Total revenue
527,587 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
497,878 RON
91 purchases
Offline purchases
29,709 RON
5 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
35.3%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 16,683 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MATCA CUI: 4412225 | 245 | — | — | 245 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 118 | — | — | 118 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41139996 | COMUNA LIESTI CUI: 3264562 | 90913200-2 | 09.09.2026 | 1,766 |
| Contract object: revizie tehnica rezervor motorina | ||||
| DA41033333 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 50116500-6 | 25.08.2026 | 1,167 |
| Contract object: revizie pompa carburant inlocuit garniturile l capac rezervor; inlocuit furtun deservire combustibil | ||||
| DA40841032 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 50116500-6 | 17.07.2026 | 7,237 |
| Contract object: revizie pompe distributie carburant | ||||
| DA40720213 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 50500000-0 | 29.06.2026 | 3,020 |
| Contract object: piese de schimb pentru autocisterna transport cl | ||||
| DA40004058 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 50500000-0 | 13.03.2026 | 1,501 |
| Contract object: reparatie pompa distributie carburant | ||||
| DA39905662 | UNITATEA MILITARA 01961 CUI: 10405150 | 50500000-0 | 27.02.2026 | 9,584 |
| Contract object: serviciul de revizie si reparatie pompa combustibil fami | ||||
| DA39229196 | TRANS BUS SA CUI: 10622337 | 50500000-0 | 06.11.2025 | 753 |
| Contract object: calibrat pompa adblue cu un pistol | ||||
| DA39145279 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 50800000-3 | 24.10.2025 | 125 |
| Contract object: configurat pompe carburant cu programul de gestiune | ||||
| DA39135987 | TRANS BUS SA CUI: 10622337 | 50500000-0 | 23.10.2025 | 7,881 |
| Contract object: curatare a 2 rezervoare motorina cu capacitatea de 30mc si 9mc | ||||
| DA38695880 | GARDA DE COASTA CUI: 29521430 | 90913200-2 | 14.08.2025 | 4,505 |
| Contract object: serviciu reparatie pompa carburant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1616378 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50511000-0 | 19.01.2022 | 2,549 |
| Contract object: reparatie pompa carburanti | ||||
| DAN1463379 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50511100-1 | 07.05.2021 | 13,004 |
| Contract object: servicii de reparatie si intretinere distribuitoare de carburant | ||||
| DAN1415401 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 90913200-2 | 03.02.2021 | 10,084 |
| Contract object: servicii de curatare si verificare rezervor motorina | ||||
| DAN1331969 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71632200-9 | 02.09.2020 | 662 |
| Contract object: etalonare distribuitor fbdt - depoul galati | ||||
| DAN1244673 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71632200-9 | 04.03.2020 | 3,410 |
| Contract object: calibrare rezervor instalatie imdcl - depoul galati | ||||
- 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/17577373/api/v1/suppliers/17577373/revenue/api/v1/suppliers/17577373/scores/api/v1/suppliers/17577373/benchmarks/api/v1/red-flags/by-supplier/17577373/api/v1/suppliers/17577373/years/api/v1/suppliers/17577373/cpv/api/v1/suppliers/17577373/clients/api/v1/suppliers/17577373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders