Total revenue
852,518 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
837,731 RON
102 purchases
Offline purchases
14,787 RON
8 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
44.7%
Main client: UTILPUB PREST ECO SERV PPL SRL
National median: 30.2%
Ranked 10,762 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 380,357 | 915 | — | 381,272 | 44.7% | 1.4% | 31 | 2019–2026 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 246,331 | — | — | 246,331 | 28.9% | 4.2% | 34 | 2018–2026 |
| COMUNA BERCENI CUI: 4434010 | 32,412 | — | — | 32,412 | 3.8% | 0.0% | 5 | 2025–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 21,125 | 10,292 | — | 31,417 | 3.7% | 0.0% | 8 | 2020–2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 25,740 | — | — | 25,740 | 3.0% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 24,430 | — | — | 24,430 | 2.9% | 0.1% | 1 | 2021 |
| CLUBUL SPORTIV NAVODARI CUI: 22151071 | 19,305 | — | — | 19,305 | 2.3% | 0.5% | 3 | 2018–2020 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 16,500 | — | — | 16,500 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA ALBESTI CUI: 4428027 | 15,600 | — | — | 15,600 | 1.8% | 0.1% | 2 | 2022–2024 |
| COMUNA DOBRA CUI: 4280124 | 10,691 | — | — | 10,691 | 1.3% | 0.0% | 3 | 2020–2026 |
| INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 | 7,350 | — | — | 7,350 | 0.9% | 0.4% | 5 | 2018–2019 |
| CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 7,128 | — | — | 7,128 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA SOTRILE CUI: 2843434 | 6,439 | — | — | 6,439 | 0.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 5,634 | — | — | 5,634 | 0.7% | 0.0% | 2 | 2018–2021 |
| UM 02606 BUCURESTI CUI: 24916030 | 4,074 | — | — | 4,074 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA SMARDAN CUI: 4793898 | 3,300 | — | — | 3,300 | 0.4% | 0.0% | 1 | 2021 |
| RAJA SA CUI: 1890420 | 2,970 | — | — | 2,970 | 0.4% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,709 | — | — | 2,709 | 0.3% | 0.0% | 1 | 2023 |
| ORAS OVIDIU CUI: 4301359 | — | 2,400 | — | 2,400 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 1,846 | — | — | 1,846 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 1,650 | — | — | 1,650 | 0.2% | 0.0% | 1 | 2020 |
| SMART CITY INVEST S3 SRL CUI: 38188050 | — | 1,180 | — | 1,180 | 0.1% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 340 | — | — | 340 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41170982 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 24440000-0 | 14.09.2026 | 4,740 |
| Contract object: ingrasamant pentru gazon natural | ||||
| DA41081614 | COMUNA BERCENI CUI: 4434010 | 24440000-0 | 01.09.2026 | 8,436 |
| Contract object: achizitie ingrasamant si semnite | ||||
| DA40719799 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 14310000-7 | 29.06.2026 | 7,140 |
| Contract object: ingasamant gazon | ||||
| DA40534181 | COMUNA DOBRA CUI: 4280124 | 03117200-6 | 03.06.2026 | 1,611 |
| Contract object: seminte gazon rapide | ||||
| DA40443159 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 03441000-3 | 20.05.2026 | 39,600 |
| Contract object: rulou de gazon seceta | ||||
| DA40405464 | COMUNA BERCENI CUI: 4434010 | 14310000-7 | 15.05.2026 | 8,616 |
| Contract object: achizitie seminte si ingrasamant teren sport | ||||
| DA40350745 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 03441000-3 | 08.05.2026 | 37,600 |
| Contract object: gazon rulou seceta | ||||
| DA40215277 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 03117200-6 | 21.04.2026 | 4,700 |
| Contract object: samanta de gazon waterless | ||||
| DA40165333 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 03117200-6 | 09.04.2026 | 18,180 |
| Contract object: seminte gazon si ingrasamant | ||||
| DA39226156 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 03117200-6 | 06.11.2025 | 2,250 |
| Contract object: samanta de gazon sport hot, sac de 20kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510707 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 03441000-3 | 19.07.2025 | 915 |
| Contract object: gazon rulou seceta | ||||
| DAN2504188 | ORAS OVIDIU CUI: 4301359 | 24453000-4 | 11.07.2025 | 2,400 |
| Contract object: osmocote pro 11-11-19+2mgo/5-6 luni | ||||
| DAN2436808 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24440000-0 | 22.04.2025 | 4,627 |
| Contract object: diverse tipuri de ingrasaminte | ||||
| DAN2070304 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24440000-0 | 19.12.2023 | 2,336 |
| Contract object: osmocote | ||||
| DAN1486677 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24440000-0 | 24.06.2021 | 1,815 |
| Contract object: fertilizant | ||||
| DAN1378160 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24410000-1 | 09.12.2020 | 1,514 |
| Contract object: ingrasamant pentru trandafiri | ||||
| DAN1028990 | SMART CITY INVEST S3 SRL CUI: 38188050 | 03120000-8 | 05.11.2018 | 295 |
| Contract object: furnizare gazon sport hot | ||||
| DAN1028928 | SMART CITY INVEST S3 SRL CUI: 38188050 | 03120000-8 | 05.11.2018 | 885 |
| Contract object: furnizare folie delimitare alb-rosu | ||||
- 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/10572425/api/v1/suppliers/10572425/revenue/api/v1/suppliers/10572425/scores/api/v1/suppliers/10572425/benchmarks/api/v1/red-flags/by-supplier/10572425/api/v1/suppliers/10572425/years/api/v1/suppliers/10572425/cpv/api/v1/suppliers/10572425/clients/api/v1/suppliers/10572425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders