Total revenue
3.98 Mn.
530 client authorities · paid between 2018 and 2026
Direct purchases
3.98 Mn.
1,250 purchases
Offline purchases
7,754 RON
6 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
5.2%
Main client: SERVICII PUBLICE SA
National median: 30.2%
Ranked 41,413 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 12 largest CPV groups, out of 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 15,320 | — | — | 15,320 | 0.4% | 1.6% | 2 | 2024 |
| COMUNA CORBEANCA CUI: 4611538 | 15,011 | — | — | 15,011 | 0.4% | 0.0% | 8 | 2020–2022 |
| COMUNA HANGU CUI: 2614449 | 14,855 | — | — | 14,855 | 0.4% | 0.0% | 7 | 2019–2024 |
| COMUNA GIERA CUI: 4483684 | 14,850 | — | — | 14,850 | 0.4% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 14,760 | — | — | 14,760 | 0.4% | 0.1% | 1 | 2021 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 14,759 | — | — | 14,759 | 0.4% | 0.0% | 16 | 2018–2019 |
| COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 14,324 | — | — | 14,324 | 0.4% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 14,272 | — | — | 14,272 | 0.4% | 0.0% | 4 | 2018–2021 |
| COMUNA POMI CUI: 3963820 | 13,873 | — | — | 13,873 | 0.4% | 0.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 13,673 | — | — | 13,673 | 0.3% | 0.1% | 20 | 2019–2022 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 13,515 | — | — | 13,515 | 0.3% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 13,458 | — | — | 13,458 | 0.3% | 0.1% | 1 | 2020 |
| METROREX SA CUI: 13863739 | 12,986 | — | — | 12,986 | 0.3% | 0.0% | 8 | 2018–2020 |
| COMUNA BARBATESTI CUI: 4898789 | 12,960 | — | — | 12,960 | 0.3% | 0.1% | 1 | 2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 12,755 | — | — | 12,755 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 12,566 | — | — | 12,566 | 0.3% | 0.1% | 36 | 2018–2023 |
| ORASUL DARMANESTI CUI: 4352921 | 12,493 | — | — | 12,493 | 0.3% | 0.0% | 16 | 2019–2022 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 12,423 | — | — | 12,423 | 0.3% | 0.2% | 6 | 2018–2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 12,036 | — | — | 12,036 | 0.3% | 0.0% | 2 | 2018 |
| COMUNA BRANISTEA CUI: 4461970 | 11,925 | — | — | 11,925 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 11,784 | — | — | 11,784 | 0.3% | 0.0% | 2 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 10,936 | — | — | 10,936 | 0.3% | 0.0% | 7 | 2018–2022 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 10,688 | — | — | 10,688 | 0.3% | 0.1% | 5 | 2019–2022 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 10,633 | — | — | 10,633 | 0.3% | 0.1% | 5 | 2019–2024 |
| COMUNA BALABANESTI CUI: 4499303 | 10,500 | — | — | 10,500 | 0.3% | 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 |
|---|---|---|---|---|
| DA41254234 | COMUNA TINTESTI CUI: 4088227 | 34928480-6 | 24.09.2026 | 5,417 |
| Contract object: pachet europubele 120 l /240 l + piese | ||||
| DA41251736 | SERVICII PUBLICE SA CUI: 22618640 | 39224340-3 | 24.09.2026 | 29,600 |
| Contract object: europubele 240 l maro inscriptionate | ||||
| DA41229238 | SERVICII PUBLICE SA CUI: 22618640 | 39224340-3 | 21.09.2026 | 15,700 |
| Contract object: europubele 240 l verde personalizata | ||||
| DA41213084 | COMUNA ARMASESTI CUI: 4365239 | 34928480-6 | 18.09.2026 | 12,325 |
| Contract object: pubele / europubela / pubela / tomberon 120 l plastic !!!stoc!!!! | ||||
| DA41151974 | SERVICII PUBLICE SA CUI: 22618640 | 44619000-2 | 10.09.2026 | 11,100 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||
| DA41141648 | SERVICII PUBLICE SA CUI: 22618640 | 34928480-6 | 09.09.2026 | 7,400 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||
| DA41107752 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 44423000-1 | 04.09.2026 | 611 |
| Contract object: materiale activitati ader 1.4.1/faza 4/2026_rc | ||||
| DA41094854 | COMUNA BRANESTI CUI: 4420724 | 44613800-8 | 02.09.2026 | 6,240 |
| Contract object: achiztie pubele container 1100l | ||||
| DA41000883 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 24457000-2 | 17.08.2026 | 1,370 |
| Contract object: fungicide_proiect iaea_cc | ||||
| DA40999102 | SERVICII PUBLICE SA CUI: 22618640 | 34928480-6 | 17.08.2026 | 7,500 |
| Contract object: cos stradal 50l verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2380297 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 19640000-4 | 07.02.2025 | 1,990 |
| Contract object: furnizare saci menajeri 120l | ||||
| DAN1696994 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 39811000-0 | 08.06.2022 | 979 |
| Contract object: odorizant | ||||
| DAN1668612 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44614000-7 | 18.04.2022 | 1,440 |
| Contract object: butoaie metal 200l -srcf galati | ||||
| DAN1145307 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 34911100-7 | 22.08.2019 | 1,707 |
| Contract object: carucior pentru marfa | ||||
| DAN1113965 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 19520000-7 | 14.06.2019 | 938 |
| Contract object: masa plastic = 5 buc, scaune plastic = 20 buc | ||||
| DAN1084490 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 19520000-7 | 28.03.2019 | 700 |
| Contract object: masa plastic=2 buc, scaun plastic =12 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/33966020/api/v1/suppliers/33966020/revenue/api/v1/suppliers/33966020/scores/api/v1/suppliers/33966020/benchmarks/api/v1/red-flags/by-supplier/33966020/api/v1/suppliers/33966020/years/api/v1/suppliers/33966020/cpv/api/v1/suppliers/33966020/clients/api/v1/suppliers/33966020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders