Total revenue
17.84 Mn.
166 client authorities · paid between 2018 and 2026
Direct purchases
13.00 Mn.
7,367 purchases
Offline purchases
975,509 RON
654 purchases
Tenders
3.86 Mn.
77 contracts
Won without competition
17.6%
6 of 46 lots
National rate: 34.3%
Ranked 7,967 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.5%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 31,690 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 2,444 | — | — | 2,444 | 0.0% | 0.0% | 2 | 2019–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 1,643 | 746 | — | 2,389 | 0.0% | 0.0% | 2 | 2019–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,269 | — | 2,269 | 0.0% | 0.0% | 1 | 2018 |
| UM 01119 CUI: 13844907 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 3 | 2018–2019 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 2,070 | — | — | 2,070 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 1,984 | — | — | 1,984 | 0.0% | 0.0% | 2 | 2019–2021 |
| COMUNA DOBRA CUI: 4280124 | 1,945 | — | — | 1,945 | 0.0% | 0.0% | 5 | 2020–2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,896 | — | — | 1,896 | 0.0% | 0.0% | 5 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 1,807 | — | — | 1,807 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 1,795 | — | — | 1,795 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 1,773 | — | — | 1,773 | 0.0% | 0.0% | 6 | 2019–2021 |
| COMUNA VULCANA-BAI CUI: 4206918 | 1,202 | 500 | — | 1,702 | 0.0% | 0.0% | 5 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 1,656 | — | — | 1,656 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA TATARANI CUI: 4344430 | 1,650 | — | — | 1,650 | 0.0% | 0.0% | 8 | 2018–2021 |
| SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | 1,479 | — | — | 1,479 | 0.0% | 0.0% | 4 | 2021 |
| ORAS BREAZA CUI: 2845486 | 1,331 | — | — | 1,331 | 0.0% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 1,306 | — | — | 1,306 | 0.0% | 0.0% | 3 | 2019–2021 |
| ORAS TITU CUI: 4402590 | 1,278 | — | — | 1,278 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 1,264 | — | — | 1,264 | 0.0% | 0.0% | 3 | 2019–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 1,253 | — | — | 1,253 | 0.0% | 0.0% | 3 | 2019–2026 |
| COMUNA CORNATELU CUI: 4280299 | 1,227 | — | — | 1,227 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 1,161 | — | — | 1,161 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 1,155 | — | — | 1,155 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA SELARU CUI: 4532515 | 1,134 | — | — | 1,134 | 0.0% | 0.0% | 1 | 2018 |
| GARDA FORESTIERA PLOIESTI CUI: 13682503 | 1,076 | — | — | 1,076 | 0.0% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41299620 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 30.09.2026 | 41 |
| Contract object: filtru combustibil mann filter automaturatoare | ||||
| DA41299204 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 30.09.2026 | 562 |
| Contract object: furtun hidraulic automaturatoare, furtun hidraulic incarcator schaffer, furtun h buldoexcavator | ||||
| DA41298627 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 30.09.2026 | 8 |
| Contract object: bec pozitie fara soclu d l 1.6 mpi an 2006 | ||||
| DA41298572 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 30.09.2026 | 74 |
| Contract object: brida m6, cablu frana mana dacia papuc 1.9 | ||||
| DA41297121 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 09211000-1 | 30.09.2026 | 331 |
| Contract object: ulei urania 15w40 turbo ld 5l, ulei elf 5w30 evolution full tech 5l | ||||
| DA41296995 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 30.09.2026 | 70 |
| Contract object: filtru ulei automaturatoare daff | ||||
| DA41296909 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 09211000-1 | 30.09.2026 | 99 |
| Contract object: ulei elf 75w tranself nfx 1l | ||||
| DA41296828 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 30.09.2026 | 1,116 |
| Contract object: alternator camioneta iveco | ||||
| DA41296781 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 30.09.2026 | 620 |
| Contract object: electrovalva autospeciala cisterna | ||||
| DA41290119 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 71631200-2 | 30.09.2026 | 2,715 |
| Contract object: achizitie servicii i.t.p. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841626 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 71631200-2 | 28.08.2026 | 230 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2820210 | MUNICIPIUL MORENI CUI: 4344597 | 34913000-0 | 29.07.2026 | 2,450 |
| Contract object: anv ozka 380/85 r24 agro10<br>acumulator 100ah | ||||
| DAN2811848 | COMUNA SOTANGA CUI: 4344570 | 50110000-9 | 17.07.2026 | 4,549 |
| Contract object: reparatii auto tractor daedong | ||||
| DAN2811845 | COMUNA SOTANGA CUI: 4344570 | 50110000-9 | 17.07.2026 | 2,860 |
| Contract object: reparatie iveco daily | ||||
| DAN2809527 | COMUNA VULCANA PANDELE CUI: 14932420 | 50116500-6 | 15.07.2026 | 372 |
| Contract object: anvelopa vulvanizare | ||||
| DAN2808049 | PENITENCIARUL GAESTI CUI: 24125133 | 50116500-6 | 14.07.2026 | 562 |
| Contract object: servicii schimb anvelope | ||||
| DAN2808006 | COMUNA MANESTI CUI: 4344619 | 34913000-0 | 14.07.2026 | 269 |
| Contract object: ulei | ||||
| DAN2805566 | COMUNA VULCANA PANDELE CUI: 14932420 | 50116500-6 | 10.07.2026 | 248 |
| Contract object: anvelopa/ vulcanizare | ||||
| DAN2786122 | COMUNA VULCANA-BAI CUI: 4206918 | 98390000-3 | 22.06.2026 | 165 |
| Contract object: dejantat/jantat anvelopa | ||||
| DAN2778021 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 50112000-3 | 11.06.2026 | 28,000 |
| Contract object: servicii de intretinere si de reparare a autovehiculelor lot 1 dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172114 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 29.07.2026 | 871,603 |
| Contract object: servicii de reparare si intretinere a ambulantelor | ||||
| CAN1163663 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50110000-9 | 02.07.2026 | 345,361 |
| Contract object: acord-cadru pentru servicii de reparatii si intretinere a autovehiculelor din parcul inspectoratului pentru situatii de urgenta basarab i al judetului dambovita | ||||
| CAN1136109 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50110000-9 | 05.02.2026 | 965,359 |
| Contract object: acord-cadru pentru servicii de reparare si intretinere a autovehiculelor din parcul inspectoratului pentru situatii de urgenta basarab i al judetului dambovita | ||||
| CAN1150806 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 17.07.2025 | 942,786 |
| Contract object: servicii de reparare si intretinere a ambulantelor | ||||
| SCNA1121038 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34300000-0 | 02.06.2025 | 285,757 |
| Contract object: furnizare piese auto pentru ambulante | ||||
| SCNA1103212 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34300000-0 | 07.05.2024 | 221,729 |
| Contract object: furnizare piese auto pentru autovehicule/ambulante | ||||
| SCNA1103017 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 29.04.2024 | 430,935 |
| Contract object: servicii de reparare si intretinere a autovehiculelor/ambulantelor | ||||
| SCNA1086920 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34300000-0 | 26.05.2023 | 188,379 |
| Contract object: furnizare piese auto pentru autovehicule/ambulante | ||||
| SCNA1086346 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 15.05.2023 | 417,251 |
| Contract object: servicii de reparare a autovehiculelor/ambulantelor | ||||
| CAN1013539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 08.06.2021 | 1,275,791 |
| Contract object: servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere utilizate de subunitatile d.s. dambovita | ||||
- 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/9119863/api/v1/suppliers/9119863/revenue/api/v1/suppliers/9119863/scores/api/v1/suppliers/9119863/benchmarks/api/v1/red-flags/by-supplier/9119863/api/v1/suppliers/9119863/years/api/v1/suppliers/9119863/cpv/api/v1/suppliers/9119863/clients/api/v1/suppliers/9119863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders