Total revenue
2.46 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
1,398 purchases
Offline purchases
139,456 RON
137 purchases
Tenders
599,514 RON
3 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.4%
Main client: SERVICIUL DE AMBULANTA DAMBOVITA
National median: 30.2%
Ranked 26,638 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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | 2,488 | 1,184 | — | 3,672 | 0.2% | 0.6% | 4 | 2018–2023 |
| COMUNA BRANESTI CUI: 4344457 | 3,310 | — | — | 3,310 | 0.1% | 0.0% | 7 | 2025–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | 2,798 | — | — | 2,798 | 0.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 2,345 | 168 | — | 2,513 | 0.1% | 0.0% | 2 | 2019–2024 |
| COMUNA VOINESTI CUI: 4344600 | 2,442 | — | — | 2,442 | 0.1% | 0.0% | 1 | 2025 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 2,091 | — | — | 2,091 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA MALU CU FLORI CUI: 4344244 | 1,766 | 300 | — | 2,066 | 0.1% | 0.0% | 2 | 2022–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | 1,467 | — | — | 1,467 | 0.1% | 0.1% | 2 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 1,442 | — | — | 1,442 | 0.1% | 0.0% | 3 | 2025–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 1,419 | — | — | 1,419 | 0.1% | 0.0% | 3 | 2018–2020 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 1,403 | — | — | 1,403 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PRODULESTI CUI: 4449380 | — | 1,252 | — | 1,252 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | 1,245 | — | — | 1,245 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA FINTA CUI: 29149974 | 1,151 | — | — | 1,151 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA ULMI CUI: 4344651 | 1,146 | — | — | 1,146 | 0.1% | 0.0% | 2 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,140 | — | 1,140 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA RAZVAD CUI: 4344643 | 1,047 | — | — | 1,047 | 0.0% | 0.0% | 2 | 2018–2019 |
| GARDA FORESTIERA PLOIESTI CUI: 13682503 | 549 | 353 | — | 902 | 0.0% | 0.0% | 3 | 2018–2019 |
| UMNR01227 CUI: 4300655 | — | 839 | — | 839 | 0.0% | 0.0% | 1 | 2025 |
| ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 815 | — | — | 815 | 0.0% | 0.0% | 1 | 2018 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 802 | — | — | 802 | 0.0% | 0.0% | 1 | 2023 |
| PENITENCIARUL GAESTI CUI: 24125133 | 504 | 254 | — | 758 | 0.0% | 0.0% | 4 | 2024 |
| ORAS TITU CUI: 4402590 | 727 | — | — | 727 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 513 | — | — | 513 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MOTAIENI CUI: 4280337 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41302877 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 71631200-2 | 30.09.2026 | 124 |
| Contract object: itp autoturism dacia duster | ||||
| DA41301489 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 39831500-1 | 30.09.2026 | 300 |
| Contract object: lichid parbriz vara | ||||
| DA41282743 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 50112000-3 | 28.09.2026 | 682 |
| Contract object: servicii de reparatii mecanice skoda octavia | ||||
| DA41236131 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 71631200-2 | 25.09.2026 | 2,091 |
| Contract object: itp autoturism, 4x4, servicii de montare anvelope dacia duster, set anvelope 215/65r16 debica allsea | ||||
| DA41246736 | COMUNA BRANESTI CUI: 4344457 | 31431000-6 | 23.09.2026 | 271 |
| Contract object: set role usa glisanta fiat ducato | ||||
| DA41228580 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631200-2 | 22.09.2026 | 289 |
| Contract object: itp- uri | ||||
| DA41191271 | COMUNA BRANESTI CUI: 4344457 | 34351100-3 | 16.09.2026 | 810 |
| Contract object: anvelopa 225/75/16c cam-aptany allseason | ||||
| DA41189072 | COMUNA VULCANA PANDELE CUI: 14932420 | 50112000-3 | 16.09.2026 | 1,247 |
| Contract object: revizie la auto dacia duster | ||||
| DA41183828 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 50112000-3 | 15.09.2026 | 132 |
| Contract object: servicii de diagnoza computerizata dacia duster | ||||
| DA41169160 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 50112000-3 | 14.09.2026 | 438 |
| Contract object: servicii de reparatii mecanice vw crafter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862723 | PENITENCIARUL MARGINENI CUI: 4280248 | 50112000-3 | 24.09.2026 | 4,959 |
| Contract object: reparatie auto vw crafter, db34anp - set ambreiaj | ||||
| DAN2862649 | PENITENCIARUL MARGINENI CUI: 4280248 | 50112000-3 | 24.09.2026 | 6,029 |
| Contract object: reparatie autospeciala vw crafter db34anp:<br>inlocuire kit distributie, role ghidaj, pompa apa, kit accesorii, bucsi bara stabilizatoare, bielete antiruliu, pivoti, discuri de frana fata+spate, amortizoare spate. | ||||
| DAN2804316 | PENITENCIARUL MARGINENI CUI: 4280248 | 50112000-3 | 09.07.2026 | 2,754 |
| Contract object: reparatie autospeciala vw crafter db20anp | ||||
| DAN2784954 | PENITENCIARUL MARGINENI CUI: 4280248 | 50112000-3 | 19.06.2026 | 4,130 |
| Contract object: reparatie auto lucrari suplimentare db 49anp | ||||
| DAN2784950 | PENITENCIARUL MARGINENI CUI: 4280248 | 50112000-3 | 19.06.2026 | 11,836 |
| Contract object: reparatie auto db49anp | ||||
| DAN2756926 | PENITENCIARUL MARGINENI CUI: 4280248 | 50112000-3 | 15.05.2026 | 149 |
| Contract object: servicii reparatie auto dacia duster (db11zkp) - suplimentar | ||||
| DAN2748203 | UNITATEA MILITARA 0735 CUI: 2844979 | 71631200-2 | 05.05.2026 | 875 |
| Contract object: itp | ||||
| DAN2724788 | COMUNA PRODULESTI CUI: 4449380 | 34312300-0 | 06.04.2026 | 1,252 |
| Contract object: calorifer auto | ||||
| DAN2721568 | PENITENCIARUL MARGINENI CUI: 4280248 | 50112000-3 | 02.04.2026 | 4,392 |
| Contract object: servicii reparatie auto dacia duster (db11zkp) | ||||
| DAN2711652 | COMUNA IL CARAGIALE CUI: 4402604 | 34913000-0 | 25.03.2026 | 126 |
| Contract object: maner usa microbuz scoalr db 09 vwf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053141 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34300000-0 | 31.05.2021 | 208,439 |
| Contract object: furnizare piese auto | ||||
| SCNA1037623 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34300000-0 | 02.06.2020 | 161,940 |
| Contract object: furnizare piese auto pentru autovehicule/ambulante | ||||
| SCNA1016844 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 24.05.2019 | 493,337 |
| Contract object: servicii de reparare si intretinere a autovehiculelor/ambulantelor | ||||
- 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/4807373/api/v1/suppliers/4807373/revenue/api/v1/suppliers/4807373/scores/api/v1/suppliers/4807373/benchmarks/api/v1/red-flags/by-supplier/4807373/api/v1/suppliers/4807373/years/api/v1/suppliers/4807373/cpv/api/v1/suppliers/4807373/clients/api/v1/suppliers/4807373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders