Total revenue
2.74 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
483 purchases
Offline purchases
62,381 RON
61 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
7.8%
Main client: RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA
National median: 30.2%
Ranked 40,532 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 18; the other 6 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
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 |
|---|---|---|---|---|
| DA41290127 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50112000-3 | 30.09.2026 | 1,632 |
| Contract object: reparate auto b 333 eco | ||||
| DA41222580 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50100000-6 | 21.09.2026 | 1,489 |
| Contract object: revizie 40.000 km ford transit vl05sml | ||||
| DA41214104 | PIETE PREST SA CUI: 27289734 | 50100000-6 | 21.09.2026 | 178 |
| Contract object: inlocuit tripla spate - ford transit | ||||
| DA41193312 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50112000-3 | 16.09.2026 | 1,007 |
| Contract object: reparatie b333eco | ||||
| DA41113105 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | 50110000-9 | 08.09.2026 | 6,476 |
| Contract object: reparatie ford transit numar referinta: 275 | ||||
| DA41069965 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50110000-9 | 28.08.2026 | 1,532 |
| Contract object: revizie tehnica anuala pentru autoutilitara ford tranzit vl-09-kac | ||||
| DA41047546 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | 50100000-6 | 25.08.2026 | 207 |
| Contract object: adresa tahograf | ||||
| DA41005798 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50110000-9 | 18.08.2026 | 1,436 |
| Contract object: revizie ford transit | ||||
| DA40986280 | PIETE PREST SA CUI: 27289734 | 50110000-9 | 17.08.2026 | 1,520 |
| Contract object: acumulator ford transit/manopera inlocuire - vl 03 ppr | ||||
| DA40911266 | COMUNA GRADISTEA CUI: 2541320 | 50110000-9 | 30.07.2026 | 7,521 |
| Contract object: revizie si reparatie ford transit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790869 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 29.06.2026 | 3,701 |
| Contract object: serv.rep.autoturisme dsvl | ||||
| DAN2755293 | JUDETUL GORJ CUI: 4956057 | 50112200-5 | 13.05.2026 | 1,484 |
| Contract object: servicii de efectuare revizie tehnica privind schimbul de: ulei de motor, ulei grup, filtru de ulei, filtru de aer, filtru de combustibil, filtru de polen, pentru autotvehiculul cu numarul de inmatriculare gj.79.dog | ||||
| DAN2713167 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 26.03.2026 | 149 |
| Contract object: serv.rep.autoturisme dsvl | ||||
| DAN2705132 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 50112100-4 | 17.03.2026 | 5,029 |
| Contract object: servicii manopera reparatie b15ynm | ||||
| DAN2688267 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50411000-9 | 24.02.2026 | 372 |
| Contract object: servicii limitare viteza ford transit 2.00 nr.identificare wf0mxxttrmsk68092 si emitere declaratie limitare viteza | ||||
| DAN2607526 | JUDETUL GORJ CUI: 4956057 | 50112200-5 | 19.11.2025 | 352 |
| Contract object: inlocuire frana gj77dog | ||||
| DAN2600393 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 50111000-6 | 11.11.2025 | 1,765 |
| Contract object: servicii intretinere si reparatii auto | ||||
| DAN2557475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 26.09.2025 | 2,033 |
| Contract object: servicii reparare autoturisme dsvl | ||||
| DAN2486661 | JUDETUL GORJ CUI: 4956057 | 50112100-4 | 25.06.2025 | 3,585 |
| Contract object: servicii de revizie tehnica, pentru autoturismul cu numarul de inmatriculare gj79dog | ||||
| DAN2306158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 50112000-3 | 05.11.2024 | 126 |
| Contract object: servicii de verificare si intretinere a autovehiculelor | ||||
- 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/4871619/api/v1/suppliers/4871619/revenue/api/v1/suppliers/4871619/scores/api/v1/suppliers/4871619/benchmarks/api/v1/red-flags/by-supplier/4871619/api/v1/suppliers/4871619/years/api/v1/suppliers/4871619/cpv/api/v1/suppliers/4871619/clients/api/v1/suppliers/4871619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders