Total revenue
32.17 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
8.67 Mn.
196 purchases
Offline purchases
463,630 RON
17 purchases
Tenders
23.04 Mn.
23 contracts
Won without competition
16.8%
7 of 18 lots
National rate: 34.3%
Ranked 8,067 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.6%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 22,411 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 8,478 | — | — | 8,478 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SCARISOARA CUI: 4491164 | 7,860 | — | — | 7,860 | 0.0% | 0.0% | 3 | 2020–2026 |
| RAJA SA CUI: 1890420 | 7,231 | — | — | 7,231 | 0.0% | 0.0% | 1 | 2022 |
| ECOVOL ILFOV SA CUI: 21551614 | 6,944 | — | — | 6,944 | 0.0% | 0.0% | 3 | 2022–2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 6,600 | — | — | 6,600 | 0.0% | 0.0% | 1 | 2023 |
| MOSNITEANA SRL CUI: 28403313 | — | 6,493 | — | 6,493 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 5,100 | — | — | 5,100 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 1,952 | 3,002 | — | 4,954 | 0.0% | 0.0% | 5 | 2021–2026 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 4,837 | — | — | 4,837 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 4,250 | — | — | 4,250 | 0.0% | 0.1% | 1 | 2021 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 4,178 | — | — | 4,178 | 0.0% | 0.1% | 2 | 2018–2019 |
| COMUNA GUSOENI CUI: 2573845 | 4,150 | — | — | 4,150 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA RUSANESTI CUI: 5139809 | 3,850 | — | — | 3,850 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 3,751 | — | — | 3,751 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 3,619 | — | — | 3,619 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 3,514 | — | — | 3,514 | 0.0% | 0.2% | 1 | 2025 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 3,311 | — | — | 3,311 | 0.0% | 0.1% | 2 | 2021 |
| COMUNA PRISACANI CUI: 4540372 | 3,302 | — | — | 3,302 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 2,743 | — | — | 2,743 | 0.0% | 0.1% | 1 | 2023 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 2,673 | — | — | 2,673 | 0.0% | 0.0% | 1 | 2019 |
| GREEN CITY VOLUNTARI SA CUI: 32314206 | 2,394 | — | — | 2,394 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA MOVILENI CUI: 4867693 | 2,251 | — | — | 2,251 | 0.0% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 1,701 | — | — | 1,701 | 0.0% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 1,225 | — | — | 1,225 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 1,138 | — | — | 1,138 | 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.
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 |
|---|---|---|---|---|---|
| ELECTROGRUP SA CUI: 9256208 | 1 | 8,001,386 | 16,002,771 | 1 | 2020 |
| SKYLINE CENTER SRL CUI: 18034103 | 2 | 4,531,116 | 12,834,274 | 2 | 2025 |
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 1 | 3,772,044 | 11,316,131 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40984551 | COMUNA RUGINOASA CUI: 4541378 | 03441000-3 | 12.08.2026 | 1,126 |
| Contract object: rulouri de gazon natural | ||||
| DA40967808 | COMUNA SCARISOARA CUI: 4491164 | 03441000-3 | 11.08.2026 | 3,108 |
| Contract object: plante, ierburi, muschi sau licheni ornamentali | ||||
| DA40920872 | AEROCLUBUL ROMANIEI CUI: 4266944 | 77310000-6 | 31.07.2026 | 9,000 |
| Contract object: servicii de mentenanta si intretinere sistem de irigatii, | ||||
| DA40755274 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 24410000-1 | 03.07.2026 | 668 |
| Contract object: fertilizant gazon | ||||
| DA40518866 | ORAS TECHIRGHIOL CUI: 4300540 | 39293400-6 | 03.06.2026 | 53,625 |
| Contract object: furnizare si transport rulouri de gazon natural | ||||
| DA40313604 | SERVICE CONS PREST SRL CUI: 32539748 | 03441000-3 | 05.05.2026 | 12,161 |
| Contract object: rulouri de gazon 1 mp | ||||
| DA40300461 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45111291-4 | 05.05.2026 | 4,200 |
| Contract object: pachet reabilitare cale de acces aerodrom - suprafata 60 mp | ||||
| DA40228525 | HORTICULTURA SA CUI: 1816890 | 03441000-3 | 22.04.2026 | 9,520 |
| Contract object: rulouri de gazon | ||||
| DA40176095 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 03441000-3 | 16.04.2026 | 8,438 |
| Contract object: furnizare, livrare si montare rulou gazon | ||||
| DA40084523 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 03441000-3 | 30.03.2026 | 54,000 |
| Contract object: furnizare, livrare si montare rulou gazon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524634 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 03441000-3 | 07.08.2025 | 109,200 |
| Contract object: furnizare si livrare rulou gazon - 1.950 mp | ||||
| DAN2453764 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 03110000-5 | 15.05.2025 | 1,476 |
| Contract object: gazon rulou | ||||
| DAN2453760 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 03110000-5 | 15.05.2025 | 1,476 |
| Contract object: gazon | ||||
| DAN2442566 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 03441000-3 | 30.04.2025 | 275 |
| Contract object: rulouri de gazon | ||||
| DAN1949602 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45111291-4 | 29.06.2023 | 122,500 |
| Contract object: amenajarea terenului cu rulouri de gazon (montare, inclusiv rulouri de gazon natural pentru realizarea peluzei) | ||||
| DAN1906469 | PIETE PREST SA CUI: 27289734 | 19520000-7 | 21.04.2023 | 1,000 |
| Contract object: paleti plastic/lemn pentru transport gazon | ||||
| DAN1906462 | PIETE PREST SA CUI: 27289734 | 03441000-3 | 21.04.2023 | 13,600 |
| Contract object: rulou gazon | ||||
| DAN1893214 | PIETE PREST SA CUI: 27289734 | 19520000-7 | 04.04.2023 | 350 |
| Contract object: paleti plastic | ||||
| DAN1893213 | PIETE PREST SA CUI: 27289734 | 03441000-3 | 04.04.2023 | 4,250 |
| Contract object: rulou gazon | ||||
| DAN1806320 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45111291-4 | 06.12.2022 | 128,525 |
| Contract object: amenajarea terenului cu rulouri de gazon (montare, inclusiv rulouri de gazon natural pentru realizarea peluzei) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165549 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03110000-5 | 02.09.2026 | 1,440,000 |
| Contract object: furnizare rulou de gazon pentru anul 2026 | ||||
| SCNA1129106 | ORASUL RACARI CUI: 4816185 | 45212200-8 | 18.12.2025 | 11,316,131 |
| Contract object: executie lucrari de extindere si modernizare baza sportiva racari | ||||
| CAN1148786 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03441000-3 | 11.11.2025 | 1,640,000 |
| Contract object: material dendrofloricol pentru anul 2025 | ||||
| CAN1146181 | SERVICII PUBLICE IASI SA CUI: 27277063 | 03110000-5 | 06.05.2025 | 960,000 |
| Contract object: gazon rulou | ||||
| SCNA1119752 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45232120-9 | 29.04.2025 | 1,518,143 |
| Contract object: proiectare si executie lucrari reabilitare pista inierbata si infiintare sistem de irigatii - aeroclubul teritorial bucuresti | ||||
| CAN1126335 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03451000-6 | 03.07.2024 | 4,868,700 |
| Contract object: acord cadru - furnizare de material dendrofloricol pentru anul 2024 | ||||
| CAN1113989 | SERVICII PUBLICE IASI SA CUI: 27277063 | 03110000-5 | 22.10.2023 | 780,000 |
| Contract object: gazon rulou | ||||
| SCNA1083323 | SERVICII PUBLICE IASI SA CUI: 27277063 | 03110000-5 | 28.02.2023 | 476,000 |
| Contract object: gazon rulou | ||||
| SCNA1073776 | SERVICII PUBLICE IASI SA CUI: 27277063 | 03110000-5 | 01.08.2022 | 360,000 |
| Contract object: gazon rulou | ||||
| SCNA1072915 | SERVICII PUBLICE IASI SA CUI: 27277063 | 03117200-6 | 14.07.2022 | 196,020 |
| Contract object: gazon seminte | ||||
- 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/18382310/api/v1/suppliers/18382310/revenue/api/v1/suppliers/18382310/scores/api/v1/suppliers/18382310/benchmarks/api/v1/red-flags/by-supplier/18382310/api/v1/suppliers/18382310/years/api/v1/suppliers/18382310/cpv/api/v1/suppliers/18382310/clients/api/v1/suppliers/18382310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders