Total revenue
446,110 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
377,212 RON
95 purchases
Offline purchases
68,898 RON
12 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
32.1%
Main client: UM0657
National median: 30.2%
Ranked 19,230 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA40911489 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50110000-9 | 30.07.2026 | 1,161 |
| Contract object: servicii reparatii dacia duster if-50-rsa | ||||
| DA40910696 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 30.07.2026 | 3,301 |
| Contract object: reparatie auto dacia sandero bh-45-aba | ||||
| DA40697422 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 24.06.2026 | 1,995 |
| Contract object: reparatie auto hyundai santa fe bh-13-xsp | ||||
| DA40208666 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 20.04.2026 | 1,325 |
| Contract object: reparatie auto capotaj defrisator | ||||
| DA40153822 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50110000-9 | 07.04.2026 | 1,537 |
| Contract object: servicii de inspectii tehnice a autovehiculelor | ||||
| DA40095367 | UM0657 CUI: 4208536 | 50110000-9 | 27.03.2026 | 3,250 |
| Contract object: reparatie auto dacia duster mai 36579 | ||||
| DA39964538 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 09.03.2026 | 2,302 |
| Contract object: reparatie auto nissan navara bh08wat | ||||
| DA39177845 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50110000-9 | 31.10.2025 | 1,042 |
| Contract object: reparatie auto dacia duster if-50-rsa | ||||
| DA38997642 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 50110000-9 | 02.10.2025 | 976 |
| Contract object: reparatie auto ford tranzit bh09vlz | ||||
| DA38872447 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 16.09.2025 | 15,233 |
| Contract object: reparatie toyota landcruiser bh12kzz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705839 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50112000-3 | 17.03.2026 | 957 |
| Contract object: servicii de reparatie pentru autovehiculul bh-12-asc din dotarea directiei de asistenta sociala oradea | ||||
| DAN2609061 | CRESA ORADEA CUI: 45709992 | 50112110-7 | 21.11.2025 | 12,605 |
| Contract object: servicii de verificare/revizie/reparatie/tinichigerie/vopsire a autoutilitarei fiat ducato, avand nr. de inmatriculare bh - 31 - asc din dotarea cresa oradea | ||||
| DAN2463239 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50500000-0 | 27.05.2025 | 1,544 |
| Contract object: suplimentare reparatie citroen jumper bh69ape<br> ref. sga fhuedin 25/18.03.2025 com. 189/25.03.2025 + com. 354. suplimentare com 189 reparatii auto bh69ape (lucr suplimentare) | ||||
| DAN2289340 | UM0657 CUI: 4208536 | 50112000-3 | 12.10.2024 | 22,610 |
| Contract object: reparatii auto | ||||
| DAN2111988 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50110000-9 | 09.02.2024 | 144 |
| Contract object: servicii de reparatie pentru autovehiculul bh12asc din dotarea directiei de asistenta sociala oradea | ||||
| DAN1990801 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50112000-3 | 31.08.2023 | 7,974 |
| Contract object: servicii de tinichigerie a autovehiculului bh-12-asc din dotarea directiei de asistenta sociala oradea | ||||
| DAN1866503 | TEATRUL REGINA MARIA CUI: 28570729 | 50800000-3 | 22.02.2023 | 337 |
| Contract object: - servicii de reparatie auto inlocuit flansa + rulment sarcina amortizor fata - 1 buc; | ||||
| DAN1856731 | TEATRUL REGINA MARIA CUI: 28570729 | 98300000-6 | 03.02.2023 | 342 |
| Contract object: - servicii de reparatii auto - 1 buc; | ||||
| DAN1414447 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 02.02.2021 | 14,281 |
| Contract object: servicii de reparatii auto | ||||
| DAN1305128 | TEATRUL REGINA MARIA CUI: 28570729 | 50800000-3 | 02.07.2020 | 1,261 |
| Contract object: - servicii de reparatii la tinichigerie prag stanga + dreapta si vopsit prag stanga + dreapta - 1 buc; | ||||
- 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/62399/api/v1/suppliers/62399/revenue/api/v1/suppliers/62399/scores/api/v1/suppliers/62399/benchmarks/api/v1/red-flags/by-supplier/62399/api/v1/suppliers/62399/years/api/v1/suppliers/62399/cpv/api/v1/suppliers/62399/clients/api/v1/suppliers/62399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders