Total revenue
28.33 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.74 Mn.
99 purchases
Offline purchases
696,551 RON
8 purchases
Tenders
23.90 Mn.
7 contracts
Won without competition
33.4%
4 of 7 lots
National rate: 34.3%
Ranked 6,109 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.8%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 2,339 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| ECOSERV SIG SRL CUI: 28696329 | 12,329 | — | — | 12,329 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 4,900 | 4,900 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 4,326 | — | — | 4,326 | 0.0% | 0.0% | 1 | 2020 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 3,835 | — | — | 3,835 | 0.0% | 0.0% | 2 | 2022–2023 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 1,469 | — | — | 1,469 | 0.0% | 0.0% | 1 | 2021 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 1,242 | — | — | 1,242 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA ORASU NOU CUI: 3896844 | 692 | — | — | 692 | 0.0% | 0.0% | 2 | 2020 |
| AQUATIM SA CUI: 3041480 | 629 | — | — | 629 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA IARA CUI: 4546952 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 195 | — | — | 195 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| ADAM STONE SA CUI: 32988399 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40972784 | MUNICIPIUL ORADEA CUI: 4230487 | 50510000-3 | 11.08.2026 | 23,262 |
| Contract object: serv menten,operare,suprav tehnica pt terenul de joaca cu apa (splash pad) din parcul 1 dec mun orad | ||||
| DA40972686 | MUNICIPIUL ORADEA CUI: 4230487 | 50510000-3 | 11.08.2026 | 23,344 |
| Contract object: serv menten,operare,supraveghere tehnica pt fantana ornamentala tip drydeck din parcul 22 dec mun or | ||||
| DA40921797 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 24962000-5 | 31.07.2026 | 508 |
| Contract object: ph minus lichid domestic(14,95) 20l | ||||
| DA40921817 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 24962000-5 | 31.07.2026 | 1,064 |
| Contract object: antialge 20l | ||||
| DA40921837 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 24962000-5 | 31.07.2026 | 1,258 |
| Contract object: oxigen activ | ||||
| DA40921764 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 24962000-5 | 31.07.2026 | 948 |
| Contract object: anticalcar 3 l | ||||
| DA40800589 | MUNICIPIUL ORADEA CUI: 4230487 | 45330000-9 | 10.07.2026 | 546,749 |
| Contract object: lucr de realiz, instal si punere in funct a unui sist decorativ tip perdea de apa cu iluminat rgb | ||||
| DA40767227 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 50800000-3 | 06.07.2026 | 14,672 |
| Contract object: servicii de verificare si punere in functiune echipamente fantana arteziana piata victoriei | ||||
| DA40760628 | MUNICIPIUL ORADEA CUI: 4230487 | 50510000-3 | 06.07.2026 | 177,395 |
| Contract object: serv de mentenanta, operare su suprav teh pt fantana ornamentala muz cu lumini din parcul 1 decembri | ||||
| DA40644966 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 42122430-3 | 17.06.2026 | 9,951 |
| Contract object: electropompa aquarius eco expert 44 000, preprogramata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852741 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50800000-3 | 14.09.2026 | 182,000 |
| Contract object: servicii de mentenanta, supraveghere si conservare a fantanilor arteziene ornamentale din parcul al. i. cuza si parcul teilor | ||||
| DAN2537069 | MUNICIPIUL BUZAU CUI: 4233874 | 35125100-7 | 28.08.2025 | 8,455 |
| Contract object: furnizare sistem de oprire ploie/vantfantani arteziene cu montaj inclus din parcurile tineretului ,crang si piata daciei din municipiul buzau | ||||
| DAN2524936 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50511000-0 | 07.08.2025 | 196,000 |
| Contract object: servicii de mentenanta : de punere in functiune, intretinere, supraveghere demontare si conservare fantani arteziene | ||||
| DAN2452275 | MUNICIPIUL BUZAU CUI: 4233874 | 45111290-7 | 13.05.2025 | 238,000 |
| Contract object: lucrari de mentenanta si pregatire pentru iernare a fantanilor arteziene a fantanilor arteziene de pe platoul dacia din municipiul buzau | ||||
| DAN2422855 | MUNICIPIUL BUZAU CUI: 4233874 | 45111290-7 | 03.04.2025 | 16,500 |
| Contract object: punere in functiune a fantanilor arteziene din piata daciei | ||||
| DAN2344659 | MUNICIPIUL BUZAU CUI: 4233874 | 45111290-7 | 20.12.2024 | 16,500 |
| Contract object: lucrari de punere in conservare a fantanilor arteziene de pe platoul dacia ,municipiul buzau | ||||
| DAN2162217 | MUNICIPIUL SIBIU CUI: 4270740 | 45259000-7 | 16.04.2024 | 7,056 |
| Contract object: lucrari pentru efectuarea reviziei tehnice (reprogramare sistem iluminat, inaltime<br>jeturi, etc) la fantana arteziana din fata cercului militar | ||||
| DAN2112771 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34913000-0 | 12.02.2024 | 32,040 |
| Contract object: furnizare piese de schimb ptrfantana arteziana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132583 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45211360-0 | 29.04.2026 | 14,186,860 |
| Contract object: reabilitare zona centrala in orasul sannicolau mare - zona a | ||||
| SCNA1090737 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45200000-9 | 17.08.2023 | 7,198,005 |
| Contract object: lucrari de amenajare a unor fantani arteziene ornamentale in parcul teilor | ||||
| SCNA1090728 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45330000-9 | 17.08.2023 | 13,070,733 |
| Contract object: lucrari de amenajare a unor fantani arteziene ornamentale in parcul al. i. cuza | ||||
| SCNA1074109 | COMUNA CORNU CUI: 2845680 | 45112700-2 | 04.08.2022 | 338,029 |
| Contract object: achizitie proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului refacere fantana arteziana parc primarie com. cornu, jud. prahova | ||||
| SCNA1002025 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 06.11.2018 | 450,420 |
| Contract object: reparatii capitale fantani pentru urmatoarele loturi:<br>lotul 1: reparatii capitale - fantana casa armatei<br>lotul 2: reparatii capitale - fantana parc tineretului | ||||
| CAN1003893 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71241000-9 | 31.08.2018 | 4,900 |
| Contract object: servicii de proiectare (sf) aferente obiectivului de investitii executie fantana ornamentala -galeria 1 | ||||
- 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/16846155/api/v1/suppliers/16846155/revenue/api/v1/suppliers/16846155/scores/api/v1/suppliers/16846155/benchmarks/api/v1/red-flags/by-supplier/16846155/api/v1/suppliers/16846155/years/api/v1/suppliers/16846155/cpv/api/v1/suppliers/16846155/clients/api/v1/suppliers/16846155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders