Total revenue
9.92 Mn.
221 client authorities · paid between 2018 and 2026
Direct purchases
8.07 Mn.
2,257 purchases
Offline purchases
587,362 RON
115 purchases
Tenders
1.27 Mn.
9 contracts
Won without competition
30.2%
3 of 9 lots
National rate: 34.3%
Ranked 6,472 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.9%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 36,823 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COSTESTI CUI: 3394236 | — | 83,271 | — | 83,271 | 0.8% | 0.4% | 29 | 2021–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 75,303 | — | — | 75,303 | 0.8% | 0.1% | 37 | 2018–2026 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 71,353 | — | — | 71,353 | 0.7% | 0.1% | 8 | 2020–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 | 62,895 | — | — | 62,895 | 0.6% | 6.4% | 26 | 2019–2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 62,626 | — | — | 62,626 | 0.6% | 0.1% | 11 | 2019–2026 |
| COMUNA GRIVITA CUI: 3394074 | 60,814 | — | — | 60,814 | 0.6% | 0.1% | 74 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 59,648 | — | — | 59,648 | 0.6% | 0.0% | 59 | 2018–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 2,475 | 51,280 | — | 53,755 | 0.5% | 1.0% | 17 | 2024–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 48,826 | — | — | 48,826 | 0.5% | 0.0% | 27 | 2018–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 46,323 | — | — | 46,323 | 0.5% | 0.1% | 34 | 2018–2026 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 45,512 | — | — | 45,512 | 0.5% | 0.1% | 72 | 2018–2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 45,094 | — | — | 45,094 | 0.5% | 0.3% | 3 | 2024–2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 43,776 | — | — | 43,776 | 0.4% | 0.1% | 2 | 2019–2020 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 43,543 | — | — | 43,543 | 0.4% | 0.1% | 103 | 2018–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 42,871 | — | — | 42,871 | 0.4% | 0.3% | 9 | 2019–2020 |
| COMUNA BOROAIA CUI: 4326787 | 36,889 | — | — | 36,889 | 0.4% | 0.1% | 10 | 2018–2026 |
| COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 34,607 | — | — | 34,607 | 0.4% | 0.5% | 13 | 2018–2023 |
| TERMO-SERVICE SA CUI: 14134878 | 34,081 | — | — | 34,081 | 0.3% | 0.2% | 12 | 2020–2025 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 32,978 | — | — | 32,978 | 0.3% | 0.1% | 17 | 2020–2026 |
| COMUNA TODIRENI CUI: 3373381 | 32,871 | — | — | 32,871 | 0.3% | 0.1% | 9 | 2018–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 32,843 | — | — | 32,843 | 0.3% | 0.1% | 19 | 2022–2025 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 32,215 | — | 32,215 | 0.3% | 0.0% | 3 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30,441 | — | — | 30,441 | 0.3% | 0.0% | 3 | 2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 2,850 | 26,840 | — | 29,690 | 0.3% | 0.0% | 6 | 2019–2023 |
| COMUNA ZORLENI CUI: 3552107 | 28,190 | — | — | 28,190 | 0.3% | 0.0% | 7 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41291371 | COMUNA STEFAN CEL MARE CUI: 3552042 | 24455000-8 | 30.09.2026 | 2,160 |
| Contract object: biclosol | ||||
| DA41290740 | COMUNA MICLESTI CUI: 3337605 | 24311900-6 | 29.09.2026 | 575 |
| Contract object: hipoclorit de sodiu min.12.5% (clor safe) | ||||
| DA41288600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 24962000-5 | 29.09.2026 | 973 |
| Contract object: produse chimice pentru tratare apa- cabr sf veronica | ||||
| DA41288804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 24962000-5 | 29.09.2026 | 973 |
| Contract object: produse chimice pentru tratare apa- cabr sf vasile | ||||
| DA41288172 | COMUNA BEREZENI CUI: 3552085 | 24311900-6 | 29.09.2026 | 4,813 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||
| DA41277357 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 24311900-6 | 28.09.2026 | 863 |
| Contract object: hipoclorit de sodiu min 12.5% | ||||
| DA41279048 | COMUNA OLTENESTI CUI: 3337737 | 24311900-6 | 28.09.2026 | 675 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||
| DA41266083 | COMUNA BACANI CUI: 3394120 | 24312122-5 | 25.09.2026 | 2,853 |
| Contract object: clorura ferica solutie min. 40%,hipoclorit de sodiu min 12.5%, metanol | ||||
| DA41264652 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 24311900-6 | 25.09.2026 | 238 |
| Contract object: hipoclorit de sodiu min.12.5% (clor safe) | ||||
| DA41261142 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 24311900-6 | 25.09.2026 | 2,063 |
| Contract object: comanda ferma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848345 | COMUNA COSTESTI CUI: 3394236 | 24312200-6 | 07.09.2026 | 788 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2838987 | COMUNA FALCIU CUI: 4540003 | 24312220-2 | 25.08.2026 | 4,758 |
| Contract object: hipoclorit de sodiu, detergent rufe lichid | ||||
| DAN2838400 | COMUNA COSTESTI CUI: 3394236 | 24312200-6 | 24.08.2026 | 1,050 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2825208 | CIVITAS COM SRL CUI: 9845831 | 24962000-5 | 05.08.2026 | 5,313 |
| Contract object: pachet substante chimice strand | ||||
| DAN2825163 | CIVITAS COM SRL CUI: 9845831 | 24962000-5 | 05.08.2026 | 5,925 |
| Contract object: pachet substante chimice strand | ||||
| DAN2825127 | CIVITAS COM SRL CUI: 9845831 | 24962000-5 | 05.08.2026 | 10,325 |
| Contract object: pachet substante chimice strand | ||||
| DAN2825074 | COMUNA COSTESTI CUI: 3394236 | 24312200-6 | 05.08.2026 | 788 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2816503 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 24312220-2 | 23.07.2026 | 4,215 |
| Contract object: hipoclorit si ph minus acid sulfuric | ||||
| DAN2806098 | COMUNA FALCIU CUI: 4540003 | 24312220-2 | 13.07.2026 | 5,008 |
| Contract object: hipoclorit de sodiu, detergent lichid | ||||
| DAN2800040 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39831220-4 | 06.07.2026 | 49,500 |
| Contract object: agenti degresanti - lot 1 percloretilena | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136733 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24950000-8 | 04.09.2026 | 320,544 |
| Contract object: produse chimice pentru sonde - acid formic | ||||
| CAN1139910 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24950000-8 | 09.01.2025 | 244,860 |
| Contract object: produse chimice pentru sonde | ||||
| CAN1117207 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24321310-6 | 09.01.2024 | 151,436 |
| Contract object: apa demineralizata, percloretilena, produse antigel: lot 1 - antigel; lot 2 - apa demineralizata; lot 3 - percloretilena | ||||
| CAN1117042 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24323200-6 | 08.12.2023 | 95,520 |
| Contract object: acid formic | ||||
| CAN1085149 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24323200-6 | 16.08.2022 | 67,200 |
| Contract object: acizi carboxilici | ||||
| CAN1056063 | SALUBRIS SA CUI: 14816433 | 24963000-2 | 20.05.2021 | 2,539,007 |
| Contract object: contract furnizare consumabile si piese componente pentru statia de tratare a levigatului depozit tutora | ||||
| CAN1048661 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24323200-6 | 07.01.2021 | 65,700 |
| Contract object: acid formic cu inhibitor de coroziune | ||||
| SCNA1038270 | SALUBRIS SA CUI: 14816433 | 24312220-2 | 17.06.2020 | 82,000 |
| Contract object: furnizare hipoclorit de sodiu | ||||
| CAN1034403 | SALUBRIS SA CUI: 14816433 | 24963000-2 | 28.05.2020 | 2,767,807 |
| Contract object: contract furnizare consumabile si piese componente pentru statia de tratare | ||||
- 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/21905894/api/v1/suppliers/21905894/revenue/api/v1/suppliers/21905894/scores/api/v1/suppliers/21905894/benchmarks/api/v1/red-flags/by-supplier/21905894/api/v1/suppliers/21905894/years/api/v1/suppliers/21905894/cpv/api/v1/suppliers/21905894/clients/api/v1/suppliers/21905894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders