Total revenue
273,521 RON
16 client authorities · paid between 2018 and 2022
Direct purchases
54,861 RON
48 purchases
Offline purchases
36,029 RON
14 purchases
Tenders
182,631 RON
1 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
66.8%
Main client: INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER
National median: 30.2%
Ranked 3,539 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|
| DA29578315 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 50110000-9 | 15.12.2021 | 252 |
| Contract object: servicii de itp | ||||
| DA29113953 | CURTEA CONSTITUTIONALA CUI: 4265850 | 09134100-8 | 28.10.2021 | 76 |
| Contract object: antigel concentrat glycoxol g12 plus, roz | ||||
| DA29102642 | CURTEA CONSTITUTIONALA CUI: 4265850 | 09134100-8 | 28.10.2021 | 198 |
| Contract object: ad blue 10 litri | ||||
| DA28533536 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 34330000-9 | 09.08.2021 | 1,055 |
| Contract object: radiator ac dacia duster. inlocuire si incarcare cu freon | ||||
| DA28374952 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 34330000-9 | 12.07.2021 | 401 |
| Contract object: incarcare cu freon si verificare instalatie | ||||
| DA28307837 | CURTEA CONSTITUTIONALA CUI: 4265850 | 09134100-8 | 02.07.2021 | 395 |
| Contract object: ad blue 10 litri | ||||
| DA28157423 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 34330000-9 | 11.06.2021 | 462 |
| Contract object: piese auto | ||||
| DA28096636 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 50110000-9 | 07.06.2021 | 1,798 |
| Contract object: reparatie dacia | ||||
| DA28039001 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 34330000-9 | 24.05.2021 | 855 |
| Contract object: piese autovehicule | ||||
| DA28038855 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 34330000-9 | 24.05.2021 | 1,588 |
| Contract object: piese autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1814325 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 15.12.2022 | 1,268 |
| Contract object: servicii de inlocuire flanse amortizor fata si amortizoare spate autoturism marca vw passat | ||||
| DAN1814304 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 15.12.2022 | 1,827 |
| Contract object: servicii de efectuare a reviziei tehnice pentru doua autoturisme marca vw passat | ||||
| DAN1692004 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 30.05.2022 | 2,133 |
| Contract object: servicii de inlocuire discuri si placute frana fata si spate si bucsa bascula autoturism marca vw passat | ||||
| DAN1686875 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 20.05.2022 | 886 |
| Contract object: servicii de curatare instalatie hidraulica - frana + inlocuire lichid frana autoturism b-18-ccr | ||||
| DAN1676689 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 98341000-5 | 04.05.2022 | 403 |
| Contract object: cazare | ||||
| DAN1530429 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 16.09.2021 | 269 |
| Contract object: servicii de reparare instalatie aer conditionat autoturism marca vw passat | ||||
| DAN1481715 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 14.06.2021 | 2,455 |
| Contract object: servicii de intretinere si reparare pentru doua autoturisme vw passat | ||||
| DAN1423994 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 23.02.2021 | 2,945 |
| Contract object: servicii de reparatii autoturism marca vw passat | ||||
| DAN1366316 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 11.11.2020 | 719 |
| Contract object: servicii de inlocuire acumulator autoturism marca vw passat | ||||
| DAN1301188 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50112000-3 | 29.06.2020 | 1,136 |
| Contract object: servicii de reparare autoturism vw passat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1000870 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 50110000-9 | 07.06.2018 | 182,631 |
| Contract object: servicii de revizii, intretinere, reparatii si inspectii tehnice periodice pentru autovehicule | ||||
- 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/14176008/api/v1/suppliers/14176008/revenue/api/v1/suppliers/14176008/scores/api/v1/suppliers/14176008/benchmarks/api/v1/red-flags/by-supplier/14176008/api/v1/suppliers/14176008/years/api/v1/suppliers/14176008/cpv/api/v1/suppliers/14176008/clients/api/v1/suppliers/14176008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders