Total revenue
8.13 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
6.03 Mn.
759 purchases
Offline purchases
256,734 RON
22 purchases
Tenders
1.85 Mn.
11 contracts
Won without competition
64.5%
6 of 7 lots
National rate: 34.3%
Ranked 3,266 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.1%
Main client: SERVICII PUBLICE IASI SA
National median: 30.2%
Ranked 14,035 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 18; the other 6 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 TEORETIC ION BARBU CUI: 4971871 | 11,544 | — | — | 11,544 | 0.1% | 1.2% | 1 | 2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 11,510 | — | — | 11,510 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 10,386 | — | — | 10,386 | 0.1% | 0.4% | 2 | 2025 |
| ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | 8,948 | — | — | 8,948 | 0.1% | 0.3% | 11 | 2018–2019 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 8,304 | — | 8,304 | 0.1% | 0.0% | 5 | 2021–2022 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 8,165 | — | — | 8,165 | 0.1% | 0.0% | 3 | 2022–2025 |
| COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | 8,014 | — | — | 8,014 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 8,005 | — | — | 8,005 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA HOLBOCA CUI: 4540518 | 6,901 | — | — | 6,901 | 0.1% | 0.0% | 3 | 2022–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 3,983 | 2,665 | — | 6,648 | 0.1% | 0.1% | 3 | 2023–2026 |
| COMUNA LIVEZILE CUI: 4347445 | 6,228 | — | — | 6,228 | 0.1% | 0.0% | 3 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 6,101 | — | — | 6,101 | 0.1% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 6,054 | — | — | 6,054 | 0.1% | 0.2% | 1 | 2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 5,963 | — | — | 5,963 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BRANISTEA CUI: 4344279 | 5,208 | — | — | 5,208 | 0.1% | 0.0% | 2 | 2020–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 5,000 | — | 5,000 | 0.1% | 0.1% | 1 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 4,806 | — | 4,806 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SCHELA CUI: 3126381 | 4,045 | — | — | 4,045 | 0.1% | 0.0% | 2 | 2022–2023 |
| ORASUL AMARA CUI: 4427889 | 3,939 | — | — | 3,939 | 0.1% | 0.0% | 2 | 2019 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 3,750 | — | — | 3,750 | 0.1% | 0.0% | 1 | 2019 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 3,119 | — | — | 3,119 | 0.0% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 2,818 | — | — | 2,818 | 0.0% | 0.0% | 8 | 2018–2019 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | 1,963 | — | 1,963 | 0.0% | 0.0% | 2 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 1,854 | — | — | 1,854 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL CORABIA CUI: 4716810 | 1,588 | — | — | 1,588 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41268333 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 43323000-3 | 25.09.2026 | 6,005 |
| Contract object: produse pentru irigatii | ||||
| DA41256357 | SERVICII PUBLICE SA CUI: 22618640 | 43323000-3 | 24.09.2026 | 3,171 |
| Contract object: echipamente de irigare | ||||
| DA41254589 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 43323000-3 | 24.09.2026 | 3,681 |
| Contract object: materiale irigatii 1719, r-800 | ||||
| DA41247296 | SALPITFLOR GREEN SA CUI: 27393335 | 43323000-3 | 24.09.2026 | 4,793 |
| Contract object: componente sistem irigat | ||||
| DA41242686 | PIETE PREST SA CUI: 27289734 | 43323000-3 | 23.09.2026 | 17,097 |
| Contract object: pachet materiale irigatii | ||||
| DA41240935 | SALPITFLOR GREEN SA CUI: 27393335 | 43323000-3 | 23.09.2026 | 4,663 |
| Contract object: componente sistem irigat | ||||
| DA41222432 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 92111250-9 | 21.09.2026 | 4,000 |
| Contract object: servicii de realizare material video | ||||
| DA41193393 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 43323000-3 | 16.09.2026 | 701 |
| Contract object: materiale pentru irigatii. r-763 | ||||
| DA41165539 | PIETE PREST SA CUI: 27289734 | 43323000-3 | 11.09.2026 | 9,811 |
| Contract object: pachet materiale irigatii | ||||
| DA41159240 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 43323000-3 | 10.09.2026 | 16,586 |
| Contract object: achizitie echipamente de irigare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850639 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 34913000-0 | 10.09.2026 | 2,137 |
| Contract object: dop, mufa, picurator... | ||||
| DAN2828349 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43323000-3 | 10.08.2026 | 4,806 |
| Contract object: aspersoare | ||||
| DAN2685906 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 79342200-5 | 19.02.2026 | 5,000 |
| Contract object: servicii de promovare | ||||
| DAN2500609 | JUDETUL HARGHITA CUI: 4245763 | 72416000-9 | 08.07.2025 | 47,290 |
| Contract object: servicii de aplicatii in retelele facebook si instagram | ||||
| DAN2372010 | PIETE PREST SA CUI: 27289734 | 43323000-3 | 29.01.2025 | 354 |
| Contract object: piesa bransare | ||||
| DAN2290524 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 39715300-0 | 14.10.2024 | 3,990 |
| Contract object: articole pentru sistem de irigatii | ||||
| DAN2212119 | JUDETUL HARGHITA CUI: 4245763 | 72416000-9 | 28.06.2024 | 53,135 |
| Contract object: servicii de aplicatii in retelele facebook si instagram | ||||
| DAN2012971 | COMUNA CIOROGIRLA CUI: 4532450 | 34913000-0 | 04.10.2023 | 1,333 |
| Contract object: piese schimb instalatie irigat teren sport | ||||
| DAN2002062 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 34913000-0 | 20.09.2023 | 528 |
| Contract object: robineti diversi | ||||
| DAN1990101 | COMUNA CIOROGIRLA CUI: 4532450 | 48219500-1 | 30.08.2023 | 630 |
| Contract object: modul wifi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165800 | SERVICII PUBLICE IASI SA CUI: 27277063 | 43323000-3 | 24.04.2026 | 655,686 |
| Contract object: componente pentru sisteme de irigatii | ||||
| SCNA1111689 | PIETE PREST SA CUI: 27289734 | 43323000-3 | 05.12.2024 | 286,605 |
| Contract object: componente pentru sisteme de irigatii | ||||
| SCNA1109526 | PIETE PREST SA CUI: 27289734 | 43323000-3 | 23.08.2024 | 75,311 |
| Contract object: componente pentru sisteme de irigatii | ||||
| SCNA1086796 | SERVICII PUBLICE IASI SA CUI: 27277063 | 43323000-3 | 24.05.2023 | 306,983 |
| Contract object: componente pentru sistemele de irigatii | ||||
| SCNA1052675 | SERVICII PUBLICE IASI SA CUI: 27277063 | 43323000-3 | 19.05.2021 | 164,972 |
| Contract object: componente pentru sisteme de irigatii | ||||
| CAN1024616 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 39715300-0 | 18.12.2020 | 486,121 |
| Contract object: acord cadru (24 luni) de furnizare materiale si echipamente pentru sisteme de irigatii pentru cmiasvb | ||||
| SCNA1003648 | SERVICII PUBLICE IASI SA CUI: 27277063 | 43323000-3 | 31.08.2018 | 110,185 |
| Contract object: componente pentru sisteme de irigatii | ||||
- 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/29116748/api/v1/suppliers/29116748/revenue/api/v1/suppliers/29116748/scores/api/v1/suppliers/29116748/benchmarks/api/v1/red-flags/by-supplier/29116748/api/v1/suppliers/29116748/years/api/v1/suppliers/29116748/cpv/api/v1/suppliers/29116748/clients/api/v1/suppliers/29116748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders