Total revenue
20.12 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
12.84 Mn.
320 purchases
Offline purchases
1.10 Mn.
21 purchases
Tenders
6.19 Mn.
18 contracts
Won without competition
27.3%
5 of 17 lots
National rate: 34.3%
Ranked 6,787 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.4%
Main client: COMUNA FACAENI
National median: 30.2%
Ranked 41,580 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0756 PLOIESTI CUI: 7977151 | 224,000 | — | — | 224,000 | 1.1% | 2.2% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 182,600 | — | — | 182,600 | 0.9% | 1.8% | 4 | 2021–2022 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 173,300 | — | — | 173,300 | 0.9% | 0.2% | 5 | 2020–2023 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 67,500 | 3,500 | 97,000 | 168,000 | 0.8% | 0.0% | 4 | 2020 |
| COMUNA GOLAIESTI CUI: 4540577 | 160,500 | — | — | 160,500 | 0.8% | 0.2% | 3 | 2021 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 158,400 | — | — | 158,400 | 0.8% | 0.0% | 3 | 2019–2020 |
| COMUNA AFUMATI CUI: 4420708 | 157,472 | — | — | 157,472 | 0.8% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 145,500 | 145,500 | 0.7% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | 140,000 | — | 140,000 | 0.7% | 0.4% | 1 | 2025 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 134,454 | — | — | 134,454 | 0.7% | 0.8% | 1 | 2022 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 134,450 | — | — | 134,450 | 0.7% | 2.5% | 5 | 2021–2024 |
| ORAS BUFTEA CUI: 4434029 | 131,820 | — | — | 131,820 | 0.7% | 0.0% | 2 | 2019 |
| ORAS BOLINTIN VALE CUI: 5483380 | 130,000 | — | — | 130,000 | 0.7% | 0.1% | 1 | 2021 |
| PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 128,000 | — | — | 128,000 | 0.6% | 12.5% | 1 | 2022 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 126,000 | — | — | 126,000 | 0.6% | 0.5% | 1 | 2022 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 125,000 | — | — | 125,000 | 0.6% | 0.0% | 2 | 2023 |
| COMUNA LUICA CUI: 3796810 | 122,000 | — | — | 122,000 | 0.6% | 0.4% | 3 | 2021–2023 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 121,000 | — | — | 121,000 | 0.6% | 1.5% | 1 | 2018 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 117,500 | — | — | 117,500 | 0.6% | 0.1% | 2 | 2020 |
| PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 115,000 | — | — | 115,000 | 0.6% | 4.0% | 2 | 2021–2022 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 113,440 | — | — | 113,440 | 0.6% | 0.3% | 1 | 2021 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 109,000 | — | — | 109,000 | 0.5% | 2.6% | 2 | 2021 |
| UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 107,000 | — | — | 107,000 | 0.5% | 21.4% | 2 | 2021–2024 |
| ORAS FUNDULEA CUI: 3797131 | 105,600 | — | — | 105,600 | 0.5% | 0.2% | 1 | 2022 |
| JUDETUL IALOMITA CUI: 4231776 | 100,700 | — | — | 100,700 | 0.5% | 0.0% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41229777 | UNITATEA MILITARA 01026 CUI: 4193184 | 44619000-2 | 22.09.2026 | 93,600 |
| Contract object: furnizare gherete modulare de paza 1450x1450x2300 | ||||
| DA40950002 | JUDETUL CALARASI CUI: 4294030 | 44619000-2 | 06.08.2026 | 214,000 |
| Contract object: container tip grup sanitar si vestiare | ||||
| DA40886436 | COMUNA VERNESTI CUI: 4088197 | 44619000-2 | 27.07.2026 | 41,322 |
| Contract object: ansamblu container | ||||
| DA40851549 | COMUNA BELCIUGATELE CUI: 3966419 | 44619000-2 | 20.07.2026 | 70,000 |
| Contract object: container demontabil 6.0/3.0/2.55m | ||||
| DA40806054 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 44211110-6 | 13.07.2026 | 26,000 |
| Contract object: achizitie conform adv1538256 / 07.07.2026 | ||||
| DA40800707 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 44211110-6 | 10.07.2026 | 13,500 |
| Contract object: inchiriere container (l x l x h) 6,06 x 2,44 x 2,80 m | ||||
| DA40737263 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 45000000-7 | 01.07.2026 | 412,497 |
| Contract object: lucrari de construire centru multifunctional in comuna nicolae balcescu judetul calarasi | ||||
| DA40707803 | JUDETUL CALARASI CUI: 4294030 | 44211110-6 | 26.06.2026 | 27,000 |
| Contract object: cabine de paza | ||||
| DA40389935 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44211110-6 | 15.05.2026 | 40,000 |
| Contract object: container tip birou : mijloc fix | ||||
| DA40373902 | COMUNA OGREZENI CUI: 5874850 | 44619000-2 | 12.05.2026 | 68,000 |
| Contract object: container tip sanitar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833315 | MUNICIPIUL CALARASI CUI: 4445370 | 34221000-2 | 17.08.2026 | 60,000 |
| Contract object: servicii de nchiriere containere n vederea depozitarii bunurilor personale ale locatarilor, pe perioada executiei lucrarilor de reabilitare termica la blocurile de locuinte sociale j22 si j27 | ||||
| DAN2658421 | ECOAQUA SA CUI: 16730672 | 60181000-0 | 16.01.2026 | 3,500 |
| Contract object: achizitie - inchiriere de camioane cu sofer (relocare container). | ||||
| DAN2653980 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44211100-3 | 13.01.2026 | 222,360 |
| Contract object: containere modulare drdp buzau - 10 buc | ||||
| DAN2537036 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 44211100-3 | 28.08.2025 | 140,000 |
| Contract object: confectionare, furnizare, montaj si punere in functiune ansamblu modular compus din 3 containere metalice cu destinatia p.p.c. miresu mare | ||||
| DAN2496081 | MUNICIPIUL ARAD CUI: 3519925 | 44211100-3 | 03.07.2025 | 249,900 |
| Contract object: achizitie vestiare modulare dotate cu grupuri sanitare la baza sportiva gradiste (ansamblu containerizat care include: 2 buc. vestiare complete in cadrul unei baze sportive, fiecare destinat unui numar de 20 sportivi, 2 buc. vestiare pentru personalul administrativ si o bucata vestiar tip magazie) conform cerintelor caietului de sarcini asumate prin oferta nr. 45037/16.05.2025 | ||||
| DAN2166321 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 44619000-2 | 22.04.2024 | 92,000 |
| Contract object: furnizare containere pentru grupuri de pompare apa | ||||
| DAN1979522 | ECOAQUA SA CUI: 16730672 | 34953000-2 | 08.08.2023 | 5,000 |
| Contract object: rampa+trepte - cl | ||||
| DAN1979499 | ECOAQUA SA CUI: 16730672 | 39500000-7 | 08.08.2023 | 1,000 |
| Contract object: rolete - cl | ||||
| DAN1979492 | ECOAQUA SA CUI: 16730672 | 39710000-2 | 08.08.2023 | 3,000 |
| Contract object: aparat aer conditionat - cl | ||||
| DAN1892804 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 60100000-9 | 03.04.2023 | 4,000 |
| Contract object: transport containere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136323 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 44619000-2 | 25.08.2026 | 145,500 |
| Contract object: achizitia unui container cu destinatia vestiar pentru serviciul salvare si stingere incendii aihcb - compania nationala aeroporturi bucuresti s.a. | ||||
| SCNA1124632 | COMUNA VICTORIA CUI: 4540305 | 34221000-2 | 26.08.2025 | 360,000 |
| Contract object: furnizare si punere in functiune module containerizate pentru proiectul ,,achizitie de dotari pentru servicii sociale- grupuri vulnerabile in comuna victoria, judetul iasi | ||||
| SCNA1121789 | COMUNA DOR MARUNT CUI: 3796730 | 34221000-2 | 19.06.2025 | 680,000 |
| Contract object: furnizarea unui ansamblu modular scolar in comuna dor marunt, judetul calarasi | ||||
| CAN1130511 | PIETE TIRGURI SI OBOARE SA CUI: 1154822 | 34221000-2 | 25.07.2024 | 732,500 |
| Contract object: achizitii produse - containere de tip comercial monobloc (35 buc) | ||||
| CAN1108820 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44211100-3 | 03.08.2023 | 415,000 |
| Contract object: containere (container mare - 8 buc, container mic - 6 buc) | ||||
| CAN1104063 | JUDETUL VALCEA CUI: 2540929 | 33100000-1 | 07.07.2023 | 587,184 |
| Contract object: furnizarea de echipamente medicale si echipamente de protectie personala la nivelul spitalului judetean de urgenta valcea, din cadrul proiectului intarirea capacitatii spitalului judetean de urgenta valcea de gestionare a crizei sanitare covid-19 | ||||
| SCNA1087712 | JUDETUL VALCEA CUI: 2540929 | 33100000-1 | 14.06.2023 | 115,000 |
| Contract object: achizitia de echipamente medicale si de protectie individuala pentru prevenirea, limitarea, ingrijirea si tratamentul cazurilor de infectii cu virusul sars-cov-2 din cadrul proiectului intarirea capacitatii spitalului de psihiatrie dragoesti de gestionare a crizei sanitare covid-19 | ||||
| CAN1104452 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 34221000-2 | 25.05.2023 | 795,000 |
| Contract object: furnizare containere sanitare, in cadrul proiectului incluziunea sociala si abilitarea romilor din judetul satu mare, cod proiect pn1053 | ||||
| SCNA1086200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 44613000-0 | 11.05.2023 | 157,564 |
| Contract object: contract de furnizare containere depozitare | ||||
| SCNA1082582 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34221000-2 | 25.04.2023 | 71,200 |
| Contract object: container tip birou pentru punctul de trecere a frontierei bors 2, pe sensul de iesire din romania - 1 buc. si container tip birou cu toaleta pentru punctul de trecere a frontierei petea, pe sensul de iesire din romania - 1 buc. | ||||
- 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/33546913/api/v1/suppliers/33546913/revenue/api/v1/suppliers/33546913/scores/api/v1/suppliers/33546913/benchmarks/api/v1/red-flags/by-supplier/33546913/api/v1/suppliers/33546913/years/api/v1/suppliers/33546913/cpv/api/v1/suppliers/33546913/clients/api/v1/suppliers/33546913/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders