Total revenue
12.23 Mn.
21 client authorities · paid between 2020 and 2026
Direct purchases
2.88 Mn.
51 purchases
Offline purchases
540 RON
1 purchases
Tenders
9.34 Mn.
13 contracts
Won without competition
43.8%
3 of 10 lots
National rate: 34.3%
Ranked 5,042 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.7%
Main client: DRUMURI JUDETENE CONSTANTA SA
National median: 30.2%
Ranked 9,760 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | — | 5,707,500 | 5,707,500 | 46.7% | 2.0% | 7 | 2020–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 1,428,000 | 1,428,000 | 11.7% | 0.6% | 1 | 2023 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 453,250 | — | 477,900 | 931,150 | 7.6% | 2.8% | 7 | 2025–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 829,900 | 540 | — | 830,440 | 6.8% | 1.1% | 7 | 2024–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | — | — | 646,000 | 646,000 | 5.3% | 0.4% | 1 | 2025 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 159,280 | — | 400,000 | 559,280 | 4.6% | 0.7% | 7 | 2023–2026 |
| URBAN SERV SA CUI: 10863076 | — | — | 493,900 | 493,900 | 4.0% | 1.8% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 329,000 | — | — | 329,000 | 2.7% | 0.0% | 8 | 2024–2026 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 310,000 | — | — | 310,000 | 2.5% | 0.6% | 2 | 2022–2023 |
| DRUPO NEAMT SA CUI: 4145349 | 302,250 | — | — | 302,250 | 2.5% | 2.7% | 4 | 2024–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 194,000 | — | — | 194,000 | 1.6% | 0.0% | 2 | 2023–2025 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | — | — | 191,200 | 191,200 | 1.6% | 1.4% | 1 | 2024 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 98,000 | — | — | 98,000 | 0.8% | 0.3% | 1 | 2021 |
| COMUNA ROATA DE JOS CUI: 5123608 | 66,000 | — | — | 66,000 | 0.5% | 0.1% | 2 | 2021 |
| COMUNA BULBUCATA CUI: 5123659 | 51,750 | — | — | 51,750 | 0.4% | 0.3% | 3 | 2022–2026 |
| COMUNA BARNOVA CUI: 4540690 | 28,250 | — | — | 28,250 | 0.2% | 0.1% | 2 | 2024–2026 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 27,750 | — | — | 27,750 | 0.2% | 0.1% | 3 | 2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 18,240 | — | — | 18,240 | 0.2% | 0.0% | 2 | 2023–2025 |
| COMUNA TELIU CUI: 4688710 | 9,750 | — | — | 9,750 | 0.1% | 0.0% | 1 | 2026 |
| CT BUS SA CUI: 1883902 | 3,200 | — | — | 3,200 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMUNA PESTERA CUI: 4515360 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CEGRIAS SRL CUI: 26684751 | 1 | 646,000 | 1,292,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41260857 | COMUNA TELIU CUI: 4688710 | 34927100-2 | 24.09.2026 | 9,750 |
| Contract object: sare pentru deszapezire sort 0-8mm cu transport inclus | ||||
| DA39957740 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34927100-2 | 06.03.2026 | 46,250 |
| Contract object: sare industriala pentru deszapezire sort 0-8mm cu transport inclus | ||||
| DA39884815 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34927100-2 | 24.02.2026 | 78,000 |
| Contract object: furnizare si livrare sare industriala pentru deszapezire sort 0-8 mm | ||||
| DA39862943 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 34927100-2 | 19.02.2026 | 9,250 |
| Contract object: sare pentru deszapezire | ||||
| DA39779976 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 34927100-2 | 05.02.2026 | 9,250 |
| Contract object: material antiderapant - sare deszapezire | ||||
| DA39756023 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34927100-2 | 02.02.2026 | 111,000 |
| Contract object: sare industriala pentru deszapezire cu transport inclus | ||||
| DA39735438 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 34927100-2 | 29.01.2026 | 9,250 |
| Contract object: sare pentru deszapezire | ||||
| DA39703608 | ECOVOL ILFOV SA CUI: 21551614 | 34927100-2 | 26.01.2026 | 259,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA39691308 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34927100-2 | 23.01.2026 | 72,000 |
| Contract object: furnizare si livrare sare industriala pentru deszapezire sort 0-8 mm | ||||
| DA39685588 | COMUNA BULBUCATA CUI: 5123659 | 34927100-2 | 22.01.2026 | 8,750 |
| Contract object: sare industriala pentru deszapezire cu transport inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623935 | ECOVOL ILFOV SA CUI: 21551614 | 34927100-2 | 09.12.2025 | 540 |
| Contract object: sare deszapezire 1.46 to | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164500 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44113900-4 | 16.09.2026 | 3,160,050 |
| Contract object: furnizare de materiale pentru intretinerea drumurilor, reparatii si interventii in sezonul rece, cu transport inclus | ||||
| SCNA1136633 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34927100-2 | 02.09.2026 | 477,900 |
| Contract object: furnizare sare industriala pentru deszapezire-vrac | ||||
| CAN1157731 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 34927100-2 | 26.11.2025 | 1,292,000 |
| Contract object: acord cadru - furnizare sare industriala pentru deszapezire | ||||
| CAN1127308 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34927100-2 | 21.11.2025 | 872,500 |
| Contract object: furnizare sare industriala pentru preparare material antiderapant necesar pentru combaterea lunecusului pe drumurile din judetul constanta | ||||
| SCNA1106650 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34927100-2 | 01.07.2024 | 191,200 |
| Contract object: achizitie sare industrial pentru deszpezire cu transportul furnizorului | ||||
| CAN1118823 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 34927100-2 | 09.01.2024 | 1,428,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| SCNA1095660 | URBAN SERV SA CUI: 10863076 | 34927100-2 | 22.11.2023 | 493,900 |
| Contract object: furnizare sare industriala, granulatie 0-4 mm, pentru deszapezire | ||||
| CAN1092178 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34927100-2 | 27.09.2023 | 2,250,000 |
| Contract object: furnizare sare industriala pentru preparare material antiderapant necesar pentru combaterea lunecusului pe drumurile judetene si comunale aflate in administrarea r.a.j.d.p. constanta | ||||
| CAN1062991 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34927100-2 | 10.09.2022 | 1,445,000 |
| Contract object: furnizare sare industriala pentru preparare material antiderapant necesar pentru combaterea lunecusului pe drumurile judetene si comunale aflate in administrarea r.a.j.d.p. constanta- in reorganizare judiciara, in judicial reorganisation, en redressement<br>numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor 18 zile. autoritatea contractanta va raspunde la solicitarile de clarificari in a 11- a zi inainte de data depunerii ofertelor. | ||||
| CAN1030753 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34927100-2 | 01.09.2020 | 1,140,000 |
| Contract object: furnizare sare industriala si nisip de rau 0-4 mm pentru preparare material antiderapant necesar pentru combaterea lunecusului pe drumurile judetene si comunale aflate in administrarea rajdp constanta<br>lot 1: 34927100-2 sare industriala pentru deszapezire<br>lot 2: 14211000-3 nisip | ||||
- 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/31587402/api/v1/suppliers/31587402/revenue/api/v1/suppliers/31587402/scores/api/v1/suppliers/31587402/benchmarks/api/v1/red-flags/by-supplier/31587402/api/v1/suppliers/31587402/years/api/v1/suppliers/31587402/cpv/api/v1/suppliers/31587402/clients/api/v1/suppliers/31587402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders