Total revenue
4.49 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.02 Mn.
57 purchases
Offline purchases
37,995 RON
7 purchases
Tenders
431,225 RON
1 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
61.3%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 4,763 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,750,896 | — | — | 2,750,896 | 61.3% | 0.3% | 40 | 2019–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 1,500 | — | 431,225 | 432,725 | 9.6% | 0.0% | 2 | 2022–2025 |
| COMUNA PLOPU CUI: 2844626 | 261,546 | — | — | 261,546 | 5.8% | 0.4% | 1 | 2024 |
| COMUNA NANOV CUI: 4568420 | 214,918 | — | — | 214,918 | 4.8% | 0.4% | 2 | 2021 |
| COMUNA PUCHENII MARI CUI: 2844510 | 211,500 | — | — | 211,500 | 4.7% | 0.2% | 1 | 2023 |
| COMUNA BANESTI CUI: 2844731 | 202,369 | — | — | 202,369 | 4.5% | 0.5% | 1 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | 156,636 | — | — | 156,636 | 3.5% | 0.0% | 4 | 2018 |
| JUDETUL PRAHOVA CUI: 2842889 | 132,500 | — | — | 132,500 | 3.0% | 0.0% | 1 | 2021 |
| HALE SI PIETE SA CUI: 1356295 | 6,875 | 37,995 | — | 44,870 | 1.0% | 0.7% | 8 | 2022–2026 |
| ORAS BUSTENI CUI: 2845729 | 30,000 | — | — | 30,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 20,000 | — | — | 20,000 | 0.5% | 0.1% | 1 | 2025 |
| ORAS CHITILA CUI: 4420848 | 17,000 | — | — | 17,000 | 0.4% | 0.0% | 1 | 2022 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 15,631 | — | — | 15,631 | 0.4% | 0.0% | 1 | 2020 |
| INSTITUTUL ASTRONOMIC CUI: 4183130 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DG SECURITY SERVICES SRL CUI: 33791939 | 1 | 431,225 | 862,450 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38886255 | COMUNA TATARASTII DE JOS CUI: 4568403 | 79314000-8 | 17.09.2025 | 20,000 |
| Contract object: intocmire studiu fezabilitate pentru sistem supraveghere video comuna | ||||
| DA38568243 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50610000-4 | 23.07.2025 | 140,000 |
| Contract object: servicii de mentenanta preventiva si corectiva a sistemelor de detectie la incendiu | ||||
| DA37296355 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 32552600-3 | 15.01.2025 | 43,013 |
| Contract object: interfon de ghiseu cu microfon si amplificator | ||||
| DA36714666 | COMUNA PLOPU CUI: 2844626 | 35120000-1 | 15.10.2024 | 261,546 |
| Contract object: ,, lucrari executie sistem de supraveghere video si wifi spatii publice la nivelul uat plopu, jud ph | ||||
| DA34426038 | COMUNA PUCHENII MARI CUI: 2844510 | 48952000-6 | 06.11.2023 | 211,500 |
| Contract object: extindere sistem de instiintare, avertizare si alarmare | ||||
| DA33876728 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45314000-1 | 30.08.2023 | 16,603 |
| Contract object: instalare sistem sonorizare si interfon ghiseu pentru rar arad | ||||
| DA33365845 | ORAS BUSTENI CUI: 2845729 | 71300000-1 | 30.05.2023 | 30,000 |
| Contract object: servicii de proiectare pentru obiectivul asigurarea de sisteme its in orasul busteni | ||||
| DA33006453 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45314000-1 | 10.04.2023 | 22,750 |
| Contract object: instalare sistem sonorizare si interfon ghiseu | ||||
| DA32085767 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 80550000-4 | 07.12.2022 | 737 |
| Contract object: evaluare de risc la securitatea fizica | ||||
| DA31567532 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 90711100-5 | 07.10.2022 | 1,481 |
| Contract object: evaluare de risc la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670204 | HALE SI PIETE SA CUI: 1356295 | 34913000-0 | 29.01.2026 | 3,835 |
| Contract object: furnizare piese schimb imprimanta bariera parcare | ||||
| DAN2670180 | HALE SI PIETE SA CUI: 1356295 | 50800000-3 | 29.01.2026 | 10,800 |
| Contract object: servicii de mentenanta sistem bariere | ||||
| DAN2269725 | HALE SI PIETE SA CUI: 1356295 | 30145100-8 | 20.09.2024 | 1,960 |
| Contract object: furnizare role hartie termica | ||||
| DAN2215505 | HALE SI PIETE SA CUI: 1356295 | 30145100-8 | 03.07.2024 | 1,960 |
| Contract object: furnizare role hartie termica | ||||
| DAN2144460 | HALE SI PIETE SA CUI: 1356295 | 30145100-8 | 29.03.2024 | 1,960 |
| Contract object: furnizare role hartie termica | ||||
| DAN2144408 | HALE SI PIETE SA CUI: 1356295 | 30145100-8 | 29.03.2024 | 980 |
| Contract object: furnizare role hartie termica | ||||
| DAN2143968 | HALE SI PIETE SA CUI: 1356295 | 50000000-5 | 29.03.2024 | 16,500 |
| Contract object: servicii de mentenanta si service lunar, la sistemul de bariere aferent parcarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152586 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 90711100-5 | 20.08.2025 | 862,450 |
| Contract object: servicii de efectuare/revizuire a rapoartelor de evaluare si tratare a riscurilor la securitatea fizica pentru obiectivele din administrarea filialelor agentiei nationale de imbunatatiri funciare (anif) | ||||
- 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/36195078/api/v1/suppliers/36195078/revenue/api/v1/suppliers/36195078/scores/api/v1/suppliers/36195078/benchmarks/api/v1/red-flags/by-supplier/36195078/api/v1/suppliers/36195078/years/api/v1/suppliers/36195078/cpv/api/v1/suppliers/36195078/clients/api/v1/suppliers/36195078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders