Total revenue
217,219 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
216,074 RON
142 purchases
Offline purchases
1,145 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
63.1%
Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 4,310 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 364 | — | 364 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 352 | — | — | 352 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 340 | — | — | 340 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 335 | — | — | 335 | 0.2% | 0.0% | 1 | 2019 |
| UM 01924 CUI: 15984869 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2018 |
| MONITORUL OFICIAL RA CUI: 427282 | 284 | — | — | 284 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SACENI CUI: 7059420 | 282 | — | — | 282 | 0.1% | 0.0% | 1 | 2020 |
| UM 02512 C BUCURESTI CUI: 4193044 | 235 | — | — | 235 | 0.1% | 0.0% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 228 | — | — | 228 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL TIMIS CUI: 4358029 | 190 | — | — | 190 | 0.1% | 0.0% | 1 | 2020 |
| MUZEUL VRANCEI CUI: 4350670 | 180 | — | — | 180 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 170 | — | — | 170 | 0.1% | 0.0% | 1 | 2021 |
| APASERV SATU MARE SA CUI: 16844952 | 160 | — | — | 160 | 0.1% | 0.0% | 1 | 2025 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 151 | — | — | 151 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 120 | — | — | 120 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 95 | — | — | 95 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 75 | — | — | 75 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 64 | — | — | 64 | 0.0% | 0.0% | 1 | 2023 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | — | 1 | — | 1 | 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 |
|---|---|---|---|---|
| DA41219616 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | 39831240-0 | 21.09.2026 | 1,941 |
| Contract object: materiale de curatenie si denfectie | ||||
| DA41065047 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | 39831240-0 | 27.08.2026 | 4,157 |
| Contract object: pachet detergenti | ||||
| DA41008029 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | 39831240-0 | 18.08.2026 | 877 |
| Contract object: achizitia de materiale de curatenie/dezinfectante | ||||
| DA39596187 | TERMO-SERVICE SA CUI: 14134878 | 39831240-0 | 22.12.2025 | 200 |
| Contract object: produse de curatenie | ||||
| DA39393859 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 39831240-0 | 27.11.2025 | 151 |
| Contract object: pachet saci gunoi | ||||
| DA39327850 | LICEUL BANATEAN CUI: 3227041 | 39831240-0 | 19.11.2025 | 2,835 |
| Contract object: produse curatenie | ||||
| DA38713869 | TERMO-SERVICE SA CUI: 14134878 | 39831240-0 | 20.08.2025 | 200 |
| Contract object: produse de curatenie | ||||
| DA38395603 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | 39831240-0 | 24.06.2025 | 475 |
| Contract object: solutie toalete ecologice | ||||
| DA38313584 | TERMO-SERVICE SA CUI: 14134878 | 39831240-0 | 11.06.2025 | 750 |
| Contract object: produse de curatenie | ||||
| DA38240399 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 39831240-0 | 02.06.2025 | 710 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438877 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 39831240-0 | 24.04.2025 | 780 |
| Contract object: solutie de curatat mocheta, speciala pentru aspiratoare profesionale cu injectie-extractie | ||||
| DAN1636218 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39800000-0 | 25.02.2022 | 364 |
| Contract object: produse de curatat si lustruit | ||||
| DAN1113141 | CASA OAMENILOR DE STIINTA CUI: 4453217 | 39830000-9 | 12.06.2019 | 1 |
| Contract object: detergent geamuri | ||||
- 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/32616310/api/v1/suppliers/32616310/revenue/api/v1/suppliers/32616310/scores/api/v1/suppliers/32616310/benchmarks/api/v1/red-flags/by-supplier/32616310/api/v1/suppliers/32616310/years/api/v1/suppliers/32616310/cpv/api/v1/suppliers/32616310/clients/api/v1/suppliers/32616310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders