Total revenue
24.01 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
6.75 Mn.
253 purchases
Offline purchases
411,709 RON
17 purchases
Tenders
16.84 Mn.
17 contracts
Won without competition
3.8%
1 of 6 lots
National rate: 34.3%
Ranked 9,656 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.9%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 15,551 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
#10 Concentration
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | 1,469,516 | 265,165 | 7,115,366 | 8,850,047 | 36.9% | 0.3% | 9 | 2018–2026 |
| CT BUS SA CUI: 188390213601991 | — | — | 6,403,986 | 6,403,986 | 26.7% | 2.3% | 7 | 2018–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 439,320 | — | 2,655,001 | 3,094,321 | 12.9% | 0.6% | 10 | 2019–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 1,290,373 | — | — | 1,290,373 | 5.4% | 1.5% | 13 | 2018–2026 |
| METROREX SA CUI: 13863739 | — | 78,000 | 628,938 | 706,938 | 2.9% | 0.0% | 2 | 2020–2021 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 704,634 | — | — | 704,634 | 2.9% | 0.3% | 7 | 2019–2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 566,813 | — | — | 566,813 | 2.4% | 0.1% | 39 | 2022–2024 |
| CT BUS SA CUI: 1883902 | 450,203 | — | — | 450,203 | 1.9% | 0.9% | 6 | 2019–2026 |
| COMUNA CUMPANA CUI: 4618170 | 329,000 | — | — | 329,000 | 1.4% | 0.4% | 6 | 2021–2025 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 221,208 | — | — | 221,208 | 0.9% | 0.3% | 48 | 2021–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 165,959 | — | — | 165,959 | 0.7% | 0.2% | 15 | 2019–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | 153,861 | — | — | 153,861 | 0.6% | 5.6% | 15 | 2018–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 137,457 | — | — | 137,457 | 0.6% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 97,863 | — | — | 97,863 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA OSTROV CUI: 4804482 | 90,000 | — | — | 90,000 | 0.4% | 0.4% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 89,704 | — | — | 89,704 | 0.4% | 2.9% | 14 | 2018–2026 |
| GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 87,984 | — | — | 87,984 | 0.4% | 0.9% | 7 | 2018–2021 |
| CONFORT URBAN SRL CUI: 1875349 | 33,482 | 35,200 | — | 68,682 | 0.3% | 0.0% | 4 | 2019–2021 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 61,901 | — | — | 61,901 | 0.3% | 0.0% | 5 | 2018 |
| ORASUL EFORIE CUI: 4617794 | 56,700 | — | — | 56,700 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA 23 AUGUST CUI: 4618153 | 53,900 | — | — | 53,900 | 0.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 52,996 | — | — | 52,996 | 0.2% | 0.4% | 5 | 2019–2021 |
| ORAS MURFATLAR CUI: 4859712 | 47,400 | — | — | 47,400 | 0.2% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | 42,556 | — | — | 42,556 | 0.2% | 1.6% | 16 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 28,663 | 10,380 | — | 39,043 | 0.2% | 0.0% | 2 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GEMINI TRADE DDD SRL CUI: 14335839 | 4 | 2,423,308 | 4,846,616 | 2 | 2021–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41158548 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | 90921000-9 | 10.09.2026 | 6,400 |
| Contract object: pachet dezinsectie | ||||
| DA41125545 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | 90921000-9 | 07.09.2026 | 2,797 |
| Contract object: pachet scoala grigore tocilescu | ||||
| DA41101977 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 90921000-9 | 03.09.2026 | 7,000 |
| Contract object: pachet servicii dezinsectie pentru spitalul municipal mangalia | ||||
| DA41101985 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 90923000-3 | 03.09.2026 | 2,311 |
| Contract object: servicii deratizare pentru spitalul municipal mangalia | ||||
| DA41024099 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 90910000-9 | 20.08.2026 | 214,452 |
| Contract object: servicii de curatenie birouri | ||||
| DA40993109 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | 90921000-9 | 14.08.2026 | 4,549 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA40979667 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 90921000-9 | 12.08.2026 | 1,200 |
| Contract object: pachet servicii ddd centrul regional de transfuzii constanta | ||||
| DA40877489 | CT BUS SA CUI: 1883902 | 90923000-3 | 23.07.2026 | 111 |
| Contract object: r12726/21.07.2026 - servicii dezinsectie | ||||
| DA40755338 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 90923000-3 | 03.07.2026 | 2,311 |
| Contract object: servicii deratizare pentru spitalul municipal mangalia | ||||
| DA40755347 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 90921000-9 | 03.07.2026 | 7,000 |
| Contract object: pachet servicii dezinsectie pentru spitalul municipal mangalia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1857566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90921000-9 | 06.02.2023 | 10,380 |
| Contract object: act aditional nr. 1 la contractul nr. 50251/08.07.2022 privind prestarea serviciilor de dezinsectie, deratizare si dezinfectie. | ||||
| DAN1727684 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90923000-3 | 25.07.2022 | 443 |
| Contract object: deratizare -srtfc bucuresti - serviciul potd | ||||
| DAN1727681 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90923000-3 | 25.07.2022 | 443 |
| Contract object: deratizare -srtfc bucuresti - serviciul potd | ||||
| DAN1395832 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 04.01.2021 | 20,400 |
| Contract object: serviciul de dezinfectie (prin nebulizare) in spatiile sntfc cfr calatori - srtfc bucuresti, in care isi desfasoara activitatea personalul propriu | ||||
| DAN1378700 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 10.12.2020 | 367 |
| Contract object: serviciul de dezinfectie (prin nebulizare), in spatiul aferent camerelor 3, 17, 19, 27, 41, 41a din centralul sntfc cfr calatori conform adreselor de transmise de catre directia tehnic - serviciul logistic - serv potd buc | ||||
| DAN1378689 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 10.12.2020 | 63 |
| Contract object: serviciul de dezinfectie (prin nebulizare), in spatiul aferent personalului de la casele de bilete, hol, grup sanitar si server din statia titu, conform adresei transmise de catre statia titu - serv potd buc | ||||
| DAN1378675 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 10.12.2020 | 51 |
| Contract object: seviciul de dezinfectie (prin nebulizare), in spatiul aferent personalului din centrul de formare mecanici - dep bc, conform adresei transmise de catre dep bc - serv potd buc | ||||
| DAN1378671 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 10.12.2020 | 255 |
| Contract object: serviciul de dezinfectie (prin nebulizare), in spatiul aferent dormitorului remizei automotoare, camera 4, hol si grup sanitar, conform adresei transmise de catre depoul bc automotoare - serv potd buc | ||||
| DAN1378609 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 10.12.2020 | 326 |
| Contract object: serviciul de dezinfectie (prin nebulizare),in spatiul aferent camerelor 3, 20, 23, 25,si 27, conform adresei transmise de catre serviciul administrare personal, serviciul achizitii produse, lucrari, servicii si a serviciului achizitii mterial rulant - serv potd buc | ||||
| DAN1378571 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 10.12.2020 | 289 |
| Contract object: serviciul de dezinfectie (prin nebulizare), in spatiul aferent celor 6 camere, inclusiv holul de legatura biroul pps - dep bc, conform adresei transmise de catre depoul bc - serv potd buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165610 | CT BUS SA CUI: 188390213601991 | 90900000-6 | 07.04.2026 | 1,219,869 |
| Contract object: servicii de curatenie si igienizare interioara in mijloacele de transport public si spatii de lucru | ||||
| SCNA1086215 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 77310000-6 | 23.09.2024 | 245,600 |
| Contract object: tratamente fitosanitare in complexul de sere si partial exterior - gradina botanica dimitrie brandza pentru 24 luni | ||||
| CAN1126481 | MUNICIPIUL CONSTANTA CUI: 4785631 | 90921000-9 | 16.05.2024 | 7,115,366 |
| Contract object: contract privind achizitia serviciului de dezinsectie, deratizare si tratamente fitosanitare in municipiul constanta | ||||
| CAN1050198 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 90921000-9 | 02.02.2023 | 8,380,686 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie cu produse biocide cu remanenta si rata de aplicare pentru 90 de zile. | ||||
| CAN1015656 | METROREX SA CUI: 13863739 | 90921000-9 | 30.07.2022 | 1,764,467 |
| Contract object: servicii de dezinsectie, deratizare si igienizare-dezinfectie a spatiilor publice si tehnice, tunele si galerii de metrou, a trenurilor electrice de metrou si erbicidarea perimetrului liniilor de cale ferata din depouri - acord cadru pe 4 ani | ||||
| SCNA1058008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 90921000-9 | 09.12.2021 | 147,770 |
| Contract object: acord cadru pentru prestarea serviciilor de dezinfectie, dezinsectie si deratizare la centrele si sediul dgaspc constanta | ||||
| CAN1054407 | CT BUS SA CUI: 188390213601991 | 90900000-6 | 19.04.2021 | 578,685 |
| Contract object: servicii curatenie si igienizare autobuze | ||||
| CAN1052658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 90921000-9 | 22.03.2021 | 23,134 |
| Contract object: contract prestari servicii dezinfectie | ||||
| CAN1049324 | CT BUS SA CUI: 188390213601991 | 90900000-6 | 15.01.2021 | 411,572 |
| Contract object: servicii curatenie si igienizare autobuze | ||||
| CAN1049189 | CT BUS SA CUI: 188390213601991 | 90921000-9 | 14.01.2021 | 586,900 |
| Contract object: servicii dezinfectie mijloace de transport in comun | ||||
- 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/11655227/api/v1/suppliers/11655227/revenue/api/v1/suppliers/11655227/scores/api/v1/suppliers/11655227/benchmarks/api/v1/red-flags/by-supplier/11655227/api/v1/suppliers/11655227/years/api/v1/suppliers/11655227/cpv/api/v1/suppliers/11655227/clients/api/v1/suppliers/11655227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders