Total revenue
925,882 RON
39 client authorities · paid between 2019 and 2026
Direct purchases
802,898 RON
48 purchases
Offline purchases
122,984 RON
3 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
21.9%
Main client: COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA
National median: 30.2%
Ranked 29,219 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 15; the other 3 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 PUTINEIU CUI: 4568616 | 3,380 | — | — | 3,380 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA IZVOARE CUI: 4553410 | 3,192 | — | — | 3,192 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BAUTAR CUI: 3228004 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SECUIENI CUI: 2613826 | 2,315 | — | — | 2,315 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 2,300 | — | — | 2,300 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TEISANI CUI: 2845532 | 2,208 | — | — | 2,208 | 0.2% | 0.0% | 1 | 2020 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 1,920 | — | — | 1,920 | 0.2% | 0.0% | 1 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 | 1,344 | — | — | 1,344 | 0.2% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 1,152 | — | — | 1,152 | 0.1% | 0.0% | 1 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 625 | 484 | — | 1,109 | 0.1% | 0.0% | 3 | 2023 |
| COMUNA GALANESTI CUI: 4441352 | 960 | — | — | 960 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 768 | — | — | 768 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 720 | — | — | 720 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TRAIAN CUI: 4394986 | 720 | — | — | 720 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41024264 | COMUNA VLADENI CUI: 15651082 | 79418000-7 | 20.08.2026 | 15,000 |
| Contract object: serv de consult in domeniul achizitiilor publice desf scoala si const. scoala vladeni , db | ||||
| DA41023962 | COMUNA VLADENI CUI: 15651082 | 79418000-7 | 20.08.2026 | 10,000 |
| Contract object: serv de cons in domeniul achizitiilor publice desf gradinita noua si const gradi. noua vladeni, db | ||||
| DA40986269 | COMUNA VALEA LUNGA CUI: 4344554 | 79418000-7 | 13.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA38152566 | COMUNA DARMANESTI CUI: 4402540 | 79418000-7 | 21.05.2025 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA34599127 | AQUACARAS SA CUI: 16868757 | 34913000-0 | 29.11.2023 | 9,100 |
| Contract object: cupa excavare 600 mm volvo ec210d | ||||
| DA34494255 | COMUNA SECUIENI CUI: 2613826 | 34913000-0 | 15.11.2023 | 2,315 |
| Contract object: jcb rezervor t4f | ||||
| DA34236290 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42636100-4 | 16.10.2023 | 625 |
| Contract object: cupla hidraulica mama-tata set pentru buldo new holland dj 00184 | ||||
| DA33639137 | COMUNA BAUTAR CUI: 3228004 | 34913000-0 | 12.07.2023 | 2,400 |
| Contract object: set cutite y u.uemme | ||||
| DA33328203 | COMUNA GARBOVI CUI: 4365158 | 34913000-0 | 23.05.2023 | 4,000 |
| Contract object: anvelopa fata 12.5-18 bkt mp567 12pr tl | ||||
| DA33033183 | MUNICIPIUL CALAFAT CUI: 4554424 | 34913000-0 | 18.04.2023 | 2,300 |
| Contract object: cupa excavare 500 mm bobcat e27z | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1997448 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 12.09.2023 | 30 |
| Contract object: transport capat bara cu bieleta pentru buldoexcavator new holland dj 00184: 1 buc x 30,00 ron.<br>comanda nr.32764/08.09.2023.<br>referat nr. 32080/04.09.2023.<br>oferta nr. 32437/06.09.2023. | ||||
| DAN1997433 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34320000-6 | 12.09.2023 | 454 |
| Contract object: capat bara cu bieleta pentru buldoexcavator new holland dj 00184: 2 buc x 227,00 ron.<br>comanda nr. 08.09.2023.<br>referat nr. 32080/04.09.2023 - coloana auto.<br>oferta nr.,32437/06.09.2023. | ||||
| DAN1305974 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 18143000-3 | 06.07.2020 | 122,500 |
| Contract object: masti de protectie | ||||
- 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/28682722/api/v1/suppliers/28682722/revenue/api/v1/suppliers/28682722/scores/api/v1/suppliers/28682722/benchmarks/api/v1/red-flags/by-supplier/28682722/api/v1/suppliers/28682722/years/api/v1/suppliers/28682722/cpv/api/v1/suppliers/28682722/clients/api/v1/suppliers/28682722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders