Total revenue
1.51 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
259 purchases
Offline purchases
123,801 RON
17 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
14.9%
Main client: COMUNA DOBRUN
National median: 30.2%
Ranked 35,920 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 9,842 | — | — | 9,842 | 0.7% | 0.0% | 1 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 9,000 | — | — | 9,000 | 0.6% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | 9,000 | — | — | 9,000 | 0.6% | 1.5% | 6 | 2021–2026 |
| COMUNA SPINENI CUI: 5148378 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 8,490 | — | — | 8,490 | 0.6% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 8,404 | — | — | 8,404 | 0.6% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 8,400 | — | — | 8,400 | 0.6% | 0.3% | 3 | 2023–2024 |
| COMUNA ZATRENI CUI: 2541380 | 8,000 | — | — | 8,000 | 0.5% | 0.1% | 1 | 2024 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 7,890 | — | 7,890 | 0.5% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 7,320 | — | — | 7,320 | 0.5% | 0.3% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | 5,700 | 1,500 | — | 7,200 | 0.5% | 1.3% | 5 | 2023–2026 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 6,811 | — | — | 6,811 | 0.5% | 0.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | 6,275 | — | — | 6,275 | 0.4% | 0.3% | 3 | 2018–2026 |
| CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 | 6,200 | — | — | 6,200 | 0.4% | 1.3% | 2 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 6,050 | — | — | 6,050 | 0.4% | 1.0% | 3 | 2023–2026 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 6,000 | — | — | 6,000 | 0.4% | 0.3% | 5 | 2020–2023 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 5,861 | — | — | 5,861 | 0.4% | 0.0% | 3 | 2018–2020 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 5,793 | — | — | 5,793 | 0.4% | 0.1% | 2 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 5,692 | — | — | 5,692 | 0.4% | 0.0% | 1 | 2026 |
| CURTEA DE APEL PITESTI CUI: 17180054 | 5,144 | — | — | 5,144 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA MOVILENI CUI: 4867693 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 4,900 | — | — | 4,900 | 0.3% | 0.0% | 1 | 2026 |
| UM 01119 CUI: 13844907 | 4,840 | — | — | 4,840 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170 | 4,500 | — | — | 4,500 | 0.3% | 0.7% | 1 | 2024 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 4,444 | — | — | 4,444 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41072740 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | 90921000-9 | 31.08.2026 | 2,000 |
| Contract object: dezinsectie,dezinfectie si deratizare | ||||
| DA41069498 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | 90921000-9 | 28.08.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||
| DA41064296 | COMUNA GOSTAVATU CUI: 4394560 | 90921000-9 | 27.08.2026 | 4,950 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41035493 | SCOALA GIMNAZIALA TRAIAN CUI: 18999759 | 90921000-9 | 25.08.2026 | 960 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41035456 | SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 | 90921000-9 | 25.08.2026 | 1,440 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41032719 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 90921000-9 | 21.08.2026 | 1,200 |
| Contract object: achizitie servicii dezinsectie,dezinfectie si deratizare | ||||
| DA41027695 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | 90921000-9 | 20.08.2026 | 1,300 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41021861 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 90921000-9 | 20.08.2026 | 2,050 |
| Contract object: dezinsectie | ||||
| DA41019522 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | 90921000-9 | 19.08.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||
| DA41015400 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | 90921000-9 | 19.08.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750581 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 90921000-9 | 07.05.2026 | 4,100 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare (ddd) | ||||
| DAN2744614 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 90921000-9 | 30.04.2026 | 3,510 |
| Contract object: servicii de deratizare,dezinfectie si dezinsectie. | ||||
| DAN2693685 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 90923000-3 | 03.03.2026 | 16,560 |
| Contract object: servicii de deratizare | ||||
| DAN2533337 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90923000-3 | 22.08.2025 | 14,696 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||
| DAN2490656 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 90921000-9 | 30.06.2025 | 3,107 |
| Contract object: servicii de dezinsectie | ||||
| DAN2445966 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90920000-2 | 06.05.2025 | 31,403 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DAN2379207 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 90921000-9 | 06.02.2025 | 16,560 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DAN2348285 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | 90921000-9 | 28.12.2024 | 1,500 |
| Contract object: servicii dezinsectie ,dezinfectie | ||||
| DAN2116930 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 90921000-9 | 19.02.2024 | 16,560 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DAN1498104 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 90921000-9 | 09.07.2021 | 2,500 |
| Contract object: servicii dezinfectie , dezinsectie si deratizare | ||||
- 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/34642064/api/v1/suppliers/34642064/revenue/api/v1/suppliers/34642064/scores/api/v1/suppliers/34642064/benchmarks/api/v1/red-flags/by-supplier/34642064/api/v1/suppliers/34642064/years/api/v1/suppliers/34642064/cpv/api/v1/suppliers/34642064/clients/api/v1/suppliers/34642064/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders