Total revenue
5.24 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
3.68 Mn.
895 purchases
Offline purchases
140,125 RON
76 purchases
Tenders
1.42 Mn.
6 contracts
Won without competition
73.4%
4 of 6 lots
National rate: 34.3%
Ranked 2,563 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.4%
Main client: SERVICIUL DE AMBULANTA JUDETEAN
National median: 30.2%
Ranked 23,621 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41260815 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 50112100-4 | 24.09.2026 | 174 |
| Contract object: reparatii autospeciala mai 62303 | ||||
| DA41216303 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 50112200-5 | 18.09.2026 | 372 |
| Contract object: servicii reparatii mh 29 mjr | ||||
| DA41197456 | COMUNA DEVESEL CUI: 7643534 | 50800000-3 | 16.09.2026 | 14,542 |
| Contract object: pachet servicii reparatii | ||||
| DA41083064 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 50112200-5 | 01.09.2026 | 2,671 |
| Contract object: servicii revizie tehnica auto | ||||
| DA41065086 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 50112000-3 | 27.08.2026 | 711 |
| Contract object: servicii reparatii mai 50657 conform deviz 2001 | ||||
| DA41065063 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 50800000-3 | 27.08.2026 | 1,512 |
| Contract object: revizie mai 50873 | ||||
| DA41063870 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 50112000-3 | 27.08.2026 | 1,883 |
| Contract object: reperatie vw smurd mai 49190 | ||||
| DA41060811 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 50800000-3 | 27.08.2026 | 5,112 |
| Contract object: servicii reparatii | ||||
| DA41060778 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 34351100-3 | 27.08.2026 | 8,893 |
| Contract object: pneuri | ||||
| DA41060730 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 50800000-3 | 27.08.2026 | 2,808 |
| Contract object: servicii reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816560 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 23.07.2026 | 116 |
| Contract object: reparatii auto, inclusiv itp | ||||
| DAN2810456 | JUDETUL MEHEDINTI CUI: 4337344 | 34110000-1 | 16.07.2026 | 1,690 |
| Contract object: manopera si piese reparatie mh22cjm | ||||
| DAN2795496 | JUDETUL MEHEDINTI CUI: 4337344 | 50112000-3 | 01.07.2026 | 5,323 |
| Contract object: reparatie mh13ccm | ||||
| DAN2753089 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 50110000-9 | 11.05.2026 | 3,025 |
| Contract object: manopera,piese conform deviz | ||||
| DAN2752700 | COMUNA SIMIAN CUI: 4550988 | 50112000-3 | 11.05.2026 | 124 |
| Contract object: manopera schimb ulei si filtre | ||||
| DAN2752698 | COMUNA SIMIAN CUI: 4550988 | 39830000-9 | 11.05.2026 | 12 |
| Contract object: spray curatare motor | ||||
| DAN2752693 | COMUNA SIMIAN CUI: 4550988 | 09211100-2 | 11.05.2026 | 269 |
| Contract object: ulei motor | ||||
| DAN2752687 | COMUNA SIMIAN CUI: 4550988 | 42913000-9 | 11.05.2026 | 380 |
| Contract object: filtru ulei, filtru combustibil, filtru aer, filtru habitaclu, dacia duster | ||||
| DAN2719607 | JUDETUL MEHEDINTI CUI: 4337344 | 50112000-3 | 01.04.2026 | 2,825 |
| Contract object: revizie auto hyundai santafe mh02cjm | ||||
| DAN2714308 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 27.03.2026 | 4,888 |
| Contract object: serviciu de mentenanta atv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120900 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 50110000-9 | 29.05.2025 | 534,410 |
| Contract object: servicii service auto 2025 | ||||
| SCNA1104328 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 50110000-9 | 22.05.2024 | 507,827 |
| Contract object: furnizare servicii service auto 2024 | ||||
| SCNA1084481 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 50110000-9 | 30.03.2023 | 377,658 |
| Contract object: furnizare servicii service auto 2023 | ||||
- 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/8499780/api/v1/suppliers/8499780/revenue/api/v1/suppliers/8499780/scores/api/v1/suppliers/8499780/benchmarks/api/v1/red-flags/by-supplier/8499780/api/v1/suppliers/8499780/years/api/v1/suppliers/8499780/cpv/api/v1/suppliers/8499780/clients/api/v1/suppliers/8499780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders