Total revenue
1.79 Mn.
290 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
623 purchases
Offline purchases
136,672 RON
32 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
10.8%
Main client: UM 02606 BUCURESTI
National median: 30.2%
Ranked 39,004 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
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 10 largest CPV groups, out of 10; 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 BASCOV CUI: 4122078 | 14,249 | — | — | 14,249 | 0.8% | 0.0% | 9 | 2020–2025 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 13,526 | — | — | 13,526 | 0.8% | 0.2% | 4 | 2022–2026 |
| COMUNA SCUNDU CUI: 2573926 | 12,579 | — | — | 12,579 | 0.7% | 0.1% | 10 | 2020–2025 |
| COMUNA IACOBENI CUI: 4441158 | 11,503 | — | — | 11,503 | 0.6% | 0.0% | 5 | 2021–2024 |
| JUDETUL ILFOV CUI: 4192545 | 11,420 | — | — | 11,420 | 0.6% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 10,862 | 173 | — | 11,035 | 0.6% | 0.1% | 6 | 2019–2025 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 10,961 | — | — | 10,961 | 0.6% | 0.1% | 4 | 2019–2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 10,947 | — | — | 10,947 | 0.6% | 0.0% | 4 | 2022–2025 |
| UNITATEA MILITARA NR 0746 CUI: 10458367 | 10,544 | — | — | 10,544 | 0.6% | 0.2% | 1 | 2020 |
| COMUNA LELESE CUI: 4633340 | 10,283 | — | — | 10,283 | 0.6% | 0.0% | 5 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 10,178 | — | — | 10,178 | 0.6% | 0.0% | 3 | 2020–2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 9,979 | — | — | 9,979 | 0.6% | 0.0% | 6 | 2023 |
| SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 9,835 | — | — | 9,835 | 0.6% | 0.2% | 5 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 9,776 | — | — | 9,776 | 0.6% | 0.1% | 2 | 2021 |
| ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 | 9,121 | — | — | 9,121 | 0.5% | 0.3% | 4 | 2024–2026 |
| SECOM SA CUI: 1605884 | 9,103 | — | — | 9,103 | 0.5% | 0.0% | 8 | 2022–2024 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 8,832 | — | — | 8,832 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA MOSOAIA CUI: 5010153 | 8,770 | — | — | 8,770 | 0.5% | 0.0% | 5 | 2020–2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 8,636 | — | — | 8,636 | 0.5% | 0.0% | 5 | 2022–2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 8,465 | — | — | 8,465 | 0.5% | 0.0% | 4 | 2021–2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 8,243 | — | — | 8,243 | 0.5% | 0.0% | 4 | 2020–2024 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 8,040 | — | — | 8,040 | 0.5% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 7,909 | — | — | 7,909 | 0.4% | 0.0% | 4 | 2021–2023 |
| ETA SA CUI: 10524177 | 7,612 | — | — | 7,612 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SCOBINTI CUI: 4541270 | 7,612 | — | — | 7,612 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41259329 | COMUNA POIANA MARULUI CUI: 4777272 | 34351100-3 | 24.09.2026 | 328 |
| Contract object: anvelopa all-season landsail 4-seasons 2 215/60 r17 100v | ||||
| DA41249194 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 34351100-3 | 23.09.2026 | 4,344 |
| Contract object: anvelopa all-season michelin agilis crossclimate 195/75 r16c 107r | ||||
| DA41219087 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34351100-3 | 18.09.2026 | 479 |
| Contract object: contimobilitykit kit reparatie pana continental | ||||
| DA41187586 | COMUNA LELESE CUI: 4633340 | 34351100-3 | 15.09.2026 | 1,355 |
| Contract object: anvelopa de iarna landsail winter lander 215/65 r16 98h | ||||
| DA41183432 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 34351100-3 | 15.09.2026 | 4,418 |
| Contract object: anvelope microbuz | ||||
| DA41115568 | COMUNA PADES CUI: 4898932 | 34351100-3 | 04.09.2026 | 1,504 |
| Contract object: furnizare anvelope all-season comforser cf1100 215/65 r16 102h | ||||
| DA41056392 | COMUNA LELESE CUI: 4633340 | 34351100-3 | 26.08.2026 | 1,762 |
| Contract object: anvelopa all-season taurus all season light truck 225/65 r16c 112r | ||||
| DA40816701 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 34351100-3 | 17.07.2026 | 1,990 |
| Contract object: anvelopa de vara michelin primacy 4+ 195/55 r16 87h | ||||
| DA40833554 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 34351100-3 | 16.07.2026 | 499 |
| Contract object: anvelopa de vara landsail ls 388 215/65 r16 98h | ||||
| DA40811442 | COMUNA DUMBRAVENI CUI: 6398771 | 34351100-3 | 13.07.2026 | 2,099 |
| Contract object: anvelopa all-season continental allseasoncontact 2 215/65 r16 98h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807067 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 13.07.2026 | 1,810 |
| Contract object: dj anvelope pentru autovehicul ford ranger os perisor dj c078 | ||||
| DAN2459466 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 22.05.2025 | 4,255 |
| Contract object: anvelope de vara | ||||
| DAN2456249 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 19.05.2025 | 420 |
| Contract object: materiale auxiliare intretinere si reparatii- materiale din cauciuc si din plastic - 2 buc. | ||||
| DAN2372698 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 50116500-6 | 29.01.2025 | 84 |
| Contract object: echilbrat si montat anvelope | ||||
| DAN2323830 | ORASUL BUHUSI CUI: 4535953 | 34351100-3 | 29.11.2024 | 3,943 |
| Contract object: anvelope continental winter 225x50x19r/toyota hibrid | ||||
| DAN2156867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 10.04.2024 | 13,839 |
| Contract object: anvelope de vara | ||||
| DAN2148193 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 34351100-3 | 03.04.2024 | 173 |
| Contract object: anvelopa auto | ||||
| DAN2063123 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34631400-3 | 11.12.2023 | 3,676 |
| Contract object: anvelope | ||||
| DAN2063113 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34351100-3 | 11.12.2023 | 7,208 |
| Contract object: anvelope | ||||
| DAN2045367 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 14.11.2023 | 26,118 |
| Contract object: anvelope de iarna | ||||
- 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/27389490/api/v1/suppliers/27389490/revenue/api/v1/suppliers/27389490/scores/api/v1/suppliers/27389490/benchmarks/api/v1/red-flags/by-supplier/27389490/api/v1/suppliers/27389490/years/api/v1/suppliers/27389490/cpv/api/v1/suppliers/27389490/clients/api/v1/suppliers/27389490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders