Total revenue
8.02 Mn.
151 client authorities · paid between 2018 and 2026
Direct purchases
6.09 Mn.
694 purchases
Offline purchases
381,420 RON
111 purchases
Tenders
1.54 Mn.
7 contracts
Won without competition
100.0%
11 of 12 lots
National rate: 34.3%
Ranked 779 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.1%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 39,948 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 83 | — | — | 83 | 0.0% | 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 |
|---|---|---|---|---|
| DA41287439 | ORASUL PANTELIMON CUI: 4420759 | 50221100-1 | 29.09.2026 | 789 |
| Contract object: servicii de intretinere si reparatii if09cgm | ||||
| DA41147746 | ORASUL PANTELIMON CUI: 4420759 | 50221100-1 | 09.09.2026 | 1,179 |
| Contract object: servicii de intretinere si reparatii if09cgp | ||||
| DA41116080 | ORASUL PANTELIMON CUI: 4420759 | 50112200-5 | 04.09.2026 | 3,114 |
| Contract object: servicii de intretinere si reparatii if12wif | ||||
| DA41060461 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50112200-5 | 27.08.2026 | 413 |
| Contract object: serviciul de constatare auto si intocmire deviz caroserie/tinichigerie b-130-drf | ||||
| DA41047923 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 50112200-5 | 25.08.2026 | 3,756 |
| Contract object: servicii de intretinere si reparatii cl01 fun | ||||
| DA40984182 | JUDETUL ILFOV CUI: 4192545 | 50112200-5 | 17.08.2026 | 560 |
| Contract object: servicii de intretinere si reparatii b198dpa | ||||
| DA40935669 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 50112200-5 | 04.08.2026 | 4,262 |
| Contract object: servicii de intretinere si reparatii cl01 fun | ||||
| DA40822440 | TEATRUL ION CREANGA CUI: 4266510 | 50112200-5 | 14.07.2026 | 7,031 |
| Contract object: servicii de intretinere si reparatii b40tic | ||||
| DA40661638 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50112200-5 | 18.06.2026 | 2,023 |
| Contract object: servicii de intretinere si reparatii b704sfs | ||||
| DA40509569 | ORASUL PANTELIMON CUI: 4420759 | 50112200-5 | 28.05.2026 | 5,532 |
| Contract object: servicii de intretinere si reparatii if09cgm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858344 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50112000-3 | 21.09.2026 | 45,000 |
| Contract object: servicii de reparatii si intretinere autoturismelor | ||||
| DAN2837882 | MONITORUL OFICIAL RA CUI: 427282 | 79552000-8 | 24.08.2026 | 4,548 |
| Contract object: servicii de prelucrare automata a textului prin interfata api cu ai | ||||
| DAN2837843 | MONITORUL OFICIAL RA CUI: 427282 | 79552000-8 | 24.08.2026 | 2,292 |
| Contract object: servicii de prelucrare automata a textului prin interfata api cu ai | ||||
| DAN2802506 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48000000-8 | 08.07.2026 | 29,203 |
| Contract object: instrumente software dezvoltare aplicatii claude max si claude pro | ||||
| DAN2802502 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48000000-8 | 08.07.2026 | 14,602 |
| Contract object: instrumente software dezvoltare aplicatii | ||||
| DAN2802089 | MONITORUL OFICIAL RA CUI: 427282 | 79552000-8 | 07.07.2026 | 2,619 |
| Contract object: servicii de prelucrare automata a textului prin interfata api cu ai | ||||
| DAN2795997 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 73111000-3 | 02.07.2026 | 23,000 |
| Contract object: servicii de laborator de cercetare | ||||
| DAN2791035 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 72500000-0 | 29.06.2026 | 5,330 |
| Contract object: servicii de inchiriere soft claude team plan premium | ||||
| DAN2773798 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 08.06.2026 | 3,300 |
| Contract object: servicii de aplicare folie protectie uv pe autoturisme | ||||
| DAN2756597 | ECOVOL ILFOV SA CUI: 21551614 | 50110000-9 | 14.05.2026 | 1,804 |
| Contract object: cv servicii cf fact | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173948 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 08.09.2026 | 110 |
| Contract object: servicii pentru revizii, reparatii auto si inspectii tehnice periodice pentru autovehiculele aflate in perioada de garantie marca dacia si renault din parcul auto al sntgn transgaz sa | ||||
| SCNA1113236 | COMUNA GANEASA CUI: 4364411 | 34144900-7 | 05.11.2024 | 369,419 |
| Contract object: furnizarea de autoturisme electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1071750 | JUDETUL ILFOV CUI: 4192545 | 34110000-1 | 23.06.2022 | 73,122 |
| Contract object: achizitionarea unui autoturism pentru reinnoirea parcului auto al judetului ilfov-consiliul judetean tinand cont de hotararea consiliului judetean nr. 89/13.08.2019 privind aprobarea planului de mentinere a calitatii aerului in judetul ilfov, 2019-2023 | ||||
| SCNA1058294 | JUDETUL ILFOV CUI: 4192545 | 34144700-5 | 21.09.2021 | 178,569 |
| Contract object: furnizarea a doua autoutilitare de teren 4x4 | ||||
| CAN1026744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 34100000-8 | 24.12.2019 | 448,286 |
| Contract object: achizitie autovehicule - 3 loturi | ||||
| SCNA1029118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 34110000-1 | 09.12.2019 | 219,639 |
| Contract object: contract furnizare autoturisme | ||||
| SCNA1019981 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 34115200-8 | 19.07.2019 | 376,690 |
| Contract object: contract furnizare autovehicule 4+1 | ||||
- 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/86/api/v1/suppliers/86/revenue/api/v1/suppliers/86/scores/api/v1/suppliers/86/benchmarks/api/v1/red-flags/by-supplier/86/api/v1/suppliers/86/years/api/v1/suppliers/86/cpv/api/v1/suppliers/86/clients/api/v1/suppliers/86/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders