Total revenue
1.15 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
93 purchases
Offline purchases
31,076 RON
31 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
46.1%
Main client: ORAS VOLUNTARI
National median: 30.2%
Ranked 10,078 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VOLUNTARI CUI: 4283481 | 530,000 | — | — | 530,000 | 46.1% | 0.2% | 4 | 2019–2026 |
| ACMVOL DESIGN SA CUI: 33137064 | 441,409 | 21,083 | — | 462,492 | 40.2% | 1.1% | 26 | 2018–2024 |
| EURO APAVOL SA CUI: 27778056 | 50,420 | — | — | 50,420 | 4.4% | 0.0% | 1 | 2025 |
| SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 22,000 | — | — | 22,000 | 1.9% | 1.3% | 2 | 2018–2019 |
| SECURITY VOL SA CUI: 35635448 | 13,726 | — | — | 13,726 | 1.2% | 0.5% | 16 | 2024–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 12,441 | 1,007 | — | 13,448 | 1.2% | 0.0% | 8 | 2018–2021 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 11,600 | — | — | 11,600 | 1.0% | 0.0% | 1 | 2020 |
| EDITURA ACADEMIEI ROMANE CUI: 4266529 | 6,881 | — | — | 6,881 | 0.6% | 0.2% | 1 | 2026 |
| ASOCIATIA VASILIADA CUI: 14190045 | 4,214 | 2,058 | — | 6,272 | 0.6% | 0.2% | 3 | 2018–2021 |
| ELECTROVOL SA CUI: 23708724 | — | 5,974 | — | 5,974 | 0.5% | 0.1% | 6 | 2019–2022 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 3,359 | — | — | 3,359 | 0.3% | 0.0% | 2 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 3,193 | — | — | 3,193 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR30 CUI: 29120919 | 2,353 | — | — | 2,353 | 0.2% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 1,588 | — | — | 1,588 | 0.1% | 0.0% | 4 | 2020–2021 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 1,490 | — | — | 1,490 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA COMANA CUI: 5755124 | 1,219 | — | — | 1,219 | 0.1% | 0.0% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 1,012 | — | — | 1,012 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | 880 | — | — | 880 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 858 | — | — | 858 | 0.1% | 0.0% | 2 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | — | 834 | — | 834 | 0.1% | 0.0% | 2 | 2020 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 810 | — | — | 810 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 807 | — | — | 807 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 685 | — | — | 685 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | 588 | — | — | 588 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40640125 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 50112000-3 | 16.06.2026 | 6,881 |
| Contract object: cumparare directa | ||||
| DA40557074 | SECURITY VOL SA CUI: 35635448 | 50112000-3 | 04.06.2026 | 992 |
| Contract object: ervicii intretinere auto if09scv revizie anuala | ||||
| DA40469361 | SECURITY VOL SA CUI: 35635448 | 50112000-3 | 26.05.2026 | 1,240 |
| Contract object: servicii de reparare si de intretinere a auto if99scv | ||||
| DA40305693 | SECURITY VOL SA CUI: 35635448 | 50112000-3 | 05.05.2026 | 700 |
| Contract object: servicii de reparare si de intretinere a auto if08scv | ||||
| DA40248779 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39831240-0 | 27.04.2026 | 1,012 |
| Contract object: chanteclair det degresant univ. 600 ml bicarbonat | ||||
| DA40116723 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 33711900-6 | 01.04.2026 | 685 |
| Contract object: furnizare sapun lichid 250 ml dove | ||||
| DA39977445 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 33711900-6 | 10.03.2026 | 558 |
| Contract object: sapun | ||||
| DA39910974 | ORAS VOLUNTARI CUI: 4283481 | 50111000-6 | 02.03.2026 | 140,000 |
| Contract object: servicii de reparatii, revizii si inspectii tehnice periodice, vulcanizare roti autoturisme | ||||
| DA39769600 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 50112000-3 | 04.02.2026 | 2,479 |
| Contract object: reparatii conform deviz | ||||
| DA39703392 | SECURITY VOL SA CUI: 35635448 | 50112000-3 | 23.01.2026 | 174 |
| Contract object: suplimentare servicii reparatie if 10 scv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1641639 | ELECTROVOL SA CUI: 23708724 | 50112100-4 | 07.03.2022 | 1,639 |
| Contract object: ff 46363 | ||||
| DAN1641637 | ELECTROVOL SA CUI: 23708724 | 50800000-3 | 07.03.2022 | 1,261 |
| Contract object: ff 46340 | ||||
| DAN1626633 | ELECTROVOL SA CUI: 23708724 | 50800000-3 | 06.02.2022 | 1,261 |
| Contract object: ff46340 | ||||
| DAN1489900 | ACMVOL DESIGN SA CUI: 33137064 | 50112000-3 | 30.06.2021 | 2,013 |
| Contract object: manopera service auto plus piese cf deviz | ||||
| DAN1476227 | ACMVOL DESIGN SA CUI: 33137064 | 50112000-3 | 03.06.2021 | 70 |
| Contract object: echilibrat roti | ||||
| DAN1474201 | ACMVOL DESIGN SA CUI: 33137064 | 34300000-0 | 28.05.2021 | 833 |
| Contract object: piese auto + manopera | ||||
| DAN1463531 | ACMVOL DESIGN SA CUI: 33137064 | 50112100-4 | 07.05.2021 | 213 |
| Contract object: manopera service auto | ||||
| DAN1435153 | ELECTROVOL SA CUI: 23708724 | 50114200-9 | 19.03.2021 | 549 |
| Contract object: reparatii auto<br>ff43933 | ||||
| DAN1430139 | ACMVOL DESIGN SA CUI: 33137064 | 50112100-4 | 10.03.2021 | 1,123 |
| Contract object: manopera service si piese auto | ||||
| DAN1329480 | ACMVOL DESIGN SA CUI: 33137064 | 50112100-4 | 26.08.2020 | 1,712 |
| Contract object: servicii de reparare a automobilelor (trimestrial ianuarie-martie 2020) | ||||
- 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/6355614/api/v1/suppliers/6355614/revenue/api/v1/suppliers/6355614/scores/api/v1/suppliers/6355614/benchmarks/api/v1/red-flags/by-supplier/6355614/api/v1/suppliers/6355614/years/api/v1/suppliers/6355614/cpv/api/v1/suppliers/6355614/clients/api/v1/suppliers/6355614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders