Total revenue
23.40 Mn.
38 client authorities · paid between 2019 and 2026
Direct purchases
1.76 Mn.
63 purchases
Offline purchases
259,596 RON
8 purchases
Tenders
21.37 Mn.
50 contracts
Won without competition
6.4%
6 of 28 lots
National rate: 34.3%
Ranked 9,383 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.6%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 11,884 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CUCA CUI: 3127000 | 18,860 | — | — | 18,860 | 0.1% | 0.1% | 3 | 2021 |
| COMUNA UNIREA CUI: 4342707 | 18,450 | — | — | 18,450 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 17,658 | — | — | 17,658 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA VICTORIA CUI: 4342812 | 17,200 | — | — | 17,200 | 0.1% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 13616780 | 8,200 | — | — | 8,200 | 0.0% | 1.1% | 1 | 2025 |
| COMUNA SMARDAN CUI: 4793898 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 5,490 | — | — | 5,490 | 0.0% | 0.3% | 1 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 4,972 | — | — | 4,972 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL ISACCEA CUI: 3721907 | 4,220 | — | — | 4,220 | 0.0% | 0.0% | 2 | 2020–2022 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | 4,000 | — | — | 4,000 | 0.0% | 0.1% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 3,600 | — | 3,600 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ICUSESTI CUI: 2613745 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA40053346 | PIETE PREST SA CUI: 27289734 | 03451300-9 | 23.03.2026 | 16,100 |
| Contract object: pachet arbusti ornamentali - la balot | ||||
| DA40053293 | PIETE PREST SA CUI: 27289734 | 03452000-3 | 23.03.2026 | 59,000 |
| Contract object: pachet arbori | ||||
| DA40032050 | COMUNA SMARDAN CUI: 4793898 | 03452000-3 | 18.03.2026 | 7,000 |
| Contract object: achizitie platani | ||||
| DA40017180 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 03452000-3 | 17.03.2026 | 12,500 |
| Contract object: puiet platanus acerifolia 30-50 cm | ||||
| DA39855397 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03452000-3 | 20.02.2026 | 135,000 |
| Contract object: arbori | ||||
| DA39184749 | SERVICII PUBLICE SA CUI: 22618640 | 03451300-9 | 31.10.2025 | 15,970 |
| Contract object: pachet arbusti ornamentali | ||||
| DA39170874 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 03451300-9 | 31.10.2025 | 1,600 |
| Contract object: tuia smaragd 125-150 cm | ||||
| DA39138937 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 03452000-3 | 23.10.2025 | 26,800 |
| Contract object: pachet arbori si arbusti adv adv1501541 | ||||
| DA39095154 | SERVICII PUBLICE SA CUI: 22618640 | 03452000-3 | 16.10.2025 | 34,100 |
| Contract object: pachet arbori si arbusti | ||||
| DA38928765 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 03452000-3 | 24.09.2025 | 15,000 |
| Contract object: platanus acerifolia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2245301 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 03100000-2 | 12.08.2024 | 3,600 |
| Contract object: seminte, flori, plante, arbori si arbusti - thuja occidentalis brabant | ||||
| DAN1899204 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 03452000-3 | 10.04.2023 | 25,000 |
| Contract object: furnizare frasin 14-16 cm - 50 buc. | ||||
| DAN1841405 | PIETE PREST SA CUI: 27289734 | 03121100-6 | 13.01.2023 | 67,500 |
| Contract object: butasi trandafiri | ||||
| DAN1778099 | UNITATEA MILITARA 0461 CUI: 4204224 | 03121100-6 | 19.10.2022 | 19,710 |
| Contract object: furnizare produse amenajare spatii exterioare | ||||
| DAN1624175 | COMUNA BRANESTI CUI: 4420724 | 03121100-6 | 01.02.2022 | 45,050 |
| Contract object: achiziti earbori in comuna branesti, judetul ilfov | ||||
| DAN1551547 | UNITATEA MILITARA 0461 CUI: 4204224 | 03121100-6 | 20.10.2021 | 17,711 |
| Contract object: furnizare de produse necesare intretinerii spatiilor verzi | ||||
| DAN1385118 | UNITATEA MILITARA 0461 CUI: 4204224 | 03451300-9 | 21.12.2020 | 37,225 |
| Contract object: furnizare plante de exterior si arbusti | ||||
| DAN1374724 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 03452000-3 | 02.12.2020 | 43,800 |
| Contract object: achizitie si plantare arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122993 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 03450000-9 | 16.07.2026 | 10,387,518 |
| Contract object: furnizare si livrare material saditor | ||||
| SCNA1127404 | HORTICULTURA SA CUI: 1816890 | 03452000-3 | 05.11.2025 | 288,500 |
| Contract object: arbori ornamentali | ||||
| SCNA1127403 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03452000-3 | 05.11.2025 | 369,750 |
| Contract object: furnizare arbori pentru anul 2025 | ||||
| CAN1116661 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03452000-3 | 23.10.2025 | 1,571,420 |
| Contract object: acord-cadru de furnizare arbori si arbusti in vederea plantarii acestora pe domeniul public al mun. galati, cu valabilitate 24 de luni de la data atribuirii;<br> lotul nr. 1 - arbori - cod cpv : 03452000-3;<br> lotul nr. 2 - arbusti cod cpv: 03451300-9; | ||||
| SCNA1121556 | MUNICIPIUL GALATI CUI: 3814810 | 03452000-3 | 16.06.2025 | 357,500 |
| Contract object: achizitie de produse: arbori si arbusti - 2 loturi | ||||
| CAN1067943 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 03450000-9 | 27.05.2024 | 4,431,143 |
| Contract object: furnizare si livrare de material saditor | ||||
| SCNA1094602 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03451000-6 | 01.11.2023 | 396,000 |
| Contract object: furnizare arbori si arbusti | ||||
| CAN1110210 | MUNICIPIUL CONSTANTA CUI: 4785631 | 03121100-6 | 06.09.2023 | 9,975,748 |
| Contract object: furnizare material dendro-floricol pentru plantat<br>lot 1 - arbori <br>lot 2 - arbusti decorativi si arbusti pentru gard viu<br>lot 3 - liane decorative, transdafiri, plante decorative | ||||
| SCNA1089626 | SERVICII PUBLICE SA CUI: 22618640 | 03120000-8 | 25.07.2023 | 129,400 |
| Contract object: furnizare material dendricol pentru amenajarea spatiilor verzi pe teritoriul mun. tulcea | ||||
| CAN1056352 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03452000-3 | 11.03.2023 | 934,873 |
| Contract object: acord-cadru cu 2 operatori economici de furnizare arbori, arbusti si plante ornamentale 2021- 24 de luni de la data atribuirii | ||||
- 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/37288132/api/v1/suppliers/37288132/revenue/api/v1/suppliers/37288132/scores/api/v1/suppliers/37288132/benchmarks/api/v1/red-flags/by-supplier/37288132/api/v1/suppliers/37288132/years/api/v1/suppliers/37288132/cpv/api/v1/suppliers/37288132/clients/api/v1/suppliers/37288132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders