VINTAR ORIGINAL EQUIPMENT SRL (CUI 26224923) — public contracts and clients

Total revenue

212,129 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

203,152 RON

170 purchases

Offline purchases

8,977 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.1%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI

National median: 30.2%

Ranked 22,915 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

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 14; the other 2 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328	59,594	—	—	59,594	28.1%	0.1%	13	2025–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023	44,369	462	—	44,831	21.1%	0.4%	62	2018–2026
JUDETUL MEHEDINTI CUI: 4337344	20,369	7,993	—	28,362	13.4%	0.0%	29	2019–2025
CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441	27,455	—	—	27,455	12.9%	0.6%	10	2020–2026
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174	21,456	—	—	21,456	10.1%	0.1%	29	2021–2026
TRIBUNALUL MEHEDINTI CUI: 4426654	13,801	—	—	13,801	6.5%	0.2%	21	2023–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	8,289	—	—	8,289	3.9%	0.0%	5	2019–2025
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194	5,136	—	—	5,136	2.4%	0.3%	2	2018
LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477	736	—	—	736	0.4%	0.0%	1	2026
DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450	673	—	—	673	0.3%	0.8%	2	2019–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468	488	—	—	488	0.2%	0.0%	1	2026
CASA JUDETEANA DE PENSII CUI: 13620764	454	—	—	454	0.2%	0.0%	1	2020
ORASUL BAILE HERCULANE CUI: 3227920	—	421	—	421	0.2%	0.0%	1	2026
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	332	—	—	332	0.2%	0.0%	1	2018
AUTORITATEA NAVALA ROMANA CUI: 11055818	—	101	—	101	0.1%	0.0%	2	2020–2023

1-15 of 15 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41270028	TRIBUNALUL MEHEDINTI CUI: 4426654	50112000-3	25.09.2026	636
Contract object: revizie skoda rapid mh19mjr
DA40884336	INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328	34913000-0	24.07.2026	3,475
Contract object: piese auto dacia si vw
DA40813989	DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468	50112000-3	13.07.2026	488
Contract object: servicii de reparare si de intretinere a automobilelor
DA40796249	DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023	42124100-5	10.07.2026	467
Contract object: piese auto dacia logan
DA40592597	DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023	42124100-5	10.06.2026	707
Contract object: piese auto renault
DA40534994	INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328	42124100-5	03.06.2026	3,652
Contract object: piese auto dacia si vw
DA40395816	TRIBUNALUL MEHEDINTI CUI: 4426654	50000000-5	14.05.2026	236
Contract object: revizie dacia logan mh27mjr
DA40319808	DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023	50000000-5	06.05.2026	2,562
Contract object: revizie dacia duster
DA40319851	DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023	50000000-5	06.05.2026	2,190
Contract object: revizie dacia logan
DA40308891	INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174	50000000-5	05.05.2026	971
Contract object: revizie dacia duster mai 47020

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2677368	ORASUL BAILE HERCULANE CUI: 3227920	34300000-0	06.02.2026	421
Contract object: furnizare uleiuri si filtre auto pentru uat orasul baile herculane
DAN2541776	JUDETUL MEHEDINTI CUI: 4337344	50112100-4	05.09.2025	587
Contract object: reparatie auto mh03wzw
DAN2450337	JUDETUL MEHEDINTI CUI: 4337344	34631400-3	12.05.2025	1,900
Contract object: achizitie anvelope vara pt autoturism cu nr. mh.03.wzw
DAN2393900	JUDETUL MEHEDINTI CUI: 4337344	34300000-0	27.02.2025	370
Contract object: produse si piese pentru mh03wzw
DAN2389761	DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023	31421000-3	24.02.2025	462
Contract object: acumulator varta masina
DAN2331658	JUDETUL MEHEDINTI CUI: 4337344	34351100-3	10.12.2024	1,748
Contract object: anvelope mh04kps
DAN2293304	JUDETUL MEHEDINTI CUI: 4337344	50112100-4	17.10.2024	1,475
Contract object: servicii reparatii autoturisme mh.05.xwk
DAN2098728	AUTORITATEA NAVALA ROMANA CUI: 11055818	34913000-0	23.01.2024	59
Contract object: becuri
DAN2040430	JUDETUL MEHEDINTI CUI: 4337344	50112100-4	07.11.2023	1,913
Contract object: reparatie auto mh05xwk
DAN1312879	AUTORITATEA NAVALA ROMANA CUI: 11055818	31531000-7	16.07.2020	42
Contract object: becuri

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/26224923
/api/v1/suppliers/26224923/revenue
/api/v1/suppliers/26224923/scores
/api/v1/suppliers/26224923/benchmarks
/api/v1/red-flags/by-supplier/26224923
/api/v1/suppliers/26224923/years
/api/v1/suppliers/26224923/cpv
/api/v1/suppliers/26224923/clients
/api/v1/suppliers/26224923/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API