Total revenue
3.82 Mn.
56 client authorities · paid between 2019 and 2026
Direct purchases
1.69 Mn.
606 purchases
Offline purchases
677,353 RON
104 purchases
Tenders
1.46 Mn.
66 contracts
Won without competition
5.6%
5 of 38 lots
National rate: 34.3%
Ranked 9,471 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.9%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 11,170 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 837 | — | — | 837 | 0.0% | 0.0% | 1 | 2020 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | 410 | — | 410 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | 342 | — | — | 342 | 0.0% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2019 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 280 | — | 280 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41232278 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 22.09.2026 | 1,470 |
| Contract object: reparatie dacia duster | ||||
| DA41173532 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 14.09.2026 | 4,820 |
| Contract object: nlocuit kit distributie si ambreiaj dacia lodgy | ||||
| DA41169781 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50112000-3 | 14.09.2026 | 7,144 |
| Contract object: reparatie fiat scudo b 48 tjz | ||||
| DA41043253 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 50112000-3 | 25.08.2026 | 940 |
| Contract object: serviciu de reparatie /inlocuit rulmenti roti fata stg/drla autoturismul dacia duster mai47140 | ||||
| DA41012895 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50112000-3 | 19.08.2026 | 200 |
| Contract object: serviciul de inspectie tehnica periodica pentru ambulanta vw transporter , b110svb | ||||
| DA41005719 | UNITATEA MILITARA 01668 CUI: 4382590 | 50112000-3 | 18.08.2026 | 400 |
| Contract object: geometrie auto dacia logan | ||||
| DA40988985 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50112000-3 | 13.08.2026 | 5,972 |
| Contract object: servicii de reparatie si intretinere vw transporter - ambulanta | ||||
| DA40981272 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 50112000-3 | 12.08.2026 | 369 |
| Contract object: revizie auto b 520 psv | ||||
| DA40956536 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50114200-9 | 07.08.2026 | 4,715 |
| Contract object: achizitie serviciu revizie mercedes benz intouro | ||||
| DA40934816 | UNITATEA MILITARA 02296 CUI: 4221101 | 50114200-9 | 05.08.2026 | 3,925 |
| Contract object: serviciului externalizat de executare a reviziei tehnice anuale - marca renault midlum - a57864 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848791 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 08.09.2026 | 2,656 |
| Contract object: servicii de reparatii auto , respectiv inlocuit kit distributie( lant) semering distributie, pompa apa, kit accesorii, filtru ulei si ulei pentru autospeciala seat toledo,mai 45579. s.s vsszzznhzj1502984, an fabricatie 2017 | ||||
| DAN2848786 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 08.09.2026 | 3,711 |
| Contract object: servicii de reparatii auto , respectiv inlocuit kit ambreiaj coplet si placute de frana spate pentru autospeciala vw golf, mai 45825, s.s wvwzzzauzjp532246, an fabricatie 2020 | ||||
| DAN2846146 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 03.09.2026 | 500 |
| Contract object: servicii de diagnosticare si reparare sistem climatizare pentru autospeciala mercedes benz vito- cibro , mai 51053, s.s wdf447703k3671291-serviciul de constatare | ||||
| DAN2824475 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50112200-5 | 04.08.2026 | 300 |
| Contract object: serviciu de diagnosticare pentru autoturismul marca vw crafter - mai 49465 | ||||
| DAN2823921 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 04.08.2026 | 1,780 |
| Contract object: serviciu de revizie tehnica pentru vw crafter aasr | ||||
| DAN2823918 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50110000-9 | 04.08.2026 | 3,731 |
| Contract object: serviciu de reparare sistem de franare vw crafter | ||||
| DAN2809537 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50112100-4 | 15.07.2026 | 400 |
| Contract object: serviciu de incarcare cu lichid refrigerant (freon) si verificare constatare pierderi pentru autovehiculul marca renault trafic | ||||
| DAN2774963 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50112000-3 | 09.06.2026 | 4,413 |
| Contract object: servicii reparatie auto mai35462 | ||||
| DAN2774160 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50110000-9 | 08.06.2026 | 1,230 |
| Contract object: servicii revizie tehnica vw caddy | ||||
| DAN2768328 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50112100-4 | 29.05.2026 | 200 |
| Contract object: serviciu de diagnosticare pentru auto marca ww caddy | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152660 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 12.08.2026 | 925,988 |
| Contract object: servicii de service auto | ||||
| CAN1126849 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 21.05.2025 | 921,549 |
| Contract object: servicii de service auto | ||||
| CAN1103892 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50112000-3 | 22.04.2024 | 684,288 |
| Contract object: servicii de service auto | ||||
- 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/27987613/api/v1/suppliers/27987613/revenue/api/v1/suppliers/27987613/scores/api/v1/suppliers/27987613/benchmarks/api/v1/red-flags/by-supplier/27987613/api/v1/suppliers/27987613/years/api/v1/suppliers/27987613/cpv/api/v1/suppliers/27987613/clients/api/v1/suppliers/27987613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders