Total revenue
2.03 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
354 purchases
Offline purchases
381,370 RON
17 purchases
Tenders
149,570 RON
1 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
11.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 38,665 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL BOTOSANI CUI: 3503538 | 21,425 | — | — | 21,425 | 1.1% | 0.0% | 5 | 2022–2023 |
| COMUNA MIHALASENI CUI: 3373462 | 21,000 | — | — | 21,000 | 1.0% | 0.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 20,684 | — | — | 20,684 | 1.0% | 1.4% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 20,139 | — | — | 20,139 | 1.0% | 0.6% | 8 | 2018–2020 |
| SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 18,250 | — | — | 18,250 | 0.9% | 0.8% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | 16,298 | — | — | 16,298 | 0.8% | 1.2% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 | 15,956 | — | — | 15,956 | 0.8% | 3.2% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 15,380 | — | — | 15,380 | 0.8% | 0.6% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 14,981 | — | — | 14,981 | 0.7% | 0.7% | 6 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 14,811 | — | — | 14,811 | 0.7% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 13,475 | — | — | 13,475 | 0.7% | 0.2% | 4 | 2018–2020 |
| COMUNA DRAGUSENI CUI: 3503635 | 13,450 | — | — | 13,450 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA MANOLEASA CUI: 3643906 | 13,350 | — | — | 13,350 | 0.7% | 0.0% | 2 | 2022–2023 |
| COMUNA TUDORA CUI: 3672030 | 13,100 | — | — | 13,100 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA VLADENI CUI: 3748490 | 12,900 | — | — | 12,900 | 0.6% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 | 12,600 | — | — | 12,600 | 0.6% | 5.1% | 3 | 2024–2026 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 12,530 | — | — | 12,530 | 0.6% | 0.7% | 3 | 2021–2025 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 11,945 | — | — | 11,945 | 0.6% | 0.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 11,689 | — | — | 11,689 | 0.6% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 11,540 | — | — | 11,540 | 0.6% | 0.7% | 3 | 2018–2020 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 11,525 | — | — | 11,525 | 0.6% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | 11,270 | — | — | 11,270 | 0.6% | 0.5% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | 11,217 | — | — | 11,217 | 0.6% | 1.2% | 5 | 2018–2024 |
| COMUNA CURTESTI CUI: 3433866 | 10,897 | — | — | 10,897 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMUNA DANGENI CUI: 3373535 | 10,750 | — | — | 10,750 | 0.5% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41078925 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 90921000-9 | 31.08.2026 | 3,120 |
| Contract object: servicii dezinsectie + dezinfectie + deratizare | ||||
| DA41063801 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | 90921000-9 | 29.08.2026 | 4,000 |
| Contract object: servicii ddd scoli | ||||
| DA41061050 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | 90921000-9 | 27.08.2026 | 1,700 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41060368 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 90921000-9 | 27.08.2026 | 4,000 |
| Contract object: achizitie dezinfectie dezinsectie si deratizare | ||||
| DA41055503 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 90921000-9 | 26.08.2026 | 8,300 |
| Contract object: servicii ddd scoli | ||||
| DA41046801 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 90921000-9 | 25.08.2026 | 1,350 |
| Contract object: servicii de dezinsectie | ||||
| DA41046829 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 90921000-9 | 25.08.2026 | 1,350 |
| Contract object: servicii de dezinfectie | ||||
| DA41046769 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 90923000-3 | 25.08.2026 | 150 |
| Contract object: servicii de deratizare | ||||
| DA41046678 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 90921000-9 | 25.08.2026 | 2,150 |
| Contract object: servicii dezinsectie. dezinfectie si deratizare | ||||
| DA41043535 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 90921000-9 | 25.08.2026 | 1,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867629 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90921000-9 | 30.09.2026 | 32,693 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN2787833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90900000-6 | 24.06.2026 | 392 |
| Contract object: servicii de igenizare si dezinfectie pentru autoutilitare transport marfa | ||||
| DAN2706561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90900000-6 | 18.03.2026 | 1,176 |
| Contract object: serviciu de dezinfectie si igenizare autoutilitare transport alimente | ||||
| DAN2489953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90921000-9 | 30.06.2025 | 35,887 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||
| DAN2208645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90921000-9 | 26.06.2024 | 27,583 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN1946934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90921000-9 | 27.06.2023 | 21,913 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN1803670 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262690-4 | 28.11.2022 | 74,217 |
| Contract object: lucrari de renovare cladire district bivolari -s.d.n. iasi (d.r.d.p. iasi) | ||||
| DAN1803664 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262690-4 | 28.11.2022 | 74,151 |
| Contract object: lucrari de renovare cladire sediu district varfu campului -s.d.n. botosani (d.r.d.p. iasi) | ||||
| DAN1561903 | NOVA APASERV SA CUI: 26161230 | 90921000-9 | 08.11.2021 | 188 |
| Contract object: serviciu dezinfectie | ||||
| DAN1490663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 90921000-9 | 01.07.2021 | 24,598 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125261 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 90921000-9 | 10.09.2025 | 149,570 |
| Contract object: servicii de dezinsectie si deratizare destinate igienizarii spatiilor detinute de universitatea alexandru ioan cuza din iasi | ||||
- 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/31299272/api/v1/suppliers/31299272/revenue/api/v1/suppliers/31299272/scores/api/v1/suppliers/31299272/benchmarks/api/v1/red-flags/by-supplier/31299272/api/v1/suppliers/31299272/years/api/v1/suppliers/31299272/cpv/api/v1/suppliers/31299272/clients/api/v1/suppliers/31299272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders