Total revenue
1.79 Mn.
37 client authorities · paid between 2020 and 2026
Direct purchases
351,693 RON
103 purchases
Offline purchases
109,710 RON
16 purchases
Tenders
1.33 Mn.
7 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
58.6%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 5,409 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR3 CUI: 28958691 | 1,745 | — | — | 1,745 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | — | 1,489 | — | 1,489 | 0.1% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA NR2 CUI: 28958632 | 1,396 | — | — | 1,396 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 1,169 | — | — | 1,169 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA NR 2 CUI: 25057371 | 1,047 | — | — | 1,047 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA NR 203 CUI: 4316643 | 1,028 | — | — | 1,028 | 0.1% | 0.0% | 4 | 2022 |
| AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | — | 984 | — | 984 | 0.1% | 0.0% | 2 | 2020–2021 |
| GRADINITA NR 44 CUI: 20769263 | 735 | — | — | 735 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | 698 | — | — | 698 | 0.0% | 0.0% | 1 | 2020 |
| GRADINITA NR 1 CUI: 30132380 | 698 | — | — | 698 | 0.0% | 0.0% | 1 | 2020 |
| GRADINITA NR 3 CUI: 30132399 | 698 | — | — | 698 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 571 | — | — | 571 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40398013 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 90921000-9 | 15.05.2026 | 5,574 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA40195636 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90921000-9 | 17.04.2026 | 22,400 |
| Contract object: servicii dezinsectie impotriva plosnitelor | ||||
| DA40046908 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 90921000-9 | 20.03.2026 | 3,200 |
| Contract object: servicii dezinsectie impotriva plosnitelor | ||||
| DA37961372 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 90921000-9 | 25.04.2025 | 2,966 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA37859750 | GRADINITA NR 47 CUI: 5019705 | 90921000-9 | 08.04.2025 | 3,800 |
| Contract object: servicii de dezinsectie apel si rapel | ||||
| DA37814031 | GRADINITA NR 42 CUI: 20769832 | 90921000-9 | 04.04.2025 | 109 |
| Contract object: servicii de dezinfectie prin nebulizare | ||||
| DA37471094 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 90921000-9 | 17.02.2025 | 3,205 |
| Contract object: servicii de dezinsectie impotriva plosnitelor | ||||
| DA37324989 | GRADINITA NR 42 CUI: 20769832 | 90921000-9 | 20.01.2025 | 692 |
| Contract object: servicii de dezinfectie prin nebulizare | ||||
| DA37182636 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 13.12.2024 | 20,544 |
| Contract object: servicii de dezinsectie impotriva plosnitelor | ||||
| DA37104318 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 90921000-9 | 05.12.2024 | 1,268 |
| Contract object: servicii de dezinfectie prin nebulizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720663 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90921000-9 | 02.04.2026 | 23,000 |
| Contract object: servicii dezinsectie | ||||
| DAN2687059 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 90921000-9 | 20.02.2026 | 2,314 |
| Contract object: servicii dezinsectie | ||||
| DAN2257840 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 90921000-9 | 03.09.2024 | 809 |
| Contract object: servicii de dezinfectie prin nebulizare | ||||
| DAN2254755 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 90921000-9 | 29.08.2024 | 680 |
| Contract object: servicii de dezinfectie prin nebulizare | ||||
| DAN1739900 | CAMERA DEPUTATILOR CUI: 4265795 | 90921000-9 | 17.08.2022 | 46,853 |
| Contract object: lot 1 - servicii de dezinsectie | ||||
| DAN1693476 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 90921000-9 | 02.06.2022 | 10,764 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
| DAN1613349 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90921000-9 | 14.01.2022 | 17,163 |
| Contract object: servicii de dezinfectie prin nebulizare cu ceata umeda la sediul central al ancom | ||||
| DAN1449719 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | 90921000-9 | 09.04.2021 | 492 |
| Contract object: servicii de dezinfectie | ||||
| DAN1393725 | MINISTERUL FINANTELOR CUI: 4221306 | 90921000-9 | 31.12.2020 | 576 |
| Contract object: achizitie de servicii de dezinsectie prin nebulizare uscata | ||||
| DAN1393724 | MINISTERUL FINANTELOR CUI: 4221306 | 90921000-9 | 31.12.2020 | 496 |
| Contract object: achizitie de servicii de dezinsectie prin nebulizare uscata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048618 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 90921000-9 | 14.03.2022 | 265,200 |
| Contract object: servicii pentru dezinfectia prin nebulizare a sediilor ministerului mediului,apelor si padurilor din bd. libertatii 12 si din calea plevnei nr.46-48 bucuresti. | ||||
| CAN1060591 | MINISTERUL FINANTELOR CUI: 4221306 | 90921000-9 | 06.01.2022 | 192,530 |
| Contract object: servicii de dezinfectie microaeroflora prin nebulizare uscata a atmosferei in sediile din municipiul bucuresti in care isi desfasoara activitatea angajatii din aparatul propriu al ministerului finantelor | ||||
| SCNA1051682 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 33191000-5 | 10.05.2021 | 342,077 |
| Contract object: furnizare de echipamente combatere covid de tip lampi bactericide si nebulizatoare | ||||
| CAN1053226 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79952000-2 | 01.04.2021 | 782,800 |
| Contract object: servicii de organizare evenimente in cadrul proiectului sipoca 594 | ||||
- 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/36301624/api/v1/suppliers/36301624/revenue/api/v1/suppliers/36301624/scores/api/v1/suppliers/36301624/benchmarks/api/v1/red-flags/by-supplier/36301624/api/v1/suppliers/36301624/years/api/v1/suppliers/36301624/cpv/api/v1/suppliers/36301624/clients/api/v1/suppliers/36301624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders