Total revenue
65.13 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
57 purchases
Offline purchases
468,929 RON
7 purchases
Tenders
62.21 Mn.
85 contracts
Won without competition
39.4%
41 of 65 lots
National rate: 34.3%
Ranked 5,487 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.3%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 27,774 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | 128,151 | — | — | 128,151 | 0.2% | 0.0% | 1 | 2023 |
| ORAS BORSA CUI: 3627544 | — | — | 125,964 | 125,964 | 0.2% | 0.0% | 1 | 2019 |
| ASOCIATIA PENTRU EDUCATIE SI DEZVOLTARE COMUNITARA CUI: 16599055 | — | — | 121,829 | 121,829 | 0.2% | 100.0% | 1 | 2020 |
| LACONSEIL SRL CUI: 15975232 | — | — | 119,204 | 119,204 | 0.2% | 60.5% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | — | — | 109,740 | 109,740 | 0.2% | 0.8% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE EQ CUI: 31184132 | — | — | 108,828 | 108,828 | 0.2% | 17.3% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 103,600 | — | 103,600 | 0.2% | 0.1% | 1 | 2025 |
| FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | — | 98,496 | — | 98,496 | 0.2% | 2.3% | 1 | 2021 |
| ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | — | — | 97,619 | 97,619 | 0.2% | 10.5% | 1 | 2018 |
| ASOCIATIA INOVATRIUM CUI: 12917717 | — | — | 93,235 | 93,235 | 0.1% | 8.0% | 1 | 2019 |
| ASOCIATIA BIOSILVA CUI: 24820261 | — | — | 93,225 | 93,225 | 0.1% | 14.5% | 1 | 2018 |
| FUNDATIA CORONA - ACTIVITATE ECONOMICA CUI: 24791514 | — | — | 92,786 | 92,786 | 0.1% | 8.9% | 1 | 2018 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 91,303 | — | — | 91,303 | 0.1% | 0.4% | 2 | 2019–2023 |
| COMUNA VACULESTI CUI: 3503686 | 82,353 | — | — | 82,353 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA VETRISOAIA CUI: 4627330 | — | — | 67,168 | 67,168 | 0.1% | 0.2% | 1 | 2018 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 58,240 | 58,240 | 0.1% | 0.0% | 1 | 2019 |
| EURO JOBS SRL CUI: 17641700 | 54,120 | — | — | 54,120 | 0.1% | 3.5% | 1 | 2023 |
| DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 49,680 | — | — | 49,680 | 0.1% | 1.2% | 1 | 2021 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 46,000 | 983 | — | 46,983 | 0.1% | 0.1% | 2 | 2020 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 35,500 | — | — | 35,500 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 5,042 | — | 5,042 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39979091 | APA-CANAL ILFOV SA CUI: 25709173 | 34110000-1 | 10.03.2026 | 43,850 |
| Contract object: autoturism dacia lodgy ambiance, an fabricatie 2021 | ||||
| DA38662719 | APA-CANAL ILFOV SA CUI: 25709173 | 60171000-7 | 07.08.2025 | 26,250 |
| Contract object: servicii de inchiriere a unui numar de 7 autoturisme marca dacia logan | ||||
| DA38580685 | ASOCIATIA DANKE CUI: 35360681 | 34110000-1 | 23.07.2025 | 147,600 |
| Contract object: servicii de leasing operational autovehicul hyundai tucson | ||||
| DA38425061 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 34110000-1 | 27.06.2025 | 143,500 |
| Contract object: servicii de leasing operational -proiect activ-adaptabil-conectat-tanar-inovativ-voluntar | ||||
| DA38377075 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 34110000-1 | 19.06.2025 | 143,500 |
| Contract object: leasing operational auto - 35 luni - proiect: a.c.t.i.v. - cod proiect: 335249 | ||||
| DA35302764 | APA-CANAL ILFOV SA CUI: 25709173 | 60171000-7 | 20.03.2024 | 39,725 |
| Contract object: servicii de inchiriere a unui numar de 5 autoturisme dacia logan | ||||
| DA35302707 | APA-CANAL ILFOV SA CUI: 25709173 | 60171000-7 | 20.03.2024 | 17,290 |
| Contract object: servicii de inchiriere a unui numar de 2 autoturisme dacia dokker | ||||
| DA33352065 | MUNICIPIUL TULCEA CUI: 4321429 | 34114121-3 | 29.05.2023 | 128,151 |
| Contract object: autosanitara de tip a2 | ||||
| DA33154783 | APA-CANAL ILFOV SA CUI: 25709173 | 34110000-1 | 03.05.2023 | 34,874 |
| Contract object: autoturism dacia dokker 5 locuri | ||||
| DA33154807 | APA-CANAL ILFOV SA CUI: 25709173 | 34110000-1 | 03.05.2023 | 34,874 |
| Contract object: autoturism dacia dokker 5 locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536034 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 34110000-1 | 27.08.2025 | 103,600 |
| Contract object: contract de achizitie publica <br>leasing operational autoturism partener 1<br>nr. 12921 / 28.03.2025 | ||||
| DAN1667979 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | 34110000-1 | 17.04.2022 | 98,496 |
| Contract object: servicii de leasing operational | ||||
| DAN1667978 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 34110000-1 | 17.04.2022 | 73,630 |
| Contract object: furnizare autoturism | ||||
| DAN1667611 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 34110000-1 | 15.04.2022 | 67,226 |
| Contract object: furnizare autoturism | ||||
| DAN1552876 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 66114000-2 | 21.10.2021 | 119,952 |
| Contract object: servicii de leasing operational autoturism pentru transport persoane | ||||
| DAN1529149 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34110000-1 | 14.09.2021 | 5,042 |
| Contract object: servicii de inchiriere autoturism -1 bucata | ||||
| DAN1381507 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 50112100-4 | 15.12.2020 | 983 |
| Contract object: revizie si verificare autovehicul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142463 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712000-3 | 25.09.2026 | 2,057,353 |
| Contract object: acord cadru pe 2 ani pentru inchiriere autovehicule transport mixt persoane si materiale fara deservent - drdp brasov | ||||
| SCNA1106599 | APA-CANAL ILFOV SA CUI: 25709173 | 34100000-8 | 23.09.2026 | 1,051,183 |
| Contract object: leasing operational 14 autovehicule | ||||
| CAN1103805 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34110000-1 | 15.06.2026 | 413,788 |
| Contract object: ,,achizitia prin leasing operational a unui autovehicul tip m1g | ||||
| SCNA1080104 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34110000-1 | 15.06.2026 | 579,376 |
| Contract object: ,,achizitia prin leasing operational a trei autovehicule tip m1 | ||||
| SCNA1062269 | APA-CANAL ILFOV SA CUI: 25709173 | 34100000-8 | 15.05.2026 | 2,249,711 |
| Contract object: leasing operational autovehicule, 28 buc. | ||||
| SCNA1094180 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34100000-8 | 07.05.2026 | 390,607 |
| Contract object: autovehicule prin leasing operational | ||||
| CAN1131813 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34100000-8 | 15.01.2026 | 15,154,800 |
| Contract object: inchiriere autovehicule in regim leasing operational cu restituire bunuri | ||||
| CAN1148824 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 34110000-1 | 18.06.2025 | 1,619,100 |
| Contract object: 10877 - achizitionarea de autoturisme in sistem de leasing operational:<br>lot 1 - achizitionarea a 2 (doua) autoturisme <br>lot 2 - achizitionarea a 9 (noua) autoturisme | ||||
| CAN1068731 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34110000-1 | 29.11.2024 | 357,048 |
| Contract object: ,,achizitia prin leasing operational a doua autoturisme | ||||
| CAN1135361 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34130000-7 | 21.10.2024 | 6,166,368 |
| Contract object: autoutilitare 4x4 - leasing operational | ||||
- 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/14783697/api/v1/suppliers/14783697/revenue/api/v1/suppliers/14783697/scores/api/v1/suppliers/14783697/benchmarks/api/v1/red-flags/by-supplier/14783697/api/v1/suppliers/14783697/years/api/v1/suppliers/14783697/cpv/api/v1/suppliers/14783697/clients/api/v1/suppliers/14783697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders