Total revenue
383,354 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
87,402 RON
34 purchases
Offline purchases
74,458 RON
29 purchases
Tenders
221,494 RON
2 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
52.6%
Main client: OMV PETROM SA
National median: 30.2%
Ranked 7,342 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41094357 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 71319000-7 | 02.09.2026 | 4,000 |
| Contract object: servicii de expertiza, documentatie tehnica iscir, conform prescriptiei tehnice r1/2010 | ||||
| DA40884120 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 50000000-5 | 24.07.2026 | 3,172 |
| Contract object: intretinere si revizie conform pt r1-2010 | ||||
| DA40883460 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50000000-5 | 24.07.2026 | 800 |
| Contract object: revizie conform deviz oferta nr. 2964/22.07.26 (stivuitor+elevator) | ||||
| DA39476606 | UM 01562 CUI: 15097921 | 50800000-3 | 10.12.2025 | 2,732 |
| Contract object: intretinere si revizie conform pt r1-2010 hangcha | ||||
| DA39217142 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 50800000-3 | 05.11.2025 | 3,006 |
| Contract object: intretinere si revizie conform pt r1-2010 hangcha | ||||
| DA39041189 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50800000-3 | 09.10.2025 | 350 |
| Contract object: intretinere si revizie conform pt r1-2010 | ||||
| DA38068788 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50800000-3 | 12.05.2025 | 750 |
| Contract object: achizitie serviciu revizie tehnica pentru 2 elevatoare | ||||
| DA37667455 | UNITATEA MILITARA 01357 CUI: 4265884 | 42419000-6 | 14.03.2025 | 1,286 |
| Contract object: piese de schimb instalatii de ridicat | ||||
| DA37619664 | UNITATEA MILITARA 01357 CUI: 4265884 | 50000000-5 | 07.03.2025 | 1,199 |
| Contract object: revizie tehnica instalatii de ridicat la scadenta | ||||
| DA36744022 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50000000-5 | 18.10.2024 | 538 |
| Contract object: revizie tehnica instalatii de ridicat la scadenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688307 | UM 0756 PLOIESTI CUI: 7977151 | 50800000-3 | 24.02.2026 | 400 |
| Contract object: achizitie servicii operator rsvti | ||||
| DAN2439476 | UM 0756 PLOIESTI CUI: 7977151 | 50800000-3 | 25.04.2025 | 5,000 |
| Contract object: achizitie serviciu demontare elevator | ||||
| DAN2328582 | UNITATEA MILITARA NR01394 CUI: 5051862 | 98390000-3 | 05.12.2024 | 500 |
| Contract object: serviciu de verificare tehnica pentru automacara pod rulant bigrinda cu cabina de comanda | ||||
| DAN2266556 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 71631200-2 | 17.09.2024 | 3,490 |
| Contract object: achizitie serviciu de verificare si expertizare tehnica motostivuitor | ||||
| DAN2052369 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 71630000-3 | 23.11.2023 | 1,800 |
| Contract object: revizie echipament ridicare | ||||
| DAN2010319 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 71630000-3 | 02.10.2023 | 675 |
| Contract object: revizie elevator | ||||
| DAN1969028 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 16820000-9 | 23.07.2023 | 500 |
| Contract object: achizitie serviciu revizie platforma lucru la inaltime nissan | ||||
| DAN1969020 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 16820000-9 | 23.07.2023 | 9,373 |
| Contract object: achizitie serviciu reparare motostivuitoare | ||||
| DAN1950173 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 71631000-0 | 29.06.2023 | 3,411 |
| Contract object: achizitie serviciu de inspectie tehnica | ||||
| DAN1944272 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 16820000-9 | 22.06.2023 | 500 |
| Contract object: achizitie serviciu de revizie platforma de lucru la inaltime | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028339 | OMV PETROM SA CUI: 1590082 | 50100000-6 | 06.03.2020 | 201,494 |
| Contract object: servicii de reparatii incluzand piesele de schimb aferente, revizii si intretinere autovehicule/vehicule, stivuitoare si autospeciale psi - 6 loturi | ||||
| SCNA1010426 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50530000-9 | 20.12.2018 | 20,000 |
| Contract object: servicii de intretinere, revizii si reparare masini de ridicat | ||||
- 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/5967488/api/v1/suppliers/5967488/revenue/api/v1/suppliers/5967488/scores/api/v1/suppliers/5967488/benchmarks/api/v1/red-flags/by-supplier/5967488/api/v1/suppliers/5967488/years/api/v1/suppliers/5967488/cpv/api/v1/suppliers/5967488/clients/api/v1/suppliers/5967488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders