Total revenue
174,804 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
144,754 RON
15 purchases
Offline purchases
30,050 RON
1 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
33.2%
Main client: ECOVOL ILFOV SA
National median: 30.2%
Ranked 18,282 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 |
|---|---|---|---|---|---|---|---|---|
| ECOVOL ILFOV SA CUI: 21551614 | 28,054 | 30,050 | — | 58,104 | 33.2% | 0.1% | 2 | 2024 |
| COMUNA SNAGOV CUI: 5643775 | 25,102 | — | — | 25,102 | 14.4% | 0.0% | 3 | 2022–2023 |
| COMUNA DOBROESTI CUI: 4283503 | 19,087 | — | — | 19,087 | 10.9% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 15,365 | — | — | 15,365 | 8.8% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 13,855 | — | — | 13,855 | 7.9% | 0.1% | 2 | 2026 |
| CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 11,065 | — | — | 11,065 | 6.3% | 0.7% | 1 | 2024 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 10,264 | — | — | 10,264 | 5.9% | 0.1% | 3 | 2021 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 9,464 | — | — | 9,464 | 5.4% | 0.1% | 1 | 2021 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 6,885 | — | — | 6,885 | 3.9% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 5,613 | — | — | 5,613 | 3.2% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40789864 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 50112000-3 | 09.07.2026 | 10,200 |
| Contract object: serviciu de revizie anuala a- 10772 | ||||
| DA40789796 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 50112000-3 | 09.07.2026 | 3,655 |
| Contract object: servicii reparatie otokar a- 10772 | ||||
| DA39879759 | COMUNA DOBROESTI CUI: 4283503 | 50112000-3 | 23.02.2026 | 19,087 |
| Contract object: achizitie servicii de reparatii autocar | ||||
| DA37256592 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 34300000-0 | 03.01.2025 | 15,365 |
| Contract object: pachet csm-bucuresti conform deviz nr.3/23.12.2024 pentru reparatie autocar nr.b 132 csm | ||||
| DA36240936 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 34300000-0 | 02.08.2024 | 11,065 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA34922176 | ECOVOL ILFOV SA CUI: 21551614 | 50110000-9 | 29.01.2024 | 28,054 |
| Contract object: servicii reparatii autocar | ||||
| DA33337282 | COMUNA SNAGOV CUI: 5643775 | 34300000-0 | 26.05.2023 | 3,637 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA32706736 | COMUNA SNAGOV CUI: 5643775 | 34300000-0 | 03.03.2023 | 8,497 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA31635128 | COMUNA SNAGOV CUI: 5643775 | 34300000-0 | 14.10.2022 | 12,968 |
| Contract object: reparatii auto | ||||
| DA29071073 | UNITATEA MILITARA 01867 CUI: 43181393 | 50112000-3 | 21.10.2021 | 5,613 |
| Contract object: serviciul de reparare si intretinere otokar territo a-10722 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2154063 | ECOVOL ILFOV SA CUI: 21551614 | 50000000-5 | 08.04.2024 | 30,050 |
| Contract object: servicii reparatii autocar if71 ecv cf deviz& factura (pivoti;rulmenti; bieleta directie; bucsa; burduf; pinion; semering; etrier; robinet perna aer& manopera) | ||||
- 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/17476085/api/v1/suppliers/17476085/revenue/api/v1/suppliers/17476085/scores/api/v1/suppliers/17476085/benchmarks/api/v1/red-flags/by-supplier/17476085/api/v1/suppliers/17476085/years/api/v1/suppliers/17476085/cpv/api/v1/suppliers/17476085/clients/api/v1/suppliers/17476085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders