Total revenue
8.19 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
75 purchases
Offline purchases
564,292 RON
7 purchases
Tenders
6.35 Mn.
6 contracts
Won without competition
87.7%
3 of 6 lots
National rate: 34.3%
Ranked 1,543 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.0%
Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA
National median: 30.2%
Ranked 4,568 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 1,890 | — | — | 1,890 | 0.0% | 0.0% | 1 | 2018 |
| PUBLISERV SA CUI: 9126534 | 1,890 | — | — | 1,890 | 0.0% | 0.0% | 1 | 2018 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | — | 1,595 | — | 1,595 | 0.0% | 0.0% | 1 | 2020 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 393 | — | 393 | 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 |
|---|---|---|---|---|
| DA41160976 | CITADIN ZALAU SRL CUI: 27243753 | 34913000-0 | 11.09.2026 | 9,120 |
| Contract object: piese de schimb statie de asfalt | ||||
| DA40287883 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 42122000-0 | 05.05.2026 | 20,400 |
| Contract object: pompa de emulsie tip meb | ||||
| DA40028620 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34913000-0 | 24.03.2026 | 2,404 |
| Contract object: achizie piese de schimb- statie asfalt | ||||
| DA39823369 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 42122000-0 | 13.02.2026 | 6,200 |
| Contract object: pompa dl 1 | ||||
| DA39785874 | CITADIN ZALAU SRL CUI: 27243753 | 34913000-0 | 06.02.2026 | 86,238 |
| Contract object: piese de schimb statie de asfalt | ||||
| DA39528550 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34913000-0 | 15.12.2025 | 28,260 |
| Contract object: piese de schimb statie ima 45 | ||||
| DA39316808 | EDILITARA PUBLIC SA CUI: 27295841 | 42142100-7 | 20.11.2025 | 12,555 |
| Contract object: piesa schimb statie de asfalt ima 45 | ||||
| DA38422109 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 43310000-9 | 26.06.2025 | 14,908 |
| Contract object: achizitie utilaj de emulsie bituminoasa | ||||
| DA37563716 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34320000-6 | 27.02.2025 | 6,160 |
| Contract object: achizitie piese sape malaxor | ||||
| DA36652921 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 43310000-9 | 07.10.2024 | 14,810 |
| Contract object: masina de raspandit emulsie bituminoasa, tip meb 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2035901 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44163000-0 | 01.11.2023 | 12,060 |
| Contract object: achizitie diverse materiale pentru buna desfasurare a activitatii statiei de asfalt - d.r.d.p. craiova | ||||
| DAN1481445 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 14.06.2021 | 393 |
| Contract object: garnitura de frecare | ||||
| DAN1384659 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 42664000-8 | 21.12.2020 | 134,453 |
| Contract object: achizitie utilaj de topit zapada | ||||
| DAN1289048 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 42131000-6 | 03.06.2020 | 1,595 |
| Contract object: achizitie lance cu furtun l=12m | ||||
| DAN1281524 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 42950000-0 | 20.05.2020 | 2,190 |
| Contract object: pompa emulsionera | ||||
| DAN1144001 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 42950000-0 | 20.08.2019 | 2,190 |
| Contract object: pompa emulsie pt. masina emulsionat meb3 | ||||
| DAN1001109 | MUNICIPIUL IASI CUI: 4541580 | 45262000-1 | 18.04.2018 | 411,411 |
| Contract object: executie lucrari proiect drapelul national-amplasare drapel national-scuar intersectia str.palat-mal stang bahlui. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151484 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 43310000-9 | 29.07.2025 | 556,930 |
| Contract object: furnizare instalatie de preparare emulsie bituminoasa | ||||
| CAN1138115 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43300000-6 | 04.12.2024 | 1,098,132 |
| Contract object: achizitie echipamente de mica mecanizare: lot 1: placa vibratoare, mai compactor, taietor rosturi; lot 2: aparat de spalat sub presiune, dulap scule 7 sertare complet echipat, motosuflanta; lot 3: motocompresor cu picamer, motopompa de apa si noroi, invertor sudura, grup electrogen + aparat de sudura; lot 4: remorca semnalizatoare; lot 5: instalatie amorsat cu emulsie | ||||
| CAN1129375 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43300000-6 | 04.07.2024 | 966,060 |
| Contract object: echipamente pentru activitatea de intretinere: lot 1 - instalatie de amorsat cu emulsie, lot 2 - placa vibratoare; vibrator beton, lot 3 - tocator crengi | ||||
| CAN1098620 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50712000-9 | 02.03.2023 | 4,576,440 |
| Contract object: achizitie retehnologizare statie de producere mixturi asfaltice | ||||
| SCNA1032236 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 43600000-9 | 12.02.2020 | 300,000 |
| Contract object: achizitie piese de schimb pentru reparatie statie de asfalt lpx35 | ||||
| SCNA1005788 | MUNICIPIUL IASI CUI: 4541580 | 45223220-4 | 05.10.2018 | 694,755 |
| Contract object: soclu statuie de bronz ferdinand i intregitorul | ||||
- 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/14496983/api/v1/suppliers/14496983/revenue/api/v1/suppliers/14496983/scores/api/v1/suppliers/14496983/benchmarks/api/v1/red-flags/by-supplier/14496983/api/v1/suppliers/14496983/years/api/v1/suppliers/14496983/cpv/api/v1/suppliers/14496983/clients/api/v1/suppliers/14496983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders