Total revenue
1.81 Mn.
145 client authorities · paid between 2019 and 2026
Direct purchases
1.79 Mn.
460 purchases
Offline purchases
18,924 RON
4 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
12.5%
Main client: MONETARIA STATULUI RA
National median: 30.2%
Ranked 37,806 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 3 largest CPV groups, out of 3; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 17,475 | — | — | 17,475 | 1.0% | 1.2% | 5 | 2022–2024 |
| COMUNA TRAIAN CUI: 15552755 | 16,853 | — | — | 16,853 | 0.9% | 0.0% | 2 | 2020 |
| CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | 16,800 | — | — | 16,800 | 0.9% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | 16,714 | — | — | 16,714 | 0.9% | 1.3% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 15,797 | — | — | 15,797 | 0.9% | 0.2% | 5 | 2021–2023 |
| LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 14,623 | — | — | 14,623 | 0.8% | 0.3% | 5 | 2022–2025 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 14,400 | — | — | 14,400 | 0.8% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA NR127 CUI: 33327727 | 12,767 | — | — | 12,767 | 0.7% | 0.3% | 4 | 2022–2024 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 12,470 | — | — | 12,470 | 0.7% | 0.0% | 2 | 2020 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 11,475 | — | — | 11,475 | 0.6% | 0.1% | 5 | 2020 |
| AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 11,200 | — | — | 11,200 | 0.6% | 0.1% | 7 | 2020–2023 |
| LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 10,870 | — | — | 10,870 | 0.6% | 0.8% | 2 | 2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 10,802 | — | — | 10,802 | 0.6% | 0.0% | 5 | 2020–2021 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 10,632 | — | — | 10,632 | 0.6% | 0.1% | 3 | 2020 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 10,609 | — | — | 10,609 | 0.6% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 10,407 | — | — | 10,407 | 0.6% | 0.4% | 8 | 2022–2026 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 10,160 | — | — | 10,160 | 0.6% | 0.1% | 1 | 2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 9,981 | — | — | 9,981 | 0.6% | 0.0% | 3 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 9,966 | — | — | 9,966 | 0.6% | 0.1% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 7,487 | 1,998 | — | 9,485 | 0.5% | 0.0% | 4 | 2020 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 8,795 | — | — | 8,795 | 0.5% | 0.1% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 8,658 | — | — | 8,658 | 0.5% | 0.0% | 7 | 2020 |
| SCOALA GIMNAZIALA NR136 CUI: 33323431 | 8,616 | — | — | 8,616 | 0.5% | 0.2% | 3 | 2024 |
| COMUNA MODELU CUI: 3966354 | 8,550 | — | — | 8,550 | 0.5% | 0.0% | 10 | 2020–2026 |
| UM 01838 BOBOC CUI: 4299631 | 8,399 | — | — | 8,399 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41243649 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90921000-9 | 24.09.2026 | 10,160 |
| Contract object: serviciu de dezinsectie - um 01924 bucuresti | ||||
| DA41163334 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 90921000-9 | 16.09.2026 | 7,047 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41046761 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 90921000-9 | 25.08.2026 | 3,941 |
| Contract object: servicii de dezinsectie (pulverizare) si dezinfectie (nebulizare) pentru unitati administrative | ||||
| DA41023830 | COMUNA MODELU CUI: 3966354 | 90921000-9 | 20.08.2026 | 1,350 |
| Contract object: servicii de dezinfectie si de dezinsectie pentru sediul primariei comunei modelu judetul calarasi | ||||
| DA41023570 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | 90921000-9 | 20.08.2026 | 13,260 |
| Contract object: achizitie servicii de dezinsectie (pulverizare) si dezinfectie (nebulizare) | ||||
| DA41017283 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 90921000-9 | 19.08.2026 | 5,600 |
| Contract object: dezinsectie (pulverizare si/sau gel insecticid gandaci), dezinfectie (nebulizare) si deratizare | ||||
| DA41017121 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 90921000-9 | 19.08.2026 | 5,678 |
| Contract object: dezinsectie (pulverizare si/sau gel insecticid gandaci), dezinfectie (nebulizare) si deratizare | ||||
| DA41003323 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 90921000-9 | 18.08.2026 | 2,965 |
| Contract object: achizitia de servicii de dezinsectie si dezinfectie. | ||||
| DA40984858 | SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 | 90921000-9 | 13.08.2026 | 2,040 |
| Contract object: dezinsectie, dezinfectie, deratizare - unitati de invatamant (gradinite, scoli, licee, universitati) | ||||
| DA40961382 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 90921000-9 | 11.08.2026 | 22,605 |
| Contract object: servicii de dezinsectie interioara impotriva plosnitelor si a gandacilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1674263 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 90921000-9 | 29.04.2022 | 7,234 |
| Contract object: servicii de dezinsectie | ||||
| DAN1423531 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 90921000-9 | 23.02.2021 | 4,932 |
| Contract object: servicii de dezinsectie | ||||
| DAN1279292 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 90921000-9 | 15.05.2020 | 1,998 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||
| DAN1206073 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 90921000-9 | 20.12.2019 | 4,760 |
| Contract object: furnizare servicii dezinsectie, dezinfectie, deratizare si tratament antimolii | ||||
- 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/31102922/api/v1/suppliers/31102922/revenue/api/v1/suppliers/31102922/scores/api/v1/suppliers/31102922/benchmarks/api/v1/red-flags/by-supplier/31102922/api/v1/suppliers/31102922/years/api/v1/suppliers/31102922/cpv/api/v1/suppliers/31102922/clients/api/v1/suppliers/31102922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders