Total revenue
8.60 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
67 purchases
Offline purchases
600,999 RON
8 purchases
Tenders
5.70 Mn.
40 contracts
Won without competition
0.0%
0 of 18 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: MINISTERUL FINANTELOR
National median: 30.2%
Ranked 24,136 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
#05 Single bidder
0
#07 Exact price match
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
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 |
|---|---|---|---|---|
| DA41066667 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 90910000-9 | 31.08.2026 | 74,400 |
| Contract object: servicii de curatenie la imobilele institutiei aeub - str. lipscani 84-90 si bdul mircea voda 5 | ||||
| DA40875856 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 90919200-4 | 23.07.2026 | 10,000 |
| Contract object: prestari servicii curatenie si igienizare birouri | ||||
| DA40727979 | UM 02499 BUCURESTI CUI: 5129783 | 90919200-4 | 30.06.2026 | 22,296 |
| Contract object: servicii de curatenie | ||||
| DA40386415 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 90910000-9 | 14.05.2026 | 83,524 |
| Contract object: servicii de curatenie birouri iunie-decembrie 2026 | ||||
| DA40386439 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 39831240-0 | 14.05.2026 | 18,358 |
| Contract object: pachet produse si consumabile de curatenie pt perioada iunie-dec. 2026 | ||||
| DA40229686 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 23.04.2026 | 68,100 |
| Contract object: servicii de curatenie la sediile institutiei | ||||
| DA40198878 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 90910000-9 | 20.04.2026 | 4,940 |
| Contract object: servicii de curatenie pentru centrul cultural expo arte luna mai 2026 | ||||
| DA40182836 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 39831240-0 | 16.04.2026 | 2,623 |
| Contract object: furnizare si livrare pachet produse si consumabile de curatenie lunar (mai- 2026) 1 luni | ||||
| DA40182803 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 90910000-9 | 16.04.2026 | 11,450 |
| Contract object: servicii de curatenie birouri pentru 2 locatii m.n.l.r ( mai-2026 ) 1 luni | ||||
| DA39609724 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 90910000-9 | 30.12.2025 | 39,900 |
| Contract object: servicii de curatenie pentru luna ianuarie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670454 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 29.01.2026 | 196,800 |
| Contract object: act aditional la contract 336/06.06.2025 - servicii de curatenie la sedii, in perioada ianuarie-aprilie 2026, 7872 ore | ||||
| DAN2366062 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 21.01.2025 | 94,691 |
| Contract object: act aditional nr 3 la ctr 508/29.05.2024, servicii de curatenie in spatiile interioare si exterioare ale centrului de proiecte culturale al municipiului bucuresti arcub, la sediile: arcub din str. lipscani, nr.84-90, sector 3, bucuresti casa eliad din bd. mircea voda nr.5, sector 3, bucuresti, imobil aflat in admministrarea arcub - prelungire ianuarie-februarie 2025, cf. art. 165 din hotararea guvernului nr. 395/2016. | ||||
| DAN2366056 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 21.01.2025 | 17,380 |
| Contract object: act aditional nr 2 la ctr 508/29.05.2024, servicii de curatenie in spatiile interioare si exterioare ale centrului de proiecte culturale al municipiului bucuresti arcub, la sediile: arcub din str. lipscani, nr.84-90, sector 3, bucuresti casa eliad din bd. mircea voda nr.5, sector 3, bucuresti, imobil aflat in admministrarea arcub - ore suplimentare | ||||
| DAN2366053 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 21.01.2025 | 22,742 |
| Contract object: act aditional nr1 la ctr 508/29.05.2024, servicii de curatenie in spatiile interioare si exterioare ale centrului de proiecte culturale al municipiului bucuresti arcub, la sediile: <br> arcub din str. lipscani, nr.84-90, sector 3, bucuresti <br> casa eliad din bd. mircea voda nr.5, sector 3, bucuresti, imobil aflat in admministrarea arcub - majorare salariu minim pe economie | ||||
| DAN2265212 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 13.09.2024 | 317 |
| Contract object: servicii de curatenie pentru evenimente ce se desfasoara la sediul arcub. cantitate: 14 ore | ||||
| DAN2095422 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 18.01.2024 | 91,485 |
| Contract object: servicii de curatenie pentru imobilele arcub, in perioada ianuarie - februarie 2024, astfel: <br>(a)imobilul din str. lipscani, nr.84-90, sector 3, bucuresti - sediul arcub<br>(b)imobilul din bd. mircea voda nr. 5, sector 3, bucuresti - casa eliad, imobil aflat in administrarea arcub | ||||
| DAN1983726 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 17.08.2023 | 177,504 |
| Contract object: serviciilor de curatenie pentru imobilele arcub, respectiv: <br>imobilul din str. lipscani, nr.84-90, sector 3, bucuresti - sediul arcub<br>imobilul din bd. mircea voda nr.5, sector 3, bucuresti - casa eliad, imobil aflat in admministrarea arcub | ||||
| DAN1540929 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 79417000-0 | 05.10.2021 | 80 |
| Contract object: servicii <br>ssm/su/psi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127560 | MINISTERUL FINANTELOR CUI: 4221306 | 90900000-6 | 25.08.2026 | 2,005,295 |
| Contract object: servicii de curatenie interioara si exterioara | ||||
| SCNA1130602 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 90910000-9 | 15.06.2026 | 426,250 |
| Contract object: servicii de curatenie | ||||
| CAN1156392 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 90910000-9 | 24.10.2025 | 119,700 |
| Contract object: servicii de curatenie | ||||
| SCNA1121770 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 19.06.2025 | 313,200 |
| Contract object: servicii de curatenie in spatiile interioare si exterioare ale centrului de proiecte culturale al municipiului bucuresti arcub, respectiv: <br>imobilul din str. lipscani, nr.84-90, sector 3, bucuresti - sediul arcub<br>imobilul din bd. mircea voda nr.5, sector 3, bucuresti - casa eliad, imobil aflat in admministrarea arcub. | ||||
| SCNA1112583 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 90910000-9 | 21.11.2024 | 138,515 |
| Contract object: servicii de curatenie | ||||
| SCNA1104987 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 03.06.2024 | 272,747 |
| Contract object: servicii de curatenie in spatiile interioare si exterioare ale centrului de proiecte culturale al municipiului bucuresti arcub, respectiv: <br>imobilul din str. lipscani, nr.84-90, sector 3, bucuresti - sediul arcub<br>imobilul din bd. mircea voda nr.5, sector 3, bucuresti - casa eliad, imobil aflat in admministrarea arcub. | ||||
| SCNA1064831 | MINISTERUL FINANTELOR CUI: 4221306 | 90900000-6 | 22.01.2024 | 327,908 |
| Contract object: servicii de curatenie interioara si exterioara, aferente sediului in care isi desfasoara activitatea centrul national pentru informatii financiare | ||||
| SCNA1074650 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 90910000-9 | 18.08.2022 | 86,400 |
| Contract object: servicii de curatenie | ||||
| SCNA1071335 | TRIBUNALUL ILFOV CUI: 29342362 | 90910000-9 | 16.06.2022 | 203,953 |
| Contract object: achizitiei servicii de curatenie pentru tribunalul ilfov - contract de prestari servicii de curatenie si igienizare ale sediilor tribunalului ilfov ( buftea- stirbei voda nr. 24 buftea, ilfov si cornetu - sos. alexandriei nr. 138, cornetu, ilfov), | ||||
| CAN1022895 | MINISTERUL FINANTELOR CUI: 4221306 | 90900000-6 | 02.03.2022 | 503,254 |
| Contract object: servicii de curatenie interioara si exterioara aferente sediului m.f.p. din b-dul mircea voda, nr. 44, tronson ii | ||||
- 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/33870579/api/v1/suppliers/33870579/revenue/api/v1/suppliers/33870579/scores/api/v1/suppliers/33870579/benchmarks/api/v1/red-flags/by-supplier/33870579/api/v1/suppliers/33870579/years/api/v1/suppliers/33870579/cpv/api/v1/suppliers/33870579/clients/api/v1/suppliers/33870579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders