Total revenue
1.30 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
919,569 RON
153 purchases
Offline purchases
224,745 RON
22 purchases
Tenders
155,220 RON
13 contracts
Won without competition
44.7%
6 of 25 lots
National rate: 34.3%
Ranked 4,966 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.4%
Main client: ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6
National median: 30.2%
Ranked 25,605 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 9,720 | — | — | 9,720 | 0.8% | 0.1% | 2 | 2021 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | — | 9,630 | — | 9,630 | 0.7% | 0.1% | 3 | 2024–2026 |
| UM 0999 BUCURESTI CUI: 4267290 | 9,063 | — | — | 9,063 | 0.7% | 0.1% | 3 | 2021 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 8,869 | — | — | 8,869 | 0.7% | 0.0% | 4 | 2022–2026 |
| APAVIL SA CUI: 16468149 | — | — | 7,677 | 7,677 | 0.6% | 0.0% | 7 | 2018–2019 |
| UMNR01227 CUI: 4300655 | 6,592 | — | — | 6,592 | 0.5% | 0.1% | 2 | 2020 |
| COMUNA BALENI CUI: 3126748 | 6,487 | — | — | 6,487 | 0.5% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 5,553 | — | — | 5,553 | 0.4% | 0.1% | 1 | 2020 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 5,334 | 5,334 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BERISLAVESTI CUI: 2541649 | 5,278 | — | — | 5,278 | 0.4% | 0.0% | 1 | 2019 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 5,033 | — | — | 5,033 | 0.4% | 0.0% | 2 | 2018 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 4,790 | — | — | 4,790 | 0.4% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 4,473 | — | — | 4,473 | 0.3% | 0.0% | 1 | 2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 4,416 | — | — | 4,416 | 0.3% | 0.0% | 2 | 2020–2021 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 3,224 | — | — | 3,224 | 0.3% | 0.0% | 3 | 2021 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 2,112 | — | — | 2,112 | 0.2% | 0.0% | 1 | 2020 |
| JUDETUL CONSTANTA CUI: 2981739 | 2,008 | — | — | 2,008 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA RUSANESTI CUI: 5139809 | 1,968 | — | — | 1,968 | 0.2% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 1,946 | — | — | 1,946 | 0.2% | 0.0% | 9 | 2020 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 1,847 | — | — | 1,847 | 0.1% | 0.0% | 2 | 2020 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,845 | — | — | 1,845 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SNAGOV CUI: 5643775 | 1,817 | — | — | 1,817 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 1,670 | — | — | 1,670 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 1,470 | — | — | 1,470 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 1,266 | — | — | 1,266 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41291275 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 34300000-0 | 29.09.2026 | 621 |
| Contract object: piese reparatie camion cu seria de sasiu vf630n169pd004041 | ||||
| DA41291419 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 50230000-6 | 29.09.2026 | 2,487 |
| Contract object: serviciu de reparare pentru camionul cu seria de sasiu vf630n169pd004041 | ||||
| DA41257204 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 50230000-6 | 24.09.2026 | 3,722 |
| Contract object: servicii inlocuire amortizoare pentru camionul cu seria de sasiu vf630n162pd004043 | ||||
| DA41189889 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 50113000-0 | 16.09.2026 | 2,471 |
| Contract object: serviciu de reparare a autobuzului cu serie de sasiu nnam0atle02000299 | ||||
| DA41179143 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 50112100-4 | 15.09.2026 | 4,939 |
| Contract object: serviciu de reparare a camionului cu serie de sasiu vf630n162pd004043 | ||||
| DA40990049 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 50113000-0 | 13.08.2026 | 14,461 |
| Contract object: serviciu de reparare a autobuzului cu serie de sasiu nnam0atle02000299 | ||||
| DA40972364 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 50112100-4 | 11.08.2026 | 25,006 |
| Contract object: servicii de reparatii pt vehicul renault cu serie sasiu vf640k868pb003256 | ||||
| DA40954194 | UNITATEA MILITARA 01261 CUI: 4229636 | 50113000-0 | 07.08.2026 | 300 |
| Contract object: serviciu de diagnosticare auto a-10977 | ||||
| DA40883559 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50112100-4 | 27.07.2026 | 2,231 |
| Contract object: servicii de reparatie daf, apartinand parcului asb | ||||
| DA40848198 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 50113000-0 | 20.07.2026 | 34,264 |
| Contract object: servicii de reparatii pt vehicul scania cu serie sasiu ys2k4x20001862282 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753574 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 50112000-3 | 12.05.2026 | 1,876 |
| Contract object: servicii de reparatie auto | ||||
| DAN2642454 | COMUNA FUNDENI CUI: 3796942 | 34300000-0 | 29.12.2025 | 12,115 |
| Contract object: achizitie piese de schimb si prestare servicii de reparatii si intretinere microbuz iveco | ||||
| DAN2585494 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50113000-0 | 23.10.2025 | 7,892 |
| Contract object: servicii de reparare si de intretinere a autobuzelor | ||||
| DAN2542644 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50113000-0 | 08.09.2025 | 11,543 |
| Contract object: servicii de reparare si de intretinere a autobuzelor | ||||
| DAN2526706 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50113000-0 | 11.08.2025 | 30,610 |
| Contract object: servicii de reparare si de intretinere a autobuzelor | ||||
| DAN2499544 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 50112000-3 | 08.07.2025 | 4,949 |
| Contract object: servicii de reparatii autobuz | ||||
| DAN2326532 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 50112000-3 | 03.12.2024 | 2,805 |
| Contract object: servicii de reparatie autobuz | ||||
| DAN2308713 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 50110000-9 | 07.11.2024 | 2,500 |
| Contract object: reparatii auto | ||||
| DAN2248056 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50110000-9 | 14.08.2024 | 15,121 |
| Contract object: serviciu de reparare autobuz mercedes benz | ||||
| DAN2247127 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50110000-9 | 13.08.2024 | 4,771 |
| Contract object: serviciu de reparare pentru autobuz mercedes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012245 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211100-2 | 13.10.2020 | 180,469 |
| Contract object: uleiuri pentru motoare | ||||
| SCNA1004741 | APAVIL SA CUI: 16468149 | 34300000-0 | 19.03.2019 | 7,677 |
| Contract object: achizitie piese auto | ||||
| SCNA1010050 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 14.12.2018 | 24,181 |
| Contract object: piese de schimb de resortul auto (d.o.s.) | ||||
| SCNA1006482 | URBIS SA CUI: 10250004 | 34300000-0 | 17.10.2018 | 472,714 |
| Contract object: piese de schimb pentru autobuze si autovehicule diverse, aflate in dotarea sc urbis sa baia mare | ||||
| SCNA1001480 | CT BUS SA CUI: 188390213601991 | 09211000-1 | 19.07.2018 | 164,605 |
| Contract object: furnizare uleiuri | ||||
| SCNA1000990 | APA CANAL SIBIU SA CUI: 2684940 | 34300000-0 | 06.07.2018 | 185,867 |
| Contract object: achizitie piese de schimb auto si subansamble pentru autospeciale, automobile si buldoexcavatoare | ||||
- 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/18222212/api/v1/suppliers/18222212/revenue/api/v1/suppliers/18222212/scores/api/v1/suppliers/18222212/benchmarks/api/v1/red-flags/by-supplier/18222212/api/v1/suppliers/18222212/years/api/v1/suppliers/18222212/cpv/api/v1/suppliers/18222212/clients/api/v1/suppliers/18222212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders