Total revenue
141.72 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
6 purchases
Offline purchases
207,463 RON
7 purchases
Tenders
140.31 Mn.
110 contracts
Won without competition
37.4%
49 of 69 lots
National rate: 34.3%
Ranked 5,691 of 11,028
Won at the estimated value
1.8%
1 of 43 lots
National rate: 1.2%
Ranked 1,594 of 6,155
Dependence on the main client
25.9%
Main client: UNITATEA MILITARA 02550 C BUCURESTI
National median: 30.2%
Ranked 25,077 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SOIMI CUI: 4454972 | — | — | 183,000 | 183,000 | 0.1% | 0.6% | 1 | 2021 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 6,353 | — | 6,353 | 0.0% | 0.0% | 2 | 2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 3,146 | — | 3,146 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 6 | 18,502,771 | 37,005,539 | 2 | 2022–2026 |
| MOTORACTIVE IFN SA CUI: 10180820 | 2 | 1,004,695 | 2,009,390 | 1 | 2022–2025 |
| MHS TRUCK SERVICE SRL CUI: 33935139 | 1 | 357,100 | 714,200 | 1 | 2020 |
| PORSCHE BROKER DE ASIGURARE SRL CUI: 15046472 | 1 | 183,000 | 548,999 | 1 | 2021 |
| PORSCHE LEASING ROMANIA IFN SA CUI: 12064199 | 1 | 183,000 | 548,999 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41014663 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 34131000-4 | 19.08.2026 | 225,400 |
| Contract object: autoutilitara basculabila de 3,5 tone, categoria n1 | ||||
| DA38562757 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34144700-5 | 21.07.2025 | 223,000 |
| Contract object: autoutilitara man tge 5.160 4x2 sb-r567 | ||||
| DA38020250 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 34130000-7 | 05.05.2025 | 192,500 |
| Contract object: autoutilitara man tge 3.140 4x2f sb | ||||
| DA34049130 | COMUNA SUSENI CUI: 5284639 | 34134000-5 | 19.09.2023 | 242,000 |
| Contract object: autoutilitara man tge 5.160 4x2 sb pentru comuna suseni | ||||
| DA33897851 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 34130000-7 | 29.08.2023 | 187,500 |
| Contract object: man tge 3.140 sasiu cabina dulba | ||||
| DA26964751 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 34144700-5 | 03.12.2020 | 135,000 |
| Contract object: autoutilitara de transport marfa categoria n-van man tge 3.140 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1813186 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 34140000-0 | 14.12.2022 | 193,070 |
| Contract object: autotractor | ||||
| DAN1805369 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50116000-1 | 05.12.2022 | 1,958 |
| Contract object: sistem franare man | ||||
| DAN1805277 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112200-5 | 05.12.2022 | 4,395 |
| Contract object: serviciu de intretinere man | ||||
| DAN1775867 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 17.10.2022 | 3,146 |
| Contract object: reparatie utilaje | ||||
| DAN1628644 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 09.02.2022 | 2,793 |
| Contract object: inlocuit placute frana | ||||
| DAN1525193 | JUDETUL IALOMITA CUI: 4231776 | 50112000-3 | 06.09.2021 | 1,261 |
| Contract object: reparatie autobuz cji | ||||
| DAN1304076 | JUDETUL IALOMITA CUI: 4231776 | 50433000-9 | 01.07.2020 | 840 |
| Contract object: calibrare tahograf- autocar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149473 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 34142300-7 | 17.07.2026 | 36,729,000 |
| Contract object: autobasculanta | ||||
| CAN1171333 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34134100-6 | 14.07.2026 | 1,535,827 |
| Contract object: contract furnizare autoplatforma forestiera dotata cu macara si remorca, in leasing financiar - d.s. prahova | ||||
| SCNA1134837 | URBIS SA CUI: 10250004 | 34310000-3 | 09.07.2026 | 1,052,167 |
| Contract object: piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare | ||||
| CAN1166995 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 34142100-5 | 06.05.2026 | 25,354,528 |
| Contract object: autocamioane si remorci noi prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 4 ani si servicii de asigurare rca pentru 1 an | ||||
| CAN1125207 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 24.04.2026 | 1,313,939 |
| Contract object: piese si accesorii pentru autovehicule man | ||||
| CAN1163779 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34130000-7 | 05.03.2026 | 1,462,860 |
| Contract object: autotractor si servicii de revizii obligatorii in perioada de garantie | ||||
| CAN1163744 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34134000-5 | 05.03.2026 | 550,000 |
| Contract object: camion cu platforma pentru tractari si servicii de revizii obligatorii in perioada de garantie | ||||
| CAN1162883 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34130000-7 | 19.02.2026 | 2,407,449 |
| Contract object: autobasculante si servicii de revizii obligatorii in perioada de garantie | ||||
| CAN1131455 | UNITATEA MILITARA 0276 CUI: 4203997 | 34138000-3 | 16.01.2026 | 4,070,500 |
| Contract object: acord-cadru de furnizare a produsului cap tractor (autotractor) | ||||
| CAN1159425 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 34121500-6 | 17.12.2025 | 1,720,000 |
| Contract object: contract de furnizare autoutilitara n1 frigorifica cu tractiune integrala 4x4 si autocar (autobuz m3, clasa iii, 41-51 locuri), | ||||
- 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/21570837/api/v1/suppliers/21570837/revenue/api/v1/suppliers/21570837/scores/api/v1/suppliers/21570837/benchmarks/api/v1/red-flags/by-supplier/21570837/api/v1/suppliers/21570837/years/api/v1/suppliers/21570837/cpv/api/v1/suppliers/21570837/clients/api/v1/suppliers/21570837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders