Total revenue
4.45 Mn.
173 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
2,378 purchases
Offline purchases
795,267 RON
72 purchases
Tenders
178,694 RON
2 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
9.4%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 39,772 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 12 largest CPV groups, out of 48; the other 36 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 |
|---|---|---|---|---|
| DA41289948 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 39831500-1 | 30.09.2026 | 4,872 |
| Contract object: solutie parbriz de vara jet xpert punga de 4 litri | ||||
| DA41278275 | CONSILIUL CONCURENTEI CUI: 8844560 | 39831500-1 | 30.09.2026 | 537 |
| Contract object: truse medicale auto, omologate rar | ||||
| DA41278382 | CONSILIUL CONCURENTEI CUI: 8844560 | 35111320-4 | 30.09.2026 | 397 |
| Contract object: stingator auto cu manometru, de 1 kg, omologate rar | ||||
| DA41152372 | AVOCATUL POPORULUI CUI: 9766550 | 98390000-3 | 10.09.2026 | 231 |
| Contract object: servicii itp auto | ||||
| DA41073627 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 39831500-1 | 31.08.2026 | 4,872 |
| Contract object: solutie parbriz de vara jet xpert punga de 4 litri | ||||
| DA41053200 | AVOCATUL POPORULUI CUI: 9766550 | 50116500-6 | 26.08.2026 | 41 |
| Contract object: servicii vulcanizare auto pana | ||||
| DA41029779 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 34913000-0 | 21.08.2026 | 207 |
| Contract object: bloc de lumini dacia logan | ||||
| DA40981568 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 34913000-0 | 13.08.2026 | 207 |
| Contract object: bloc de lumini dacia duster | ||||
| DA40972674 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 31431000-6 | 11.08.2026 | 537 |
| Contract object: acumulator motrio 12v 60ah | ||||
| DA40931021 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 09211650-2 | 04.08.2026 | 21 |
| Contract object: lichid frana dot 4 bidon 0.5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817769 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 24951311-8 | 27.07.2026 | 33 |
| Contract object: antigel | ||||
| DAN2817767 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 09211650-2 | 27.07.2026 | 41 |
| Contract object: lichid frana | ||||
| DAN2768393 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 09211100-2 | 29.05.2026 | 1,153 |
| Contract object: lubrifianti de resort auto | ||||
| DAN2664703 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 34320000-6 | 22.01.2026 | 116 |
| Contract object: stergatoare auto | ||||
| DAN2615245 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 24911200-5 | 28.11.2025 | 2,137 |
| Contract object: materiale vulcanizare | ||||
| DAN2615219 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 09210000-4 | 28.11.2025 | 299 |
| Contract object: materiale consumabile pentru atelier | ||||
| DAN2542698 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116500-6 | 08.09.2025 | 900 |
| Contract object: montaj anvelope-depou bucuresti calatori | ||||
| DAN2542693 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34350000-5 | 08.09.2025 | 8,988 |
| Contract object: anvelope camion 245/70/17.5 tractiune+directie -depou bucuresti calatori | ||||
| DAN2396331 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | 33141620-2 | 04.03.2025 | 38 |
| Contract object: trusa medicala auto | ||||
| DAN2396326 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | 35111320-4 | 04.03.2025 | 38 |
| Contract object: stingator auto 1kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129550 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 34351100-3 | 08.01.2026 | 59,843 |
| Contract object: achizitionare consumabile pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene | ||||
| SCNA1107710 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 34913000-0 | 18.07.2024 | 118,851 |
| Contract object: achizitionare consumabile pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene 2024-2025 | ||||
- 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/16341764/api/v1/suppliers/16341764/revenue/api/v1/suppliers/16341764/scores/api/v1/suppliers/16341764/benchmarks/api/v1/red-flags/by-supplier/16341764/api/v1/suppliers/16341764/years/api/v1/suppliers/16341764/cpv/api/v1/suppliers/16341764/clients/api/v1/suppliers/16341764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders