Total revenue
4.15 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
316,650 RON
180 purchases
Offline purchases
70,345 RON
8 purchases
Tenders
3.76 Mn.
45 contracts
Won without competition
91.7%
7 of 12 lots
National rate: 34.3%
Ranked 1,282 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
77.1%
Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA
National median: 30.2%
Ranked 1,893 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 10,200 | — | 3,187,050 | 3,197,250 | 77.1% | 1.2% | 19 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 558,123 | 558,123 | 13.5% | 0.3% | 24 | 2021–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 84,690 | — | — | 84,690 | 2.0% | 0.1% | 67 | 2018–2026 |
| COMUNA ALMASU CUI: 4637619 | 38,700 | — | — | 38,700 | 0.9% | 0.1% | 11 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | 26,160 | — | 26,160 | 0.6% | 0.0% | 1 | 2018 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 25,210 | — | 25,210 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA RACOASA CUI: 4639032 | 17,620 | — | — | 17,620 | 0.4% | 0.1% | 4 | 2019–2025 |
| CONVERSMIN SA CUI: 14923006 | — | 15,255 | — | 15,255 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA RUGINESTI CUI: 4297746 | 14,400 | — | — | 14,400 | 0.4% | 0.0% | 9 | 2018–2026 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 12,500 | — | — | 12,500 | 0.3% | 0.1% | 3 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,100 | 600 | 8,910 | 11,610 | 0.3% | 0.0% | 3 | 2018–2025 |
| COMUNA VIDRA CUI: 4297649 | 10,600 | — | — | 10,600 | 0.3% | 0.0% | 10 | 2018–2025 |
| COMUNA MERA CUI: 4350726 | 10,000 | 400 | — | 10,400 | 0.3% | 0.0% | 3 | 2020–2021 |
| COMUNA VADU SAPAT CUI: 16346508 | 9,400 | — | — | 9,400 | 0.2% | 0.1% | 3 | 2020–2021 |
| COMUNA MAICANESTI CUI: 4297770 | 9,300 | — | — | 9,300 | 0.2% | 0.0% | 13 | 2021–2026 |
| COMUNA CIORASTI CUI: 4350432 | 8,190 | — | — | 8,190 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA POPESTI CUI: 15541179 | 7,900 | — | — | 7,900 | 0.2% | 0.0% | 4 | 2021–2022 |
| COMUNA BILIESTI CUI: 16332375 | 7,400 | — | — | 7,400 | 0.2% | 0.0% | 3 | 2022–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 6,350 | — | — | 6,350 | 0.2% | 0.0% | 6 | 2021–2026 |
| COMUNA MOTOSENI CUI: 4591511 | 5,700 | — | — | 5,700 | 0.1% | 0.0% | 2 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | 5,600 | — | — | 5,600 | 0.1% | 0.1% | 3 | 2019–2025 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 3,600 | 1,920 | — | 5,520 | 0.1% | 0.0% | 2 | 2019–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 5,100 | 5,100 | 0.1% | 0.0% | 2 | 2019–2022 |
| JUDETUL CLUJ CUI: 4288110 | 4,800 | — | — | 4,800 | 0.1% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41234729 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 23.09.2026 | 1,700 |
| Contract object: servicii de evaluare bunuri mobile -4 autoturisme dacia daster afcm | ||||
| DA41084873 | COMUNA BILIESTI CUI: 16332375 | 79419000-4 | 01.09.2026 | 400 |
| Contract object: servicii de evaluare | ||||
| DA41080563 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 31.08.2026 | 1,000 |
| Contract object: servicii de evaluare stoc de marfa reptezentand 462.421 kg deseuri( deseuri metalurgice/mat. cupros) | ||||
| DA41036128 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79419000-4 | 24.08.2026 | 10,200 |
| Contract object: servicii specializate evaluare financiara, patrimoniala (stabilirea valorii de piata) bunuri mobile | ||||
| DA41024654 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 21.08.2026 | 500 |
| Contract object: servicii de evaluare bun mobil - autoturism land rover model discovery sport -as3fp | ||||
| DA40865407 | COMUNA BILIESTI CUI: 16332375 | 79419000-4 | 22.07.2026 | 2,000 |
| Contract object: servicii de evaluare ,caiet de sarcini ,studiu de oportunitate, formulare | ||||
| DA40621355 | COMUNA ALMASU CUI: 4637619 | 79419000-4 | 17.06.2026 | 4,000 |
| Contract object: servicii de evaluare | ||||
| DA40566580 | COMUNA RUGINESTI CUI: 4297746 | 79419000-4 | 08.06.2026 | 750 |
| Contract object: servicii de evaluare, intocmire documentatie de licitatie teren intravilan | ||||
| DA40566533 | COMUNA RUGINESTI CUI: 4297746 | 79419000-4 | 08.06.2026 | 1,500 |
| Contract object: intocmire documentatie atribuire inchiriere pasune | ||||
| DA40566443 | COMUNA RUGINESTI CUI: 4297746 | 79419000-4 | 08.06.2026 | 500 |
| Contract object: servicii estimare a valorii unei lucrarii de demolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2407479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 18.03.2025 | 600 |
| Contract object: servicii de evaluare a bunurilor corporale in vederea impozitarii ds-vn | ||||
| DAN1437919 | CONVERSMIN SA CUI: 14923006 | 71324000-5 | 25.03.2021 | 15,255 |
| Contract object: servicii de evaluare a despagubirilor pentru lipsa de folosinta a propr. imobiliare afectate de inchiderile de mina ocnele mari, jud. valcea | ||||
| DAN1372205 | COMUNA MERA CUI: 4350726 | 73430000-5 | 24.11.2020 | 400 |
| Contract object: raport evaluare auto iveco | ||||
| DAN1289308 | COMUNA POIANA CRISTEI CUI: 4298024 | 79419000-4 | 04.06.2020 | 200 |
| Contract object: raport de evaluare pt. vw caravelle | ||||
| DAN1288109 | COMUNA POIANA CRISTEI CUI: 4298024 | 79310000-0 | 02.06.2020 | 600 |
| Contract object: studiu de piata pt. achizitie microbuz | ||||
| DAN1185621 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 71631000-0 | 15.11.2019 | 1,920 |
| Contract object: servicii de expertiza extrajudiciara 8 autovehicule | ||||
| DAN1111920 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71319000-7 | 10.06.2019 | 26,160 |
| Contract object: servicii de expertiza pt. bunuri confiscate si intrate in proprietatea privata a statului | ||||
| DAN1004289 | MUNICIPIUL FOCSANI CUI: 4350645 | 79419000-4 | 20.06.2018 | 25,210 |
| Contract object: servicii de evaluare bunuri mobile sau imobile sechestrate in cadrul procedurii de executarea silita, avand in vedere ordinul nr. 3293/2016 pentru aprobarea procedurii privind evaluarea si valorificarea bunurilor sechestrate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126384 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79419000-4 | 04.09.2026 | 180,950 |
| Contract object: servicii de evaluare bunuri mobile/imobile si titluri de valoare necotate pentru lotul 1 bucuresti - d.o.e.s. - s.e.s.c.s.r. bucuresti, lotul 2 craiova - d.o.e.s. - s.e.s.c.s.r. craiova, lotul 5 iasi - d.o.e.s. - s.e.s.c.s.r. iasi, lotul 6 galati -d.o.e.s. - s.e.s.c.s.r. galati si lotul 7 ploiesti - d.o.e.s. - s.e.s.c.s.r. ploiesti | ||||
| SCNA1121978 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 18.08.2026 | 307,850 |
| Contract object: acord cadru prestare servicii de evaluare bunuri mobile si imobile pentru unitati subordonate din cadrul directiei generale regionale a finantelor publice brasov | ||||
| SCNA1101567 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 09.01.2025 | 221,093 |
| Contract object: acord cadru prestare servicii de evaluare bunuri mobile si imobile pentru unitati subordonate din cadrul directiei generale regionale a finantelor publice brasov | ||||
| CAN1028040 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79419000-4 | 06.09.2023 | 11,986,575 |
| Contract object: servicii de evaluare si expertiza bunuri mobile/imobile, aferente activitatii desfasurate de catre directia generala executari silite cazuri speciale | ||||
| CAN1071535 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79419000-4 | 28.01.2023 | 1,852,425 |
| Contract object: servicii de evaluare si expertiza bunuri mobile/imobile, actiuni si alte instrumente financiare, evaluari de fond de comert si alte active necorporale, verificari rapoarte de evaluare, pentru lot 3 (timisoara), lot 4 ( cluj napoca) si lot 8 ( brasov), aferente activitatii desfasurate de d.g.e.s.c.s - d.o.v.b.c. - s.t.v.b. nr. 5, s.t.v.b. nr. 6 si s.t.v.b. nr. 7 | ||||
| SCNA1078659 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79419000-4 | 03.11.2022 | 1,740 |
| Contract object: serviciul de evaluare a parcului auto al srtfc bucuresti propus pentru valorificare prin vanzare la licitatie publica | ||||
| SCNA1057922 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 26.09.2022 | 354,234 |
| Contract object: acord cadru prestare servicii de evaluare bunuri mobile si imobile pentru unitati subordonate din cadrul directiei generale regionale a finantelor publice brasov | ||||
| SCNA1021518 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71319000-7 | 13.08.2019 | 3,360 |
| Contract object: serviciul de evaluare a parcului auto al srtfc bucuresti propus pentru casare | ||||
| CAN1009902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 07.01.2019 | 8,910 |
| Contract object: contract servicii de evaluare imobilizari corporale ds-vn | ||||
- 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/20932408/api/v1/suppliers/20932408/revenue/api/v1/suppliers/20932408/scores/api/v1/suppliers/20932408/benchmarks/api/v1/red-flags/by-supplier/20932408/api/v1/suppliers/20932408/years/api/v1/suppliers/20932408/cpv/api/v1/suppliers/20932408/clients/api/v1/suppliers/20932408/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders