Total revenue
434,525 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
417,510 RON
236 purchases
Offline purchases
17,015 RON
10 purchases
Tenders
0 RON
0 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
37.4%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 15,150 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 146,657 | 15,982 | — | 162,639 | 37.4% | 0.2% | 88 | 2018–2026 |
| COMUNA CHIRNOGI CUI: 3966303 | 39,744 | 412 | — | 40,156 | 9.2% | 0.1% | 22 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38,785 | — | — | 38,785 | 8.9% | 0.0% | 24 | 2019–2026 |
| ECOAQUA SA CUI: 16730672 | 37,647 | — | — | 37,647 | 8.7% | 0.0% | 20 | 2019–2026 |
| COMUNA NANA CUI: 4445222 | 37,567 | — | — | 37,567 | 8.7% | 0.1% | 13 | 2019–2026 |
| ORASUL BUDESTI CUI: 4294154 | 32,573 | 361 | — | 32,934 | 7.6% | 0.1% | 13 | 2021–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 26,156 | 134 | — | 26,290 | 6.1% | 0.0% | 31 | 2019–2026 |
| COMUNA RADOVANU CUI: 3796845 | 24,330 | — | — | 24,330 | 5.6% | 0.0% | 13 | 2023–2025 |
| COMUNA ULMENI CUI: 3796691 | 12,602 | — | — | 12,602 | 2.9% | 0.0% | 5 | 2021–2026 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 8,713 | — | — | 8,713 | 2.0% | 0.0% | 6 | 2021–2024 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 5,755 | — | — | 5,755 | 1.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | 4,523 | — | — | 4,523 | 1.0% | 0.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | 1,101 | — | — | 1,101 | 0.3% | 0.1% | 1 | 2021 |
| TRIBUNALUL CALARASI CUI: 4294057 | 719 | — | — | 719 | 0.2% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 168 | 126 | — | 294 | 0.1% | 0.0% | 2 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 252 | — | — | 252 | 0.1% | 0.0% | 2 | 2021 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 218 | — | — | 218 | 0.1% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41292027 | COMUNA CHIRNOGI CUI: 3966303 | 50112000-3 | 30.09.2026 | 661 |
| Contract object: reparatie opel movano cl 14 pri | ||||
| DA41287189 | ECOAQUA SA CUI: 16730672 | 50112000-3 | 29.09.2026 | 2,772 |
| Contract object: reparatie dacia cl 04 urx -o | ||||
| DA41198247 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 17.09.2026 | 3,269 |
| Contract object: reparatie ford transit cl 03 vuy -o | ||||
| DA41153215 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 14.09.2026 | 1,033 |
| Contract object: reparatie ford ecosport cl04wmr cl | ||||
| DA41067695 | COMUNA CHIRNOGI CUI: 3966303 | 50112000-3 | 28.08.2026 | 1,388 |
| Contract object: opel movano cl-14-pri | ||||
| DA40828822 | COMUNA NANA CUI: 4445222 | 71631200-2 | 20.07.2026 | 165 |
| Contract object: inspectie tehnica periodica pentru auto cl 02 pcn | ||||
| DA40826119 | MUNICIPIUL OLTENITA CUI: 4294103 | 71631200-2 | 16.07.2026 | 165 |
| Contract object: itp remorca auto transport ambarcatiune | ||||
| DA40728684 | TRIBUNALUL CALARASI CUI: 4294057 | 50112000-3 | 02.07.2026 | 719 |
| Contract object: achizitie de servicii itp si service intretine daci logan | ||||
| DA40718839 | COMUNA CHIRNOGI CUI: 3966303 | 50112000-3 | 30.06.2026 | 764 |
| Contract object: opel movano cl 14 pri | ||||
| DA40399061 | MUNICIPIUL OLTENITA CUI: 4294103 | 71631200-2 | 18.05.2026 | 248 |
| Contract object: itp auto marca mitsubishi l200 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845964 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 03.09.2026 | 1,446 |
| Contract object: reparatii dacia duster mai 47369 spf calarasi | ||||
| DAN2824938 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 05.08.2026 | 2,302 |
| Contract object: reparatie dacia duster mai 47203 stpf calarasi | ||||
| DAN2810855 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71631200-2 | 16.07.2026 | 744 |
| Contract object: itp mai 33325, mai 13756, mai 33286 si mai 47279 stpf calarasi | ||||
| DAN2803388 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 08.07.2026 | 10,103 |
| Contract object: reparatie dacia duster mai 56098 si mercedes vito mai 33325 stpf calarasi | ||||
| DAN2513018 | ORASUL BUDESTI CUI: 4294154 | 50112120-0 | 23.07.2025 | 361 |
| Contract object: reparatii auto | ||||
| DAN2495859 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71631200-2 | 03.07.2025 | 1,387 |
| Contract object: servicii itp nissan terrano mai12226, opel astra mai 12604, iveco massif mai 32920, kia sorento mai 33286, dacia duster mai 51575, dacia logan mai 28335 si vw passat mai 13756 stpf calarasi | ||||
| DAN1879950 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 71631200-2 | 16.03.2023 | 126 |
| Contract object: servicii itp cl-01-dsp | ||||
| DAN1315027 | MUNICIPIUL OLTENITA CUI: 4294103 | 71631200-2 | 21.07.2020 | 134 |
| Contract object: servicii itp auto | ||||
| DAN1255327 | COMUNA CHIRNOGI CUI: 3966303 | 71631000-0 | 31.03.2020 | 109 |
| Contract object: itp autoturism - cl34pri | ||||
| DAN1244696 | COMUNA CHIRNOGI CUI: 3966303 | 71631000-0 | 04.03.2020 | 303 |
| Contract object: itp microbuze scolare | ||||
- 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/15745268/api/v1/suppliers/15745268/revenue/api/v1/suppliers/15745268/scores/api/v1/suppliers/15745268/benchmarks/api/v1/red-flags/by-supplier/15745268/api/v1/suppliers/15745268/years/api/v1/suppliers/15745268/cpv/api/v1/suppliers/15745268/clients/api/v1/suppliers/15745268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders