Total revenue
3.01 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
21 purchases
Offline purchases
443,517 RON
2 purchases
Tenders
1.43 Mn.
15 contracts
Won without competition
15.0%
1 of 5 lots
National rate: 34.3%
Ranked 8,284 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.5%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 25,504 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 767,514 | 767,514 | 25.5% | 0.1% | 10 | 2023–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 189,500 | 318,700 | 508,200 | 16.9% | 0.0% | 3 | 2023–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 254,017 | 130,041 | 384,058 | 12.8% | 0.0% | 2 | 2021–2023 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 143,550 | — | 214,500 | 358,050 | 11.9% | 0.2% | 3 | 2022–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 252,000 | — | — | 252,000 | 8.4% | 0.0% | 3 | 2023–2024 |
| COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 246,229 | — | — | 246,229 | 8.2% | 0.8% | 7 | 2018–2019 |
| COMUNA RASUCENI CUI: 5026788 | 126,000 | — | — | 126,000 | 4.2% | 0.4% | 1 | 2019 |
| COMUNA LETCA NOUA CUI: 5123713 | 84,000 | — | — | 84,000 | 2.8% | 0.2% | 1 | 2021 |
| COMUNA GAISENI CUI: 5123578 | 80,000 | — | — | 80,000 | 2.7% | 0.1% | 1 | 2020 |
| COMUNA ROATA DE JOS CUI: 5123608 | 65,000 | — | — | 65,000 | 2.2% | 0.1% | 1 | 2019 |
| COMUNA GREACA CUI: 5123667 | 41,600 | — | — | 41,600 | 1.4% | 0.1% | 1 | 2019 |
| UM 02512 C BUCURESTI CUI: 4193044 | 29,877 | — | — | 29,877 | 1.0% | 0.1% | 2 | 2020–2021 |
| COMUNA BUCSANI CUI: 5026680 | 26,250 | — | — | 26,250 | 0.9% | 0.1% | 1 | 2019 |
| COMUNA BANEASA CUI: 5182140 | 22,400 | — | — | 22,400 | 0.7% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 19,000 | — | — | 19,000 | 0.6% | 0.1% | 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 |
|---|---|---|---|---|
| DA37191392 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90620000-9 | 16.12.2024 | 68,000 |
| Contract object: s00046 drb servicii de deszapezire la cdz bucuresti | ||||
| DA35292865 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 77314000-4 | 19.03.2024 | 96,000 |
| Contract object: servicii de intretinere a spatiilor verzi cdz bucuresti | ||||
| DA33318052 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 77111000-1 | 23.05.2023 | 143,550 |
| Contract object: servicii de tocare a materialului lemnos provenit din toaletarea arborilor | ||||
| DA33005595 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 77314000-4 | 10.04.2023 | 88,000 |
| Contract object: servicii de intretinere a spatiilor verzi cdz bucuresti | ||||
| DA29646218 | UM 02512 C BUCURESTI CUI: 4193044 | 03452000-3 | 22.12.2021 | 8,160 |
| Contract object: pachet arbori | ||||
| DA28811835 | COMUNA LETCA NOUA CUI: 5123713 | 39224340-3 | 21.09.2021 | 84,000 |
| Contract object: furnizare pubele 240 l | ||||
| DA28552723 | UNITATEA MILITARA 02472 CUI: 4221039 | 45111100-9 | 12.08.2021 | 19,000 |
| Contract object: lucrari de demolare constructie ilegala | ||||
| DA27144555 | UM 02512 C BUCURESTI CUI: 4193044 | 03452000-3 | 21.12.2020 | 21,717 |
| Contract object: achizitie de bunuri materiale | ||||
| DA25234716 | COMUNA GAISENI CUI: 5123578 | 39224340-3 | 10.03.2020 | 80,000 |
| Contract object: furnizare pubele 120 l de plastic cu capac | ||||
| DA24733174 | COMUNA RASUCENI CUI: 5026788 | 34928480-6 | 16.12.2019 | 126,000 |
| Contract object: vanzare europubele second hand | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2029364 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90513600-2 | 24.10.2023 | 189,500 |
| Contract object: ln3 evacuare slam din bazinele aferente instalatiei de deshidratare slam edwards cte bucuresti sud | ||||
| DAN1954535 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 60100000-9 | 04.07.2023 | 254,017 |
| Contract object: servicii de transport specializat in afara sediului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113911 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44192000-2 | 04.06.2026 | 2,170,608 |
| Contract object: furnizare si livrare materiale pentru amenajari peisagistice | ||||
| SCNA1113552 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90513600-2 | 12.11.2024 | 125,000 |
| Contract object: ln3 - canal deschis dragomiresti - curatare, decolmatare si evacuare slam - cte progresu | ||||
| SCNA1105337 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90513600-2 | 07.06.2024 | 193,700 |
| Contract object: ln3 - instalatie hidrocanal casetat - curatare si evacuare slam in incinta cte progresu | ||||
| SCNA1075382 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 77111000-1 | 17.02.2023 | 214,500 |
| Contract object: acord cadru servicii de tocare a materialului lemnos provenit din toaletarea arborilor | ||||
| SCNA1064486 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 60100000-9 | 10.01.2022 | 130,041 |
| Contract object: servicii de transport si manipulare marfuri in afara sediului | ||||
- 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/359080/api/v1/suppliers/359080/revenue/api/v1/suppliers/359080/scores/api/v1/suppliers/359080/benchmarks/api/v1/red-flags/by-supplier/359080/api/v1/suppliers/359080/years/api/v1/suppliers/359080/cpv/api/v1/suppliers/359080/clients/api/v1/suppliers/359080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders