Total revenue
4.66 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
384 purchases
Offline purchases
268,791 RON
63 purchases
Tenders
396,600 RON
6 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
9.1%
Main client: AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI
National median: 30.2%
Ranked 39,948 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 13; the other 1 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.
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 |
|---|---|---|---|---|---|
| VALTEC TRACTORS INDUSTRY SRL CUI: 33879438 | 1 | 295,200 | 590,400 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41274285 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50750000-7 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - octombrie 2026 | ||||
| DA41207687 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 42419510-4 | 17.09.2026 | 3,600 |
| Contract object: piese ascensoare | ||||
| DA41109864 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 42419510-4 | 03.09.2026 | 440 |
| Contract object: piese ascensoare-patina usa lift nr. 3 | ||||
| DA41081909 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 50750000-7 | 01.09.2026 | 1,920 |
| Contract object: sevicii intretinere lunara ascensoare | ||||
| DA41081897 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 50750000-7 | 01.09.2026 | 800 |
| Contract object: servicii lunare rsvti | ||||
| DA41029324 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50750000-7 | 24.08.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - septembrie 2026 | ||||
| DA40968745 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 45311200-2 | 11.08.2026 | 165,200 |
| Contract object: lucrare revizie lifturi la spitalul 1 - anunt publicitar nr. adv 1539024 | ||||
| DA40946301 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 50750000-7 | 10.08.2026 | 3,000 |
| Contract object: sevicii intretinere lunara ascensoare | ||||
| DA40896658 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 50750000-7 | 30.07.2026 | 28,200 |
| Contract object: sevicii intretinere lunara ascensoare | ||||
| DA40886170 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50750000-7 | 27.07.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - august 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830065 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 50750000-7 | 12.08.2026 | 4,800 |
| Contract object: service ascensor radioteraoie | ||||
| DAN2807784 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 50750000-7 | 14.07.2026 | 11,100 |
| Contract object: servicii de intretinere si service ascensoare instalate la centrul medical multifunctional umf carol davila | ||||
| DAN2570043 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50750000-7 | 03.07.2026 | 7,500 |
| Contract object: serviciu de intretinere si reparatii ascensoare | ||||
| DAN2796728 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50750000-7 | 02.07.2026 | 210 |
| Contract object: servicii intretinere ascensor grup alimentar, camin pentru persoane varstnice, comanda 325 din 28.05.2026, factura 152504 | ||||
| DAN2777736 | MUNICIPIU RM VALCEA CUI: 2540813 | 50750000-7 | 11.06.2026 | 2,660 |
| Contract object: mentenanta lift montat in cladirea centrului educational, cultural si social din cadrul obiectivului de investitii dezvoltare locala in comunitati marginalizate, componenta 1 - colonie nuci | ||||
| DAN2770216 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50750000-7 | 03.06.2026 | 210 |
| Contract object: servicii intretinere ascensor grup alimentar, camin pentru persoane varstnice, comanda 277 din 30.04.2026, factura 151692 | ||||
| DAN2751566 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 50750000-7 | 08.05.2026 | 14,400 |
| Contract object: servicii intretinere ascensoare ambulator - 9 luni /2025 | ||||
| DAN2749851 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 50750000-7 | 06.05.2026 | 350 |
| Contract object: servicii rstvi lift montat in cladirea centru educational colonie nuci | ||||
| DAN2748131 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50750000-7 | 05.05.2026 | 210 |
| Contract object: servicii intretinere ascensor grup alimentar, camin pentru persoane varstnice, comanda 248 din 22.04.2026, factura 150716 | ||||
| DAN2743295 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50750000-7 | 29.04.2026 | 4,356 |
| Contract object: servicii mentenanta ascensor din cadrul ijj valcea - pentru lunile mai - decembrie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088569 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50750000-7 | 12.12.2025 | 248,440 |
| Contract object: acord-cadru de servicii avand ca obiect servicii de mentenanta pentru:<br>lot 1: ascensoare sediul assc ploiesti - imobil piata eroilor, nr. 1a<br>lot 2: ascensoare blocuri locuinte sociale - str. libertatii, nr. 3, bl. 31<br>lot 3: platforma autoridicatoare de marfa cantina sociala ploiesti - str. mihai bravu nr. 231 | ||||
| CAN1150916 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50750000-7 | 17.07.2025 | 2,300 |
| Contract object: servicii reparatii lift bloc locuinte sociale, str. libertatii, nr. 3, bl. 31c | ||||
| CAN1088760 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 42416100-6 | 08.10.2022 | 590,400 |
| Contract object: furnizare, montare/instalare si punere in functiune 2 (doua) bucati (sistem duplex) ascensoare de 8 persoane, 630 kg la corpul b al cladirii directiei generale regionale a finantelor publice brasov | ||||
- 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/17029230/api/v1/suppliers/17029230/revenue/api/v1/suppliers/17029230/scores/api/v1/suppliers/17029230/benchmarks/api/v1/red-flags/by-supplier/17029230/api/v1/suppliers/17029230/years/api/v1/suppliers/17029230/cpv/api/v1/suppliers/17029230/clients/api/v1/suppliers/17029230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders