Total revenue
4.47 Mn.
60 client authorities · paid between 2021 and 2026
Direct purchases
1.62 Mn.
145 purchases
Offline purchases
128,838 RON
17 purchases
Tenders
2.72 Mn.
28 contracts
Won without competition
36.6%
9 of 19 lots
National rate: 34.3%
Ranked 5,786 of 11,028
Won at the estimated value
4.0%
1 of 6 lots
National rate: 1.2%
Ranked 1,383 of 6,155
Dependence on the main client
32.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 19,196 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 NICOLAE IORGA BUHALNITA CUI: 17166505 | 18,250 | — | — | 18,250 | 0.4% | 1.2% | 6 | 2022–2026 |
| SCOALA PROFESIONALA TATARUSI CUI: 17075784 | 16,125 | — | — | 16,125 | 0.4% | 0.7% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 13,275 | — | — | 13,275 | 0.3% | 0.8% | 3 | 2022–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 13,148 | — | — | 13,148 | 0.3% | 0.0% | 3 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 10,560 | — | — | 10,560 | 0.2% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 10,425 | — | — | 10,425 | 0.2% | 0.6% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA GULIA CUI: 18260526 | 10,355 | — | — | 10,355 | 0.2% | 0.9% | 4 | 2022–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 7,000 | — | — | 7,000 | 0.2% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 6,750 | — | — | 6,750 | 0.2% | 0.9% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | 6,750 | — | — | 6,750 | 0.2% | 0.7% | 2 | 2024–2026 |
| COMUNA CIOHORANI CUI: 17107304 | 6,600 | — | — | 6,600 | 0.2% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 6,000 | — | — | 6,000 | 0.1% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 5,150 | — | — | 5,150 | 0.1% | 0.0% | 3 | 2024–2026 |
| COMUNA SABAOANI CUI: 2613800 | 4,000 | 1,000 | — | 5,000 | 0.1% | 0.0% | 2 | 2021–2023 |
| UM 1564 CUI: 6551122 | 4,397 | — | — | 4,397 | 0.1% | 1.4% | 1 | 2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 4,040 | — | — | 4,040 | 0.1% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | 4,000 | — | 4,000 | 0.1% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 3,990 | — | — | 3,990 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 2,625 | — | — | 2,625 | 0.1% | 0.1% | 2 | 2025 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 2,250 | — | — | 2,250 | 0.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 2,250 | — | — | 2,250 | 0.1% | 0.1% | 1 | 2025 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 2,185 | — | — | 2,185 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41265055 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | 90460000-9 | 25.09.2026 | 1,950 |
| Contract object: servicii vidanjare - decolmatare si transport | ||||
| DA41260346 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 34144410-5 | 24.09.2026 | 5,160 |
| Contract object: servicii vidanjare conf. adv1548877 | ||||
| DA41187811 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 90460000-9 | 15.09.2026 | 3,000 |
| Contract object: servicii vidanjare - decolmatare | ||||
| DA41142907 | UM 01405 CUI: 4701347 | 90460000-9 | 10.09.2026 | 900 |
| Contract object: serviciu de vidanjare , decolmatare si spalare sub presiune pentru fose septice | ||||
| DA41124351 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 90460000-9 | 08.09.2026 | 3,750 |
| Contract object: servicii vidanjare - decolmatare | ||||
| DA41092754 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | 90460000-9 | 02.09.2026 | 7,500 |
| Contract object: vidanjare fose septice | ||||
| DA41051178 | COMUNA GADINTI CUI: 16366130 | 90460000-9 | 26.08.2026 | 3,750 |
| Contract object: vidanjare spa-uri | ||||
| DA41034320 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 90460000-9 | 21.08.2026 | 12,000 |
| Contract object: -vidanjare | ||||
| DA40839321 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 90460000-9 | 16.07.2026 | 2,390 |
| Contract object: serviciu de spalare si curatare a conductelor de scurgere | ||||
| DA40837355 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 34144410-5 | 16.07.2026 | 4,000 |
| Contract object: servicii vidanjare - decolmatare conform adv1539308 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694975 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 90470000-2 | 04.03.2026 | 792 |
| Contract object: tarif deplasare vidanja (retur) | ||||
| DAN2667161 | MUNICIPIUL ONESTI CUI: 4353250 | 90460000-9 | 26.01.2026 | 4,000 |
| Contract object: servicii de vidanjare separatoare grasimi | ||||
| DAN2540541 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 90470000-2 | 03.09.2025 | 1,500 |
| Contract object: vidanjare, decolmatare si preluare ape uzate | ||||
| DAN2498859 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90460000-9 | 07.07.2025 | 500 |
| Contract object: servicii vidanjare, blocuri anl | ||||
| DAN2258428 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 04.09.2024 | 560 |
| Contract object: servicii de vidanjare a apelor uzate la statia de comprimare gaze gheraiesti | ||||
| DAN2178074 | COMUNA TIBANA CUI: 4540275 | 98390000-3 | 12.05.2024 | 1,350 |
| Contract object: vidanjare | ||||
| DAN2138001 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | 90460000-9 | 22.03.2024 | 3,600 |
| Contract object: servicii de vidanjare | ||||
| DAN2115540 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 90470000-2 | 15.02.2024 | 1,140 |
| Contract object: vidanjare si decolmatare si preluare a apeinuzate | ||||
| DAN2004297 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 22.09.2023 | 500 |
| Contract object: servicii de vidanjare ape uzate la srmp pascani din cadrul exploatarii teritoriale transgaz bacau | ||||
| DAN1901337 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90460000-9 | 12.04.2023 | 2,500 |
| Contract object: servicii de vidanjare complex blocuri anl sos bucium nr 36 <br>bloc a, b, d, j, i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173044 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90400000-1 | 18.08.2026 | 80,036 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| SCNA1123789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 90400000-1 | 01.07.2026 | 855,625 |
| Contract object: acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi | ||||
| SCNA1127996 | AQUAVAS SA CUI: 17986823 | 90470000-2 | 20.11.2025 | 23,925 |
| Contract object: servicii de decolmatare- str.carpati- bd | ||||
| SCNA1124294 | AQUAVAS SA CUI: 17986823 | 90470000-2 | 19.08.2025 | 48,925 |
| Contract object: servicii de decolmatare canalizare menajera murgeni | ||||
| CAN1074788 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90460000-9 | 29.04.2025 | 202,566 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| SCNA1117327 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90400000-1 | 19.02.2025 | 13,306 |
| Contract object: servicii de vidanjare a foselor septice | ||||
| SCNA1112275 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90460000-9 | 17.10.2024 | 92,276 |
| Contract object: servicii vidanjare la punctele de lucru proprietate hidroelectrica sa - sh bistrita | ||||
| SCNA1089365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 90400000-1 | 23.04.2024 | 486,540 |
| Contract object: acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi | ||||
| CAN1124036 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90460000-9 | 02.04.2024 | 6,808 |
| Contract object: servicii de vidanjare fose | ||||
| SCNA1092537 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90460000-9 | 21.09.2023 | 23,688 |
| Contract object: servicii de vidanjare a bazinului vidanjabil din statia fai | ||||
- 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/32924417/api/v1/suppliers/32924417/revenue/api/v1/suppliers/32924417/scores/api/v1/suppliers/32924417/benchmarks/api/v1/red-flags/by-supplier/32924417/api/v1/suppliers/32924417/years/api/v1/suppliers/32924417/cpv/api/v1/suppliers/32924417/clients/api/v1/suppliers/32924417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders