Total revenue
2.40 Mn.
351 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
476 purchases
Offline purchases
35,313 RON
25 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
4.2%
Main client: COMUNA CRETESTI
National median: 30.2%
Ranked 41,606 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 8,493 | — | — | 8,493 | 0.4% | 0.1% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 8,325 | — | — | 8,325 | 0.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL LUPENI CUI: 4375046 | 8,320 | — | — | 8,320 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 8,220 | — | — | 8,220 | 0.3% | 0.3% | 1 | 2024 |
| SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | 8,175 | — | — | 8,175 | 0.3% | 1.0% | 1 | 2025 |
| COMUNA PANET CUI: 4375887 | 8,160 | — | — | 8,160 | 0.3% | 0.0% | 1 | 2019 |
| ORAS HUEDIN CUI: 4485642 | 8,024 | — | — | 8,024 | 0.3% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 7,836 | — | — | 7,836 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA ARCANI CUI: 4898894 | 7,785 | — | — | 7,785 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 7,613 | — | — | 7,613 | 0.3% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 7,572 | — | — | 7,572 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA RONA DE SUS CUI: 3694705 | 7,564 | — | — | 7,564 | 0.3% | 0.0% | 3 | 2022 |
| COMUNA DICULESTI CUI: 16379238 | 7,491 | — | — | 7,491 | 0.3% | 0.0% | 1 | 2023 |
| ORAS SEBIS CUI: 3518970 | 7,485 | — | — | 7,485 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA LIESTI CUI: 3264562 | 7,454 | — | — | 7,454 | 0.3% | 0.0% | 1 | 2023 |
| UM 02499 BUCURESTI CUI: 5129783 | 7,232 | — | — | 7,232 | 0.3% | 0.0% | 2 | 2022–2023 |
| COMUNA GROPENI CUI: 4874755 | 7,150 | — | — | 7,150 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA SEPREUS CUI: 3519348 | 7,100 | — | — | 7,100 | 0.3% | 0.0% | 1 | 2020 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 3,540 | 3,540 | — | 7,080 | 0.3% | 0.0% | 2 | 2019 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 6,970 | — | — | 6,970 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA BIERTAN CUI: 4240944 | 6,943 | — | — | 6,943 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BUCIUM CUI: 4561979 | 6,890 | — | — | 6,890 | 0.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 6,870 | — | — | 6,870 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA TELEGA CUI: 2845834 | 6,775 | — | — | 6,775 | 0.3% | 0.0% | 1 | 2023 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 6,694 | — | — | 6,694 | 0.3% | 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 |
|---|---|---|---|---|
| DA41147355 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 39831200-8 | 10.09.2026 | 1,862 |
| Contract object: detergent ultrafresh 5l | ||||
| DA41045743 | GRADINITA NR 38 CUI: 50498395 | 34928480-6 | 25.08.2026 | 4,243 |
| Contract object: container gunoi 1100 litri | ||||
| DA40921983 | COMUNA SANCRAIU CUI: 5612868 | 34928480-6 | 31.07.2026 | 2,918 |
| Contract object: cos de gunoi stradal | ||||
| DA40858637 | UNITATEA MILITARA 02630 CUI: 12071099 | 34928480-6 | 24.07.2026 | 10,914 |
| Contract object: jardiniere beton | ||||
| DA40864340 | PENITENCIARUL MARGINENI CUI: 4280248 | 34928480-6 | 23.07.2026 | 653 |
| Contract object: butoi metalic 60 litri | ||||
| DA40679047 | COMUNA SARAVALE CUI: 16594708 | 34928480-6 | 22.06.2026 | 1,859 |
| Contract object: furnizare cos gunoi stradal 50l pentru comuna saravale | ||||
| DA40614031 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 39831240-0 | 12.06.2026 | 6,546 |
| Contract object: container gunoi 1100 litri | ||||
| DA40585697 | APAVIL SA CUI: 16468149 | 44611600-2 | 11.06.2026 | 416 |
| Contract object: butoi metalic cu buson 200 litri | ||||
| DA40597630 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 34928480-6 | 11.06.2026 | 2,549 |
| Contract object: container metalic zincat 1100l | ||||
| DA40572582 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 34928480-6 | 08.06.2026 | 895 |
| Contract object: set 1 ax + 2 roti pubela 120l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614469 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 34928480-6 | 28.11.2025 | 2,776 |
| Contract object: container 1100 litri | ||||
| DAN2602588 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 34928480-6 | 12.11.2025 | 1,341 |
| Contract object: furnizare cosuri de gunoi - saptamana verde | ||||
| DAN2527256 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34928480-6 | 11.08.2025 | 789 |
| Contract object: container cu capac | ||||
| DAN2428475 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 39224340-3 | 09.04.2025 | 2,274 |
| Contract object: europubele 120 litri | ||||
| DAN2059055 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 34928480-6 | 05.12.2023 | 638 |
| Contract object: achizitie cosuri de gunoi in cadrul proiectului tdh grant | ||||
| DAN1935865 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928480-6 | 09.06.2023 | 2,093 |
| Contract object: recipiente | ||||
| DAN1512788 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928480-6 | 06.08.2021 | 1,799 |
| Contract object: achizitie obiecte de inventar - eurocontainere din material plastic si zincat | ||||
| DAN1512779 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928480-6 | 06.08.2021 | 2,170 |
| Contract object: achizitie obiecte de inventar - eurocontainere din material plastic si zincat | ||||
| DAN1501664 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34928480-6 | 16.07.2021 | 120 |
| Contract object: pubela plastic 1buc | ||||
| DAN1367984 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 44613800-8 | 13.11.2020 | 2,481 |
| Contract object: containere de plastic pentru deseuri | ||||
- 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/18143585/api/v1/suppliers/18143585/revenue/api/v1/suppliers/18143585/scores/api/v1/suppliers/18143585/benchmarks/api/v1/red-flags/by-supplier/18143585/api/v1/suppliers/18143585/years/api/v1/suppliers/18143585/cpv/api/v1/suppliers/18143585/clients/api/v1/suppliers/18143585/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders