Total revenue
493,333 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
476,154 RON
264 purchases
Offline purchases
17,179 RON
12 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
33.6%
Main client: EDILITARA PUBLIC SA
National median: 30.2%
Ranked 18,023 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 | 1,217 | — | — | 1,217 | 0.3% | 0.5% | 6 | 2024–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 1,115 | — | — | 1,115 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA STEFANESTI CUI: 2573918 | — | 1,100 | — | 1,100 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MIHAILESTI CUI: 4088200 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 1,050 | — | — | 1,050 | 0.2% | 0.0% | 2 | 2022 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 955 | — | — | 955 | 0.2% | 0.0% | 2 | 2021 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA GUSOENI CUI: 2573845 | 733 | — | — | 733 | 0.2% | 0.0% | 1 | 2020 |
| SALPITFLOR GREEN SA CUI: 27393335 | 679 | — | — | 679 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA PAUSESTI CUI: 2541851 | — | 647 | — | 647 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 558 | — | 558 | 0.1% | 0.0% | 3 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 394 | — | — | 394 | 0.1% | 0.0% | 2 | 2019–2020 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 346 | 16 | — | 362 | 0.1% | 0.0% | 9 | 2018–2022 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 362 | — | — | 362 | 0.1% | 0.0% | 2 | 2020 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 360 | — | — | 360 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 | 340 | — | — | 340 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 261 | — | — | 261 | 0.1% | 0.0% | 2 | 2020 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 130 | 130 | — | 260 | 0.1% | 0.0% | 2 | 2018 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 252 | — | — | 252 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL ARAD CUI: 3678181 | 220 | — | — | 220 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL ANINA CUI: 3227912 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 203 | — | — | 203 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 182 | — | — | 182 | 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 |
|---|---|---|---|---|
| DA40906277 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 24453000-4 | 29.07.2026 | 203 |
| Contract object: erbicid total roundup | ||||
| DA40873973 | EDILITARA PUBLIC SA CUI: 27295841 | 24450000-3 | 23.07.2026 | 2,162 |
| Contract object: erbicid total roundup | ||||
| DA40790308 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 90921000-9 | 09.07.2026 | 360 |
| Contract object: pachet produse fitosanitare | ||||
| DA40653421 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | 24452000-7 | 18.06.2026 | 617 |
| Contract object: produse fitosanitare | ||||
| DA40577527 | ORAS BREZOI CUI: 2541894 | 24453000-4 | 09.06.2026 | 360 |
| Contract object: erbicid total glypho | ||||
| DA40529792 | COMUNA MILCOIU CUI: 2540660 | 24452000-7 | 03.06.2026 | 973 |
| Contract object: pachet produse fitosanitare | ||||
| DA40273845 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 24452000-7 | 29.04.2026 | 2,167 |
| Contract object: produse fitosanitare | ||||
| DA40158247 | EDILITARA PUBLIC SA CUI: 27295841 | 09112200-9 | 08.04.2026 | 5,281 |
| Contract object: turba 250 l | ||||
| DA40144988 | JUDETUL VALCEA CUI: 2540929 | 03111000-2 | 07.04.2026 | 7,660 |
| Contract object: samanta de porumb certificata olt | ||||
| DA40043655 | EDILITARA PUBLIC SA CUI: 27295841 | 09112200-9 | 20.03.2026 | 9,256 |
| Contract object: turba 250 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764344 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | 24453000-4 | 26.05.2026 | 126 |
| Contract object: achizitie erbicid | ||||
| DAN2458169 | MUNICIPIU RM VALCEA CUI: 2540813 | 24453000-4 | 20.05.2025 | 165 |
| Contract object: erbicid pt. controlul buruienilor din curtea caminului (4,00 litri) - camin pers.varstnice | ||||
| DAN2243040 | COMUNA STEFANESTI CUI: 2573918 | 24453000-4 | 07.08.2024 | 1,100 |
| Contract object: erbicid | ||||
| DAN1948890 | MUNICIPIU RM VALCEA CUI: 2540813 | 24453000-4 | 28.06.2023 | 165 |
| Contract object: erbicid ( 3 litri) pentru controlul buruienilor de pe aleile din curtea caminului -camin persoane varstnice | ||||
| DAN1789511 | PIETE PREST SA CUI: 27289734 | 24450000-3 | 07.11.2022 | 11,568 |
| Contract object: topas 100ec, movento 100sc, cropmax, milbeknock, mospilan, captan 80wdg, agrosan b | ||||
| DAN1777343 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 24457000-2 | 18.10.2022 | 1,933 |
| Contract object: solutii de stropit pomi fructiferi (mar) | ||||
| DAN1701504 | COMUNA PAUSESTI CUI: 2541851 | 24410000-1 | 17.06.2022 | 647 |
| Contract object: azotat | ||||
| DAN1700385 | MUNICIPIU RM VALCEA CUI: 2540813 | 24453000-4 | 15.06.2022 | 228 |
| Contract object: erbicid total (1l)-4 buc | ||||
| DAN1682470 | COMUNA MIHAESTI CUI: 2541835 | 24453000-4 | 12.05.2022 | 1,101 |
| Contract object: achizitia de produse leo green plus | ||||
| DAN1126023 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 24452000-7 | 09.07.2019 | 5 |
| Contract object: insecticid | ||||
- 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/16692463/api/v1/suppliers/16692463/revenue/api/v1/suppliers/16692463/scores/api/v1/suppliers/16692463/benchmarks/api/v1/red-flags/by-supplier/16692463/api/v1/suppliers/16692463/years/api/v1/suppliers/16692463/cpv/api/v1/suppliers/16692463/clients/api/v1/suppliers/16692463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders