 |
| Contract object: achizitie doua autoturisme prin programul de stimulare a innoirii parcului auto national 2020-2024, pentru parcul auto al i.t.m.bucuresti | ||||
| SCNA1072744 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 34110000-1 | 12.07.2022 | 147,058 |
| Contract object: autoturism | ||||
| SCNA1063652 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 34114000-9 | 22.12.2021 | 124,550 |
| Contract object: achizitie autoutilitara - anexa car 9 | ||||
| SCNA1062869 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 34100000-8 | 10.12.2021 | 252,390 |
| Contract object: autovehicule utilitare omologate (n1) cu sarcina utila pana la 3,5t | ||||
| SCNA1059914 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | 34130000-7 | 21.10.2021 | 151,160 |
| Contract object: achizitie autoutilitara pick-up cu bena 4x4 dspj ilfov | ||||
- 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/12519681/api/v1/suppliers/12519681/revenue/api/v1/suppliers/12519681/scores/api/v1/suppliers/12519681/benchmarks/api/v1/red-flags/by-supplier/12519681/api/v1/suppliers/12519681/years/api/v1/suppliers/12519681/cpv/api/v1/suppliers/12519681/clients/api/v1/suppliers/12519681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders