Total revenue
643,079 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
384,356 RON
53 purchases
Offline purchases
258,723 RON
26 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
20.5%
Main client: SERVICIUL DE INFORMATII EXTERNE
National median: 30.2%
Ranked 30,632 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | — | 350 | — | 350 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40782233 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 50433000-9 | 08.07.2026 | 33,955 |
| Contract object: servicii de calibrare si curatare periodica a patru rezervoare de combustibil lichid | ||||
| DA39003686 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50433000-9 | 03.10.2025 | 1,450 |
| Contract object: service / intretinere-post revizie fetesti | ||||
| DA38977266 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50433000-9 | 30.09.2025 | 2,437 |
| Contract object: constatare tehnica si remediere disf. pentru pompa alimentare carburant conf. oferta nr. 2.604.225 | ||||
| DA38967934 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50433000-9 | 29.09.2025 | 650 |
| Contract object: service / intretinere-revizia vagoane constanta | ||||
| DA38197193 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 98390000-3 | 26.05.2025 | 1,000 |
| Contract object: servicii de constatare tehnica | ||||
| DA36874360 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 50110000-9 | 08.11.2024 | 2,940 |
| Contract object: revizie si reparare distribuitoare de carburant | ||||
| DA34663937 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 90913000-0 | 12.12.2023 | 19,800 |
| Contract object: servicii curatare rezervoare combustibil | ||||
| DA34645074 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42122180-5 | 07.12.2023 | 2,488 |
| Contract object: furtun echipat 8 ml - post revizie fetesti | ||||
| DA34644696 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 07.12.2023 | 1,782 |
| Contract object: pistol zva 25 - post revizie fetesti | ||||
| DA34644580 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50110000-9 | 07.12.2023 | 1,481 |
| Contract object: manopera cu transport inclus - post revizie fetesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688038 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 44163230-1 | 23.02.2026 | 808 |
| Contract object: furnizare mufa adaptoare furtun autocisterna carburanti | ||||
| DAN2673644 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50514200-3 | 03.02.2026 | 942 |
| Contract object: service si reparatie distribuitor statie motorina -srtfc constanta | ||||
| DAN2615225 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50511000-0 | 28.11.2025 | 17,300 |
| Contract object: serviciu de reparare a statiilor de distribuire a carburantului | ||||
| DAN2347707 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50110000-9 | 24.12.2024 | 8,950 |
| Contract object: serviciu de reparare pompa carburant fami nr. 4 | ||||
| DAN2338492 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 16.12.2024 | 7,500 |
| Contract object: serviciu de revizie tehnica a rezervorului de carburant nr. 8 | ||||
| DAN2336268 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50511000-0 | 13.12.2024 | 12,428 |
| Contract object: reparatie statie de distribuire carburant | ||||
| DAN2214178 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50511000-0 | 02.07.2024 | 6,100 |
| Contract object: servicii reparatie statie carburant | ||||
| DAN2167790 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 30231300-0 | 23.04.2024 | 788 |
| Contract object: display statie carburant | ||||
| DAN2030924 | CET GOVORA SA CUI: 10102377 | 50411000-9 | 26.10.2023 | 1,985 |
| Contract object: verificare si calibrare sistem pompe distributie carburant | ||||
| DAN1978658 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50514200-3 | 07.08.2023 | 5,979 |
| Contract object: reparatie sistem de monitorizare nivel (la statia de motorina p. olt) - revizia vagoane craiova | ||||
- 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/6645189/api/v1/suppliers/6645189/revenue/api/v1/suppliers/6645189/scores/api/v1/suppliers/6645189/benchmarks/api/v1/red-flags/by-supplier/6645189/api/v1/suppliers/6645189/years/api/v1/suppliers/6645189/cpv/api/v1/suppliers/6645189/clients/api/v1/suppliers/6645189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders