Total revenue
131,276 RON
20 client authorities · paid between 2021 and 2026
Direct purchases
104,824 RON
118 purchases
Offline purchases
26,452 RON
65 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
21.6%
Main client: UNITATEA MILITARA 01454
National median: 30.2%
Ranked 29,575 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01454 CUI: 14324414 | 28,296 | — | — | 28,296 | 21.6% | 0.2% | 20 | 2023–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 19,549 | 1,840 | — | 21,389 | 16.3% | 0.0% | 21 | 2021–2026 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 15,502 | 3,320 | — | 18,822 | 14.3% | 0.1% | 10 | 2022–2026 |
| COMUNA PADURENI CUI: 3394341 | 8,127 | 2,182 | — | 10,309 | 7.9% | 0.0% | 8 | 2021–2026 |
| COMUNA STANILESTI CUI: 3552093 | — | 9,721 | — | 9,721 | 7.4% | 0.0% | 25 | 2021–2026 |
| COMUNA TATARANI CUI: 4627321 | 6,519 | 685 | — | 7,204 | 5.5% | 0.0% | 9 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 7,085 | — | — | 7,085 | 5.4% | 0.1% | 27 | 2021–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 6,426 | 294 | — | 6,720 | 5.1% | 0.0% | 20 | 2021–2026 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 5,042 | — | — | 5,042 | 3.8% | 0.0% | 1 | 2024 |
| COMUNA CRETESTI CUI: 3667921 | 3,991 | 713 | — | 4,704 | 3.6% | 0.0% | 4 | 2021–2025 |
| COMUNA LUNCA BANULUI CUI: 3394368 | — | 4,371 | — | 4,371 | 3.3% | 0.0% | 14 | 2021–2025 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 3,038 | 740 | — | 3,778 | 2.9% | 0.1% | 11 | 2024–2026 |
| COMUNA FALCIU CUI: 4540003 | — | 1,303 | — | 1,303 | 1.0% | 0.0% | 3 | 2024–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | 1,126 | — | 1,126 | 0.9% | 0.0% | 4 | 2025–2026 |
| COMUNA DRANCENI CUI: 3394333 | 504 | — | — | 504 | 0.4% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 252 | — | — | 252 | 0.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA TAMASI CUI: 4455250 | — | 157 | — | 157 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 157 | — | — | 157 | 0.1% | 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 |
|---|---|---|---|---|
| DA40762127 | COMUNA TATARANI CUI: 4627321 | 34300000-0 | 06.07.2026 | 4,959 |
| Contract object: kit tahograf -microbuz fiat ducato vs 04 aaz | ||||
| DA40761869 | COMUNA TATARANI CUI: 4627321 | 71631200-2 | 06.07.2026 | 248 |
| Contract object: servicii itp microbuz fiat ducato vs 04 aaz | ||||
| DA40633617 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 71631200-2 | 17.06.2026 | 6,405 |
| Contract object: conform adv1534262 | ||||
| DA40547852 | UNITATEA MILITARA 01812 CUI: 24352365 | 71631200-2 | 04.06.2026 | 289 |
| Contract object: servicii itp a-9466 um 01801/g hoceni | ||||
| DA40493395 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 71631200-2 | 27.05.2026 | 496 |
| Contract object: servicii itp | ||||
| DA40396314 | COMUNA TATARANI CUI: 4627321 | 71631200-2 | 14.05.2026 | 248 |
| Contract object: servicii itp -microbuz scolar, opel movano- vs 05 dwx | ||||
| DA40166657 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 71631200-2 | 09.04.2026 | 2,331 |
| Contract object: inspectie tehnica periodica + verificare tahograf | ||||
| DA40144563 | UNITATEA MILITARA 01812 CUI: 24352365 | 71631200-2 | 07.04.2026 | 198 |
| Contract object: servicii itp a-10259 hoceni | ||||
| DA40123723 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 50411400-3 | 01.04.2026 | 372 |
| Contract object: servicii verificare tahograf | ||||
| DA40123686 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 71631200-2 | 01.04.2026 | 496 |
| Contract object: servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854873 | COMUNA STANILESTI CUI: 3552093 | 71631200-2 | 15.09.2026 | 248 |
| Contract object: inspectie itp pentru auto v 05 dtb | ||||
| DAN2835134 | COMUNA PADURENI CUI: 3394341 | 71631000-0 | 19.08.2026 | 248 |
| Contract object: servicii itp vs-04-pad-1*247.93 | ||||
| DAN2835129 | COMUNA PADURENI CUI: 3394341 | 71631000-0 | 19.08.2026 | 620 |
| Contract object: servicii itp -1*247.93 , verificare tahograf-1*371.90 | ||||
| DAN2824688 | COMUNA STANILESTI CUI: 3552093 | 71631200-2 | 05.08.2026 | 1,488 |
| Contract object: verificare tahograf si inspectie itp pt. auto vs07vvu | ||||
| DAN2768939 | COMUNA STANILESTI CUI: 3552093 | 71631200-2 | 02.06.2026 | 157 |
| Contract object: inspectie itp auto b 20 nue | ||||
| DAN2766556 | COMUNA FALCIU CUI: 4540003 | 71631000-0 | 28.05.2026 | 488 |
| Contract object: itp, verificare tahograf | ||||
| DAN2757480 | COMUNA PADURENI CUI: 3394341 | 71631000-0 | 15.05.2026 | 248 |
| Contract object: servicii inspectie tehnica periodica-1*247.93 | ||||
| DAN2757362 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71631000-0 | 15.05.2026 | 655 |
| Contract object: itp auto b 113xry<br>verificare tahograf auto b 113xry | ||||
| DAN2749618 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71631000-0 | 06.05.2026 | 157 |
| Contract object: itp-is 37 vma | ||||
| DAN2749516 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71631000-0 | 06.05.2026 | 157 |
| Contract object: itp-is 63 vma | ||||
- 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/35777396/api/v1/suppliers/35777396/revenue/api/v1/suppliers/35777396/scores/api/v1/suppliers/35777396/benchmarks/api/v1/red-flags/by-supplier/35777396/api/v1/suppliers/35777396/years/api/v1/suppliers/35777396/cpv/api/v1/suppliers/35777396/clients/api/v1/suppliers/35777396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders