Total revenue
45.69 Mn.
270 client authorities · paid between 2018 and 2026
Direct purchases
18.15 Mn.
2,020 purchases
Offline purchases
724,415 RON
172 purchases
Tenders
26.82 Mn.
92 contracts
Won without competition
91.3%
50 of 62 lots
National rate: 34.3%
Ranked 1,305 of 11,028
Won at the estimated value
3.8%
2 of 34 lots
National rate: 1.2%
Ranked 1,397 of 6,155
Dependence on the main client
20.5%
Main client: UNITATEA MILITARA 0991 BUCURESTI
National median: 30.2%
Ranked 30,623 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
#03 New companies
0
#04 Captivity
0
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 90,425 | — | — | 90,425 | 0.2% | 0.1% | 1 | 2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 89,760 | — | — | 89,760 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA COLCEAG CUI: 2843540 | 88,680 | — | — | 88,680 | 0.2% | 0.2% | 1 | 2022 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 82,934 | 3,163 | — | 86,097 | 0.2% | 0.1% | 3 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 86,088 | — | — | 86,088 | 0.2% | 0.7% | 1 | 2022 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 85,022 | — | — | 85,022 | 0.2% | 0.9% | 2 | 2023–2024 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 84,135 | — | — | 84,135 | 0.2% | 0.1% | 1 | 2022 |
| PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | 82,466 | — | — | 82,466 | 0.2% | 1.6% | 1 | 2023 |
| COMUNA BANESTI CUI: 2844731 | 81,979 | — | — | 81,979 | 0.2% | 0.2% | 1 | 2023 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 81,660 | — | — | 81,660 | 0.2% | 0.2% | 9 | 2018–2021 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 76,521 | — | — | 76,521 | 0.2% | 0.3% | 2 | 2020–2021 |
| COMUNA STOENESTI CUI: 4394730 | 76,038 | — | — | 76,038 | 0.2% | 0.4% | 1 | 2023 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 75,833 | — | — | 75,833 | 0.2% | 0.1% | 1 | 2018 |
| SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 75,096 | — | — | 75,096 | 0.2% | 2.4% | 5 | 2022–2025 |
| COMUNA COSMINELE CUI: 2843906 | 75,080 | — | — | 75,080 | 0.2% | 0.3% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 74,923 | — | — | 74,923 | 0.2% | 1.0% | 1 | 2018 |
| ORAS PLOPENI CUI: 2843779 | 74,874 | — | — | 74,874 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA STEFESTI CUI: 2843590 | 74,863 | — | — | 74,863 | 0.2% | 0.3% | 1 | 2021 |
| COMUNA FULGA CUI: 2845435 | 73,989 | — | — | 73,989 | 0.2% | 0.2% | 1 | 2020 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 73,801 | — | — | 73,801 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA SIRNA CUI: 2845443 | 73,688 | — | — | 73,688 | 0.2% | 0.4% | 1 | 2020 |
| COMUNA MANESTI CUI: 2843817 | 73,565 | — | — | 73,565 | 0.2% | 0.1% | 1 | 2020 |
| DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | 73,095 | — | — | 73,095 | 0.2% | 20.9% | 1 | 2020 |
| ENTEL SA CUI: 50867719 | — | 71,055 | — | 71,055 | 0.2% | 3.5% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | 70,881 | — | — | 70,881 | 0.2% | 2.3% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AVIA MOTORS EST SRL CUI: 42449960 | 1 | 115,000 | 345,000 | 1 | 2023 |
| AVIA MOTORS SRL CUI: 5791445 | 1 | 115,000 | 345,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41284732 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 50110000-9 | 30.09.2026 | 1,080 |
| Contract object: servicii de reparare si intretinere auto dacia duster a-4948 | ||||
| DA41301079 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 30.09.2026 | 1,380 |
| Contract object: revizie auto b73rwr | ||||
| DA41275894 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 28.09.2026 | 1,219 |
| Contract object: revizie si reparatii auto b113dcz | ||||
| DA41255210 | COMUNA BRAZI CUI: 2845290 | 50110000-9 | 25.09.2026 | 1,306 |
| Contract object: servicii de repare si intretinere auto - acumulator | ||||
| DA41255318 | COMUNA BRAZI CUI: 2845290 | 50110000-9 | 25.09.2026 | 4,818 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41264040 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 34330000-9 | 25.09.2026 | 364 |
| Contract object: antena telefon, senzor detector usa auto | ||||
| DA41261171 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 50110000-9 | 24.09.2026 | 3,920 |
| Contract object: servicii de revizie si itp renault master | ||||
| DA41255145 | TERMO PLOIESTI SRL CUI: 46877331 | 50110000-9 | 24.09.2026 | 1,372 |
| Contract object: servicii de reparare si intretinere auto pentru auto ph 22 tfa (sector sud) | ||||
| DA41226067 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 34110000-1 | 21.09.2026 | 246,972 |
| Contract object: furnizare doua autovehicule | ||||
| DA41211489 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 34300000-0 | 18.09.2026 | 1,565 |
| Contract object: parbriz, tub mastic parbriz, tampon cala luneta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866542 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50114100-8 | 29.09.2026 | 3,329 |
| Contract object: servicii de revizii si reparatii nissan | ||||
| DAN2843315 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 50000000-5 | 31.08.2026 | 1,851 |
| Contract object: revizie auto ph-54-ped - f.f.40128899 | ||||
| DAN2820211 | TERMO PLOIESTI SRL CUI: 46877331 | 50112000-3 | 29.07.2026 | 544 |
| Contract object: manopera tinichigerie ,manopera vopsitorie pentru auto ph23 wbi | ||||
| DAN2820179 | TERMO PLOIESTI SRL CUI: 46877331 | 50112200-5 | 29.07.2026 | 168 |
| Contract object: control rampa | ||||
| DAN2816878 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50112000-3 | 24.07.2026 | 15,899 |
| Contract object: revizie tehnica, reparatii si itp pentru 10 autovehicule ale directiei generale de politie sector 6. | ||||
| DAN2816865 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50112000-3 | 24.07.2026 | 10,769 |
| Contract object: revizie tehnica pentru 7 autovehicule ale directiei generale de politie locala sector 6. | ||||
| DAN2815323 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50112000-3 | 22.07.2026 | 27,518 |
| Contract object: servicii de revizie tehnica si reparatii, pentru 23 de autovehicule. | ||||
| DAN2788234 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112200-5 | 24.06.2026 | 1,407 |
| Contract object: revizie renault master | ||||
| DAN2755301 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 34300000-0 | 13.05.2026 | 1,510 |
| Contract object: piese auto | ||||
| DAN2738710 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | 71631200-2 | 23.04.2026 | 202 |
| Contract object: inspectie tehnica periodica autoturism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146726 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 15.05.2026 | 918,884 |
| Contract object: acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3). | ||||
| SCNA1131094 | ORAS MIZIL CUI: 15562570 | 34110000-1 | 28.04.2026 | 66,142 |
| Contract object: echipamente pentru dotarea atelierului de mecanica auto al liceului tehnologic tase dumitrescu mizil | ||||
| CAN1146423 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50112000-3 | 29.01.2026 | 1,371,304 |
| Contract object: acord-cadru de prestari servicii de service si reparatii autovehicule | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1135462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.10.2025 | 468,045 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1112688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 34144900-7 | 25.10.2024 | 292,591 |
| Contract object: achizitie doua autovehicule prin program afm rabla + | ||||
| CAN1123818 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.03.2024 | 173,100 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 4 loturi, pentru 12 luni | ||||
| CAN1123648 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 26.03.2024 | 131,111 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 6 loturi, pentru 12 luni | ||||
| SCNA1098411 | ORAS BREAZA CUI: 2845486 | 34144900-7 | 30.01.2024 | 293,370 |
| Contract object: achizitia de autoturisme noi, pur electrice, prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, denumit generic 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/1316/api/v1/suppliers/1316/revenue/api/v1/suppliers/1316/scores/api/v1/suppliers/1316/benchmarks/api/v1/red-flags/by-supplier/1316/api/v1/suppliers/1316/years/api/v1/suppliers/1316/cpv/api/v1/suppliers/1316/clients/api/v1/suppliers/1316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders