Total revenue
4.38 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
3.58 Mn.
99 purchases
Offline purchases
388,787 RON
20 purchases
Tenders
406,192 RON
4 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
26.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 24,856 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 2,405 | — | — | 2,405 | 0.1% | 0.2% | 1 | 2018 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | 2,150 | — | — | 2,150 | 0.1% | 0.0% | 1 | 2020 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 1,261 | — | 1,261 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL BRAGADIRU CUI: 4992998 | 1,140 | — | — | 1,140 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 1,110 | — | — | 1,110 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 475 | — | — | 475 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40532011 | JUDETUL ILFOV CUI: 4192545 | 90511000-2 | 09.06.2026 | 5,037 |
| Contract object: colectare deseuri menajere pentru o perioda de 12 luni | ||||
| DA40022578 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 90511000-2 | 17.03.2026 | 240,472 |
| Contract object: servicii de colectare, transport, tratare si eliminare a deseurilor | ||||
| DA37499408 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 90511100-3 | 18.02.2025 | 185,253 |
| Contract object: colectare, transport si depozitare deseuri menajere, deseuri vegetale si urban solide/industriale | ||||
| DA34984785 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90410000-4 | 12.02.2024 | 73,400 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare | ||||
| DA34984786 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90410000-4 | 12.02.2024 | 24,650 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare | ||||
| DA34982539 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 90511000-2 | 06.02.2024 | 184,496 |
| Contract object: colectare, transport si depozitare deseuri menajere, urban solide/industriale si deseuri vegetale | ||||
| DA33131665 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 90460000-9 | 28.04.2023 | 59,340 |
| Contract object: servicii de vidanjare a foselor septice | ||||
| DA33134168 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 90511200-4 | 28.04.2023 | 10,349 |
| Contract object: colectat, transport si depozitat deseuri menajere | ||||
| DA32902390 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | 90511200-4 | 28.03.2023 | 43,119 |
| Contract object: achizitie directa | ||||
| DA32817713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 90511000-2 | 17.03.2023 | 20 |
| Contract object: colectat deseuri menajere si reciclabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849839 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 90511000-2 | 09.09.2026 | 1,406 |
| Contract object: prestari servicii salubrizare magurele - iulie - august 2026 | ||||
| DAN2813150 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 90511000-2 | 21.07.2026 | 1,784 |
| Contract object: prestari servicii salubrizare magurele - mai - iunie 2026 | ||||
| DAN2788466 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 90511000-2 | 25.06.2026 | 1,154 |
| Contract object: prestari servicii salubrizare magurele - mai 2026 | ||||
| DAN2756776 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 90511000-2 | 15.05.2026 | 1,522 |
| Contract object: prestari servicii salubrizare magurele - ianuarie - aprilie 2026 | ||||
| DAN2546491 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 90500000-2 | 12.09.2025 | 300 |
| Contract object: aviz-colectat/trans.deseuri constructii - 1 buc (ff 187540) | ||||
| DAN1938310 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 79941000-2 | 14.06.2023 | 300 |
| Contract object: aviz colectar/ transport deseuri constructii | ||||
| DAN1916054 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90410000-4 | 05.05.2023 | 64,800 |
| Contract object: servicii vidanjare | ||||
| DAN1834741 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90511200-4 | 06.01.2023 | 38,640 |
| Contract object: servicii de colectare selectiva a deseurilor si a gunoiului menajer | ||||
| DAN1655621 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90460000-9 | 31.03.2022 | 1,261 |
| Contract object: desfundarea conductei de canalizare al cladirii de birouri al sga giurgiu mihailesti | ||||
| DAN1605861 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90511200-4 | 06.01.2022 | 31,248 |
| Contract object: servicii de colectare selectiva a deseurilor si a gunoiului menajer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068981 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511000-2 | 20.12.2021 | 21,160 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere la blocul de interventie che mihailesti si che mihailesti- pentru o perioada de 48 luni | ||||
| CAN1033026 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 90500000-2 | 05.05.2020 | 291,341 |
| Contract object: contract de servicii privind deseurile menajere, vegetale, reciclabile si din constructii-ilfov | ||||
| SCNA1027633 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90511300-5 | 19.11.2019 | 90,720 |
| Contract object: servicii de colectare a deseurilor dispersate din imobilele bancii nationale a romaniei. | ||||
| CAN1022723 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 90511200-4 | 07.10.2019 | 2,971 |
| Contract object: servicii de colectare transport si depozitare deseuri menajere si reciclabile pentru punctul de lucru din bragadiru | ||||
- 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/12510160/api/v1/suppliers/12510160/revenue/api/v1/suppliers/12510160/scores/api/v1/suppliers/12510160/benchmarks/api/v1/red-flags/by-supplier/12510160/api/v1/suppliers/12510160/years/api/v1/suppliers/12510160/cpv/api/v1/suppliers/12510160/clients/api/v1/suppliers/12510160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders