Total revenue
8.11 Mn.
1,306 client authorities · paid between 2018 and 2026
Direct purchases
7.91 Mn.
3,239 purchases
Offline purchases
199,830 RON
97 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
4.1%
Main client: DIRECTIA GENERALA DE PROTECTIE INTERNA
National median: 30.2%
Ranked 41,618 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 27,469 | — | — | 27,469 | 0.3% | 0.0% | 1 | 2024 |
| CARAIMAN COMSERV SRL CUI: 43476688 | 27,385 | — | — | 27,385 | 0.3% | 1.5% | 30 | 2021–2024 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 27,253 | — | — | 27,253 | 0.3% | 1.2% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 27,119 | — | — | 27,119 | 0.3% | 0.6% | 22 | 2019–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 27,089 | — | — | 27,089 | 0.3% | 0.0% | 22 | 2020–2025 |
| LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | 26,397 | — | — | 26,397 | 0.3% | 0.7% | 1 | 2024 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 25,954 | — | — | 25,954 | 0.3% | 1.1% | 1 | 2022 |
| COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 25,808 | — | — | 25,808 | 0.3% | 0.7% | 8 | 2019–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 25,743 | — | — | 25,743 | 0.3% | 0.0% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 25,542 | — | — | 25,542 | 0.3% | 0.0% | 5 | 2021–2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 24,964 | — | — | 24,964 | 0.3% | 0.0% | 11 | 2021–2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 24,471 | — | — | 24,471 | 0.3% | 0.0% | 11 | 2020–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22,355 | 1,981 | — | 24,336 | 0.3% | 0.0% | 28 | 2020–2026 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | 24,267 | — | — | 24,267 | 0.3% | 2.2% | 7 | 2024–2026 |
| COMUNA DRAGHICENI CUI: 4491261 | 24,219 | — | — | 24,219 | 0.3% | 0.1% | 5 | 2022–2023 |
| ORAS BUSTENI CUI: 2845729 | 24,059 | — | — | 24,059 | 0.3% | 0.0% | 27 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | 23,299 | — | — | 23,299 | 0.3% | 1.4% | 7 | 2022–2025 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 23,219 | — | — | 23,219 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 23,014 | — | — | 23,014 | 0.3% | 0.9% | 1 | 2025 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 22,996 | — | — | 22,996 | 0.3% | 0.2% | 1 | 2024 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 22,775 | — | — | 22,775 | 0.3% | 0.0% | 4 | 2021–2024 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 22,655 | — | — | 22,655 | 0.3% | 0.0% | 6 | 2018–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 22,550 | — | — | 22,550 | 0.3% | 0.0% | 4 | 2021–2023 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 22,221 | — | — | 22,221 | 0.3% | 1.0% | 1 | 2025 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 21,751 | — | — | 21,751 | 0.3% | 0.0% | 4 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41298819 | SINAIA FOREVER SRL CUI: 27249969 | 44411000-4 | 30.09.2026 | 2,960 |
| Contract object: articole sanitare | ||||
| DA41298782 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 34911100-7 | 30.09.2026 | 324 |
| Contract object: carucior curatenie profesional duo-sap i | ||||
| DA41294490 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 39224340-3 | 30.09.2026 | 4,345 |
| Contract object: pubele + containere deseuri | ||||
| DA41286438 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | 39831240-0 | 29.09.2026 | 606 |
| Contract object: pachet produse de curatenie | ||||
| DA41270390 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 34928480-6 | 29.09.2026 | 1,537 |
| Contract object: set 3 cosuri gunoi inox colectare selectiva, cos reciclare gunoi - 3*54 litri | ||||
| DA41284982 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 39831240-0 | 29.09.2026 | 1,829 |
| Contract object: pachet dispensere | ||||
| DA41268616 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 39831240-0 | 28.09.2026 | 6,332 |
| Contract object: produse curatenie | ||||
| DA41267486 | SALPITFLOR GREEN SA CUI: 27393335 | 39831240-0 | 28.09.2026 | 116 |
| Contract object: cos gunoi cu pedala 30 litri | ||||
| DA41269521 | RASIROM RA CUI: 7061781 | 39831240-0 | 25.09.2026 | 2,450 |
| Contract object: achizitie pachet produse curatenie: prosoape hartie pliate z expres, 200 buc, tip tork, 2 str, 21.5* | ||||
| DA41265860 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 39811100-1 | 25.09.2026 | 950 |
| Contract object: sita odorizanta pisoar, esenia wave 2 antistropire - kiwi&grapefruit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846965 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 39224000-8 | 04.09.2026 | 285 |
| Contract object: racleta sters geamuri | ||||
| DAN2840429 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 39831240-0 | 26.08.2026 | 378 |
| Contract object: furnizare produse pentru curatenie si intretinere a spatiilor | ||||
| DAN2823407 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 33711900-6 | 04.08.2026 | 3,795 |
| Contract object: articole de igiena persoanala/articole cosmetice pentru spatiile de refacere capacitate de munca si instruire profesionala (exceptie art. 35) | ||||
| DAN2817156 | MUNICIPIUL CALARASI CUI: 4445370 | 34928480-6 | 24.07.2026 | 479 |
| Contract object: cos gunoi selectiv | ||||
| DAN2813992 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33711900-6 | 21.07.2026 | 235 |
| Contract object: sapun spuma | ||||
| DAN2774088 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33763000-6 | 08.06.2026 | 784 |
| Contract object: prosop hartie | ||||
| DAN2774083 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33711900-6 | 08.06.2026 | 179 |
| Contract object: sapun lichid | ||||
| DAN2768563 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39712210-1 | 01.06.2026 | 6,631 |
| Contract object: uscator de par | ||||
| DAN2747502 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 05.05.2026 | 83 |
| Contract object: detergent universal | ||||
| DAN2743527 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39712210-1 | 29.04.2026 | 2,184 |
| Contract object: uscator de par | ||||
- 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/10716130/api/v1/suppliers/10716130/revenue/api/v1/suppliers/10716130/scores/api/v1/suppliers/10716130/benchmarks/api/v1/red-flags/by-supplier/10716130/api/v1/suppliers/10716130/years/api/v1/suppliers/10716130/cpv/api/v1/suppliers/10716130/clients/api/v1/suppliers/10716130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders