Total revenue
55.19 Mn.
161 client authorities · paid between 2018 and 2026
Direct purchases
3.71 Mn.
914 purchases
Offline purchases
286,538 RON
87 purchases
Tenders
51.20 Mn.
136 contracts
Won without competition
76.7%
22 of 33 lots
National rate: 34.3%
Ranked 2,318 of 11,028
Won at the estimated value
0.1%
1 of 6 lots
National rate: 1.2%
Ranked 1,973 of 6,155
Dependence on the main client
29.6%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 21,468 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSURBIS SA CUI: 10683385 | 16,761 | — | — | 16,761 | 0.0% | 0.0% | 28 | 2018–2020 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 16,568 | — | — | 16,568 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 16,295 | — | — | 16,295 | 0.0% | 0.0% | 5 | 2023–2026 |
| COMUNA TELCIU CUI: 4512267 | 6,959 | 8,426 | — | 15,385 | 0.0% | 0.0% | 13 | 2019–2022 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 14,590 | — | — | 14,590 | 0.0% | 0.0% | 5 | 2018–2020 |
| COMUNA ROMULI CUI: 4512232 | 13,767 | — | — | 13,767 | 0.0% | 0.1% | 7 | 2021–2022 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 13,045 | — | — | 13,045 | 0.0% | 0.1% | 2 | 2020 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 6,535 | 6,500 | — | 13,035 | 0.0% | 0.0% | 5 | 2020–2022 |
| COMUNA EREMITU CUI: 4375852 | 12,845 | — | — | 12,845 | 0.0% | 0.0% | 6 | 2019–2023 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 12,094 | — | — | 12,094 | 0.0% | 0.1% | 10 | 2022–2025 |
| CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | 10,931 | — | — | 10,931 | 0.0% | 1.2% | 6 | 2019–2021 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 5,157 | 5,587 | — | 10,744 | 0.0% | 0.0% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 10,340 | — | — | 10,340 | 0.0% | 0.4% | 5 | 2019–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 10,126 | — | — | 10,126 | 0.0% | 0.1% | 5 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 9,778 | — | — | 9,778 | 0.0% | 0.1% | 3 | 2024–2025 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 9,578 | — | — | 9,578 | 0.0% | 0.0% | 3 | 2023–2025 |
| APAVIL SA CUI: 16468149 | 9,492 | — | — | 9,492 | 0.0% | 0.0% | 5 | 2018–2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 9,440 | — | — | 9,440 | 0.0% | 0.0% | 8 | 2018–2026 |
| COMUNA VALEA LUNGA CUI: 4562176 | 9,427 | — | — | 9,427 | 0.0% | 0.0% | 6 | 2019–2022 |
| DRUMURI SI PODURI SA CUI: 11766640 | 9,301 | — | — | 9,301 | 0.0% | 0.0% | 12 | 2018–2020 |
| COMUNA TURENI CUI: 4378840 | 5,813 | 3,385 | — | 9,198 | 0.0% | 0.0% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 8,765 | — | — | 8,765 | 0.0% | 1.1% | 5 | 2023–2026 |
| SCOALA PROFESIONALA FARCASA CUI: 29158255 | 8,550 | — | — | 8,550 | 0.0% | 0.7% | 4 | 2020–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 8,528 | — | — | 8,528 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA FRATA CUI: 4546944 | 8,515 | — | — | 8,515 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41180332 | UM 0568 BAIA MARE CUI: 4157335 | 50112000-3 | 15.09.2026 | 2,860 |
| Contract object: revizie tehnica anuala autospeciala mercedes sprinter | ||||
| DA41144574 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 50112000-3 | 09.09.2026 | 1,128 |
| Contract object: servicii de revizii si intretinere mazda mx-30 | ||||
| DA41100038 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 50112000-3 | 02.09.2026 | 6,314 |
| Contract object: servicii reparatie mb lkw actros | ||||
| DA40979764 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 50112000-3 | 12.08.2026 | 1,970 |
| Contract object: revizie periodiaca si reparatie sistem franare | ||||
| DA40900148 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 50112000-3 | 28.07.2026 | 5,371 |
| Contract object: servicii reparatie mb lkw actros | ||||
| DA40899612 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 50112000-3 | 28.07.2026 | 22,442 |
| Contract object: servicii reparatie mb lkw actros | ||||
| DA40884936 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112000-3 | 27.07.2026 | 2,518 |
| Contract object: servicii revizie periodica autosanitara mercedes sprinter pentru um 01354 baia mare | ||||
| DA40865988 | UM 0568 BAIA MARE CUI: 4157335 | 50112000-3 | 22.07.2026 | 439 |
| Contract object: reparatie curenta autospeciala mercedes sprinter | ||||
| DA40843112 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112000-3 | 17.07.2026 | 8,357 |
| Contract object: serviciu reparatie autocar iveco a-10964 pentru um 01354 baia mare | ||||
| DA40804956 | COMUNA BATAR CUI: 4738419 | 31681500-8 | 13.07.2026 | 4,902 |
| Contract object: furnizare statie de incarcare vehicule electrice mercedes benz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844070 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 50411400-3 | 01.09.2026 | 331 |
| Contract object: verificare tahograf microbuz | ||||
| DAN2485997 | COMUNA SANTAU CUI: 3897130 | 09134100-8 | 24.06.2025 | 88 |
| Contract object: ulei pentru autoturisme | ||||
| DAN2312071 | APASERV SATU MARE SA CUI: 16844952 | 50112100-4 | 14.11.2024 | 5,818 |
| Contract object: reparat instalatie electrica autobasculanta ford sm 73 apa | ||||
| DAN2242570 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 07.08.2024 | 576 |
| Contract object: reparatie cutie de viteze unimog uge-453 mm69sdn apartinand baia mare - drdp cluj | ||||
| DAN2242441 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 07.08.2024 | 2,656 |
| Contract object: revizie pentru autoutilitara mercedes unimog - uge-453 mm69sdn apartinand sdn baia mare - drdp cluj | ||||
| DAN2179977 | UNITATEA MILITARA 01020 CUI: 4349187 | 50100000-6 | 14.05.2024 | 488 |
| Contract object: serviciu de mentenanta la a-76414 | ||||
| DAN2138783 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 25.03.2024 | 42,215 |
| Contract object: aditivi chimici adblue pentru parcul auto al drdp cluj - lot 2 | ||||
| DAN2134028 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 98000000-3 | 18.03.2024 | 755 |
| Contract object: alte servici | ||||
| DAN2133979 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 98390000-3 | 18.03.2024 | 168 |
| Contract object: alte serevici | ||||
| DAN2111665 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50110000-9 | 09.02.2024 | 1,053 |
| Contract object: revizie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141095 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50110000-9 | 28.08.2026 | 546,227 |
| Contract object: acord-cadru pentru servicii de revizii si reparatii autovehicule din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures | ||||
| CAN1149987 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 02.07.2025 | 81,600 |
| Contract object: adblue pentru d.r.d.p cluj | ||||
| SCNA1094542 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50110000-9 | 08.04.2025 | 458,994 |
| Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures. | ||||
| CAN1091184 | ORASUL VISEU DE SUS CUI: 3627641 | 34121100-2 | 21.11.2024 | 11,285,402 |
| Contract object: achizitionarea a 10 autobuze 100% electrice pentru transportul urban, in cadrul proiectului reducerea emisiilor de carbon in orasul viseu de sus bazata pe planul de mobilitate urbana durabila | ||||
| CAN1122143 | ORAS OCNA MURES CUI: 4563228 | 34144910-0 | 08.03.2024 | 6,238,361 |
| Contract object: achizitia 2 de mijloace de transport public - autobuze electrice in cadrul parteneriatului orasul ocna mures-comuna unirea | ||||
| CAN1121692 | MUNICIPIUL SEBES CUI: 4331201 | 34144910-0 | 01.03.2024 | 16,350,000 |
| Contract object: achizitie publica de autobuze electrice cu statii de incarcare in cadrul proiectului pnrr dotarea cu vehicule nepoluante pentru transportul public in municipiul sebes | ||||
| CAN1119282 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 34144910-0 | 19.01.2024 | 5,469,000 |
| Contract object: achizitionare a 3 microbuze nepoluante (cu zero emisii gaze de esapament) + 3 statii de incarcare lente + 1statie de incarcare rapida( inclusiv instalarea acestora) si 1 autobuz nepoluant (cu zero emisii gaze de esapament) electric cu lungimea de cca 10 m (+/-1m) + 1 statie de incarcare lenta + 1statie de incarcare rapida( inclusiv instalarea acestora) | ||||
| CAN1103686 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 34000000-7 | 19.01.2024 | 11,429,592 |
| Contract object: furnizare vehicule de transport public, sistem bike sharing, sistem de e-ticketing, management operational si sistem management trafic in cadrul proiectului cresterea mobilitatii urbane prin investitii cu caracter integrat in infrastructura de transport public pentru reducerea emisiilor ges in municipiul ramnicu sarat, judetul buzau | ||||
| SCNA1097009 | COMUNA CAIANU MIC CUI: 4512364 | 43262000-7 | 03.01.2024 | 508,500 |
| Contract object: achizitie publica de produse pentru proiectul : achizitie utilaje si echipamente pentru comuna caianu mic , jud. bistrita nasaud | ||||
| SCNA1055968 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50110000-9 | 10.11.2023 | 316,983 |
| Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures. | ||||
- 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/22315700/api/v1/suppliers/22315700/revenue/api/v1/suppliers/22315700/scores/api/v1/suppliers/22315700/benchmarks/api/v1/red-flags/by-supplier/22315700/api/v1/suppliers/22315700/years/api/v1/suppliers/22315700/cpv/api/v1/suppliers/22315700/clients/api/v1/suppliers/22315700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders