Total revenue
70.52 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
18.05 Mn.
10,461 purchases
Offline purchases
1.18 Mn.
896 purchases
Tenders
51.29 Mn.
350 contracts
Won without competition
31.2%
59 of 115 lots
National rate: 34.3%
Ranked 6,364 of 11,028
Won at the estimated value
44.8%
17 of 52 lots
National rate: 1.2%
Ranked 366 of 6,155
Dependence on the main client
25.9%
Main client: SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
National median: 30.2%
Ranked 25,102 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 75; the other 63 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 |
|---|---|---|---|---|---|---|---|---|
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 6,817 | 2,498 | — | 9,315 | 0.0% | 0.0% | 39 | 2022–2023 |
| ECOTRANS STCM SRL CUI: 39950464 | — | 8,898 | — | 8,898 | 0.0% | 0.1% | 19 | 2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 7,850 | — | — | 7,850 | 0.0% | 0.0% | 3 | 2019–2025 |
| TRANSLOC SA CUI: 10682703 | 7,599 | — | — | 7,599 | 0.0% | 0.1% | 10 | 2022–2024 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 7,474 | — | — | 7,474 | 0.0% | 0.2% | 9 | 2020–2023 |
| TRANS REGIOBANAT SRL CUI: 42144524 | 7,168 | — | — | 7,168 | 0.0% | 1.3% | 12 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | 6,144 | — | — | 6,144 | 0.0% | 0.0% | 4 | 2020–2021 |
| COMUNA MALU MARE CUI: 5002053 | 6,016 | — | — | 6,016 | 0.0% | 0.0% | 10 | 2022–2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 5,894 | — | — | 5,894 | 0.0% | 0.0% | 2 | 2021 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | — | — | 5,886 | 5,886 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | 5,871 | — | — | 5,871 | 0.0% | 0.2% | 10 | 2018–2023 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 5,422 | — | — | 5,422 | 0.0% | 0.0% | 3 | 2019 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 5,418 | — | — | 5,418 | 0.0% | 0.0% | 2 | 2025–2026 |
| URBIS SA CUI: 10250004 | 5,032 | — | — | 5,032 | 0.0% | 0.0% | 2 | 2019–2026 |
| COMUNA IZVOARE CUI: 4553410 | 4,735 | — | — | 4,735 | 0.0% | 0.0% | 2 | 2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 4,712 | — | 4,712 | 0.0% | 0.0% | 2 | 2024 |
| GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 4,501 | — | — | 4,501 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA JINA CUI: 4480130 | 4,349 | 85 | — | 4,434 | 0.0% | 0.0% | 7 | 2020–2021 |
| SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | 4,376 | — | — | 4,376 | 0.0% | 0.3% | 2 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 3,573 | 207 | — | 3,780 | 0.0% | 0.0% | 3 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 3,627 | — | — | 3,627 | 0.0% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 3,610 | — | — | 3,610 | 0.0% | 0.1% | 3 | 2022 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 3,256 | 33 | — | 3,289 | 0.0% | 0.0% | 6 | 2019–2020 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | 2,956 | — | — | 2,956 | 0.0% | 0.1% | 4 | 2022–2026 |
| COMUNA ODOREU CUI: 3897424 | 2,938 | — | — | 2,938 | 0.0% | 0.0% | 5 | 2019–2023 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867134 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 38540000-2 | 29.09.2026 | 9,254 |
| Contract object: tester diagnosticare auto portabil | ||||
| DAN2866554 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 42913000-9 | 29.09.2026 | 2,304 |
| Contract object: filtre auto | ||||
| DAN2863613 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 25.09.2026 | 126 |
| Contract object: piulita, garnitura diferential | ||||
| DAN2862948 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 24.09.2026 | 185 |
| Contract object: filtru aer, filtru ulei | ||||
| DAN2862853 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 24.09.2026 | 16 |
| Contract object: articulatie nuca schimbator viteze | ||||
| DAN2862774 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 24.09.2026 | 977 |
| Contract object: filtre aer, filtre combustibil, filtru ulei | ||||
| DAN2862768 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 24.09.2026 | 16 |
| Contract object: articulatie cu nuca schimbator viteze | ||||
| DAN2862643 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 24.09.2026 | 119 |
| Contract object: filtru dezumificator | ||||
| DAN2862639 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 24.09.2026 | 119 |
| Contract object: filtru dezumificator | ||||
| DAN2862583 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 24.09.2026 | 1,249 |
| Contract object: valva frana mana, filtru dezumif. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127896 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 50110000-9 | 23.09.2026 | 215,703 |
| Contract object: achizitie servicii de intretinere si reparare a autospecialelor, autovehiculelor si microbuzelor apartinand i.p.j. cluj | ||||
| CAN1171339 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 12.08.2026 | 339,000 |
| Contract object: acord cadru pe 2 ani pentru servicii deintretinere si reparare a parcului auto cu inlocuire piese de schimb - citroen jumper . -drdp brasov. | ||||
| CAN1160639 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 27.07.2026 | 147,840 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare si autovehicule | ||||
| RFDA002470 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 34320000-6 | 12.06.2026 | 5,886 |
| Contract object: lubrifianti pentru autovehicule | ||||
| SCNA1117063 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 09.06.2026 | 330,000 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului auto cu inlocuire piese de schimb - renault megane, dacia duster, nissan navara - drdp brasov | ||||
| CAN1158140 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 31.03.2026 | 902,553 |
| Contract object: servicii de reparatie si intretinere(inclusiv piese de schimb)pentru autoutilitarele citroen jumper,apartinand drdp cluj | ||||
| CAN1165027 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 26.03.2026 | 570 |
| Contract object: servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele s.n.t.g.n transgaz s.a. - 3 loturi (lot 1 autovehicule marca skoda, lot 2 - autovehicule marca ford, lot 3 - autovehicule cu masa maxima autorizata peste 3,5) | ||||
| SCNA1131528 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 50110000-9 | 20.03.2026 | 409,907 |
| Contract object: prestari servicii auto (servicii de intretinere si reparatii) cu sigurarea pieselor si accesoriilor pentru autovehicole proprietatea serviciului de ambulanta judetean valcea pentru marcile : mercedes, volkswagen | ||||
| CAN1120677 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 12.03.2026 | 19,105,815 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare si autovehicule | ||||
| CAN1162703 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 16.02.2026 | 4,711,273 |
| Contract object: servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autoutilitarele tip citroen jumper | ||||
- 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/24195562/api/v1/suppliers/24195562/revenue/api/v1/suppliers/24195562/scores/api/v1/suppliers/24195562/benchmarks/api/v1/red-flags/by-supplier/24195562/api/v1/suppliers/24195562/years/api/v1/suppliers/24195562/cpv/api/v1/suppliers/24195562/clients/api/v1/suppliers/24195562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders