Total revenue
14.27 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
5.38 Mn.
156 purchases
Offline purchases
32,350 RON
6 purchases
Tenders
8.85 Mn.
22 contracts
Won without competition
52.0%
13 of 21 lots
National rate: 34.3%
Ranked 4,266 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.5%
Main client: ORAS BUSTENI
National median: 30.2%
Ranked 40,209 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BUSTENI CUI: 2845729 | 93,500 | — | 1,125,000 | 1,218,500 | 8.5% | 1.5% | 3 | 2020–2024 |
| ORASUL URLATI CUI: 2844189 | 275,500 | — | 900,000 | 1,175,500 | 8.2% | 1.1% | 7 | 2018–2024 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 693,510 | 693,510 | 4.9% | 0.2% | 2 | 2019–2024 |
| ORAS TITU CUI: 4402590 | 113,400 | — | 562,500 | 675,900 | 4.7% | 0.4% | 3 | 2019–2023 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 204,600 | — | 450,000 | 654,600 | 4.6% | 0.3% | 4 | 2019–2022 |
| COMUNA POTLOGI CUI: 4280256 | 116,700 | — | 498,000 | 614,700 | 4.3% | 0.5% | 5 | 2018–2022 |
| MUNICIPIUL URZICENI CUI: 4364942 | 60,000 | — | 504,198 | 564,198 | 4.0% | 0.4% | 2 | 2021–2022 |
| ORASUL VIDELE CUI: 6853155 | 22,500 | — | 500,000 | 522,500 | 3.7% | 0.6% | 2 | 2021–2023 |
| COMUNA DRAGOESTI CUI: 4428019 | 25,000 | — | 425,000 | 450,000 | 3.2% | 1.7% | 2 | 2022 |
| COMUNA DOICESTI CUI: 4344538 | 37,500 | — | 350,000 | 387,500 | 2.7% | 0.5% | 3 | 2020–2023 |
| COMUNA DRIDU CUI: 4364896 | — | — | 375,000 | 375,000 | 2.6% | 0.6% | 1 | 2022 |
| COMUNA VACARESTI CUI: 4402620 | — | — | 375,000 | 375,000 | 2.6% | 1.3% | 1 | 2023 |
| COMUNA SOTANGA CUI: 4344570 | — | 16,800 | 350,000 | 366,800 | 2.6% | 0.5% | 5 | 2023–2026 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | 8,400 | 332,500 | 340,900 | 2.4% | 0.4% | 2 | 2021 |
| ORAS BREAZA CUI: 2845486 | 19,800 | — | 300,000 | 319,800 | 2.2% | 0.2% | 3 | 2018–2019 |
| COMUNA IL CARAGIALE CUI: 4402604 | 107,500 | — | 200,000 | 307,500 | 2.2% | 1.0% | 4 | 2021–2023 |
| COMUNA BARBULESTI CUI: 18893021 | — | — | 295,500 | 295,500 | 2.1% | 1.0% | 1 | 2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 267,250 | — | — | 267,250 | 1.9% | 0.1% | 2 | 2020–2025 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 264,000 | 264,000 | 1.9% | 0.2% | 1 | 2023 |
| COMUNA CEPTURA CUI: 2845222 | 242,150 | — | — | 242,150 | 1.7% | 0.8% | 6 | 2021–2025 |
| COMUNA MANESTI CUI: 4344619 | 240,000 | — | — | 240,000 | 1.7% | 0.4% | 1 | 2024 |
| ORAS BAICOI CUI: 2845710 | 225,000 | — | — | 225,000 | 1.6% | 0.2% | 1 | 2025 |
| ORAS SINAIA CUI: 2844103 | 219,350 | — | — | 219,350 | 1.5% | 0.1% | 4 | 2018–2025 |
| ORAS PLOPENI CUI: 2843779 | 194,000 | — | — | 194,000 | 1.4% | 0.2% | 3 | 2018–2020 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 192,000 | — | — | 192,000 | 1.4% | 0.6% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA40528639 | COMUNA DUMBRAVA CUI: 2843329 | 85200000-1 | 04.06.2026 | 80,000 |
| Contract object: servicii capturare caini fara stapan | ||||
| DA39538412 | COMUNA ADUNATI CUI: 2843248 | 85200000-1 | 17.12.2025 | 7,000 |
| Contract object: servicii capturare caini fara stapan | ||||
| DA39295883 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 85200000-1 | 14.11.2025 | 96,000 |
| Contract object: servicii de gestionare a cainilor fara stapan in regim de urgenta, pe termen scurt | ||||
| DA39273234 | ORAS SINAIA CUI: 2844103 | 85200000-1 | 13.11.2025 | 129,600 |
| Contract object: servicii de gestionare caini fara stapan | ||||
| DA39006151 | COMUNA VALEA DOFTANEI CUI: 2843116 | 85200000-1 | 03.10.2025 | 54,000 |
| Contract object: servicii capturare, transport examinara clinica in adapost cainii fara stapan in com. valea doftanei | ||||
| DA38918444 | COMUNA GURA SUTII CUI: 4402701 | 85200000-1 | 23.09.2025 | 56,000 |
| Contract object: capturare caini fara stapan | ||||
| DA38812765 | COMUNA COLCEAG CUI: 2843540 | 85200000-1 | 08.09.2025 | 750 |
| Contract object: capturare caini | ||||
| DA38752424 | COMUNA POIANA CAMPINA CUI: 2845737 | 85200000-1 | 27.08.2025 | 37,500 |
| Contract object: serviciu de capturare caini fara stapan si gestionarea lor conform legislatiei in vigoare | ||||
| DA38525538 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 85200000-1 | 15.07.2025 | 249,750 |
| Contract object: servicii de gestionare a cainilor fara stapan | ||||
| DA38357640 | ORASUL RACARI CUI: 4816185 | 85200000-1 | 19.06.2025 | 120,000 |
| Contract object: servicii de capturare si gestionare caini fara stapan de pe raza orasului racari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811897 | COMUNA SOTANGA CUI: 4344570 | 85200000-1 | 17.07.2026 | 7,000 |
| Contract object: ridicare caini fara stapan | ||||
| DAN2811872 | COMUNA SOTANGA CUI: 4344570 | 85200000-1 | 17.07.2026 | 2,100 |
| Contract object: ridicare caini fara stapan | ||||
| DAN2651937 | COMUNA SOTANGA CUI: 4344570 | 85200000-1 | 12.01.2026 | 700 |
| Contract object: ridicare caini fara stapan | ||||
| DAN2587095 | COMUNA SOTANGA CUI: 4344570 | 85200000-1 | 24.10.2025 | 7,000 |
| Contract object: ridicare caini fara stapan conform contract nr. 10824/05.07.2023 | ||||
| DAN2227139 | COMUNA PROVITA DE JOS CUI: 2843159 | 85200000-1 | 16.07.2024 | 7,150 |
| Contract object: prestari servicii pentru capturarea si gestionarea cainilor fara stapan | ||||
| DAN1627058 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 98380000-0 | 07.02.2022 | 8,400 |
| Contract object: servicii capturare caini fara stapan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002884 | COMUNA BARBULESTI CUI: 18893021 | 85200000-1 | 16.12.2024 | 295,500 |
| Contract object: contract de concesiune a gestiunii serviciului pentru gestionarea cainilor fara stapan din comuna barbulesti, judetul ialomita | ||||
| PCA1002781 | ORASUL URLATI CUI: 2844189 | 85200000-1 | 16.07.2024 | 900,000 |
| Contract object: concesiune servicii pentru delegarea gestiunii serviciului pentru gestionarea cainilor fara stapan al orasului urlati | ||||
| PCA1002749 | ORASUL PUCIOASA CUI: 4280302 | 85200000-1 | 14.06.2024 | 414,000 |
| Contract object: concesionarea serviciului pentru gestionarea cainilor fara stapan din orasul pucioasa | ||||
| PCA1002659 | ORAS BUSTENI CUI: 2845729 | 85200000-1 | 28.03.2024 | 1,125,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al orasului busteni, judetul prahova. | ||||
| PCA1002468 | ORAS TITU CUI: 4402590 | 85200000-1 | 10.11.2023 | 562,500 |
| Contract object: delegarea gestiunii prin concesiune a serviciului pentru gestionarea cainilor fara stapan din orasul titu, jud.dambovita | ||||
| PCA1002381 | COMUNA VACARESTI CUI: 4402620 | 85200000-1 | 06.09.2023 | 375,000 |
| Contract object: contract de concesiune a gestiunii serviciului pentru gestionarea cainilor fara stapan din comuna vacaresti, judetul dambovita | ||||
| PCA1002320 | COMUNA PERSINARI CUI: 17310600 | 85200000-1 | 03.08.2023 | 187,500 |
| Contract object: contract de concesiune a gestiunii serviciului pentru gestionarea cainilor fara stapan din comuna persinari, judetul dambovita | ||||
| PCA1002319 | COMUNA IL CARAGIALE CUI: 4402604 | 85200000-1 | 02.08.2023 | 200,000 |
| Contract object: contractului de concesiune a gestiunii serviciului public de gestionare a cainilor fara stapan din comuna i.l. caragiale | ||||
| PCA1002276 | COMUNA SOTANGA CUI: 4344570 | 85200000-1 | 05.07.2023 | 350,000 |
| Contract object: delegarea prin concesiune a ,,serviciului public pentru gestionarea cainilor fara stapan din comuna sotanga, judet dambovita. | ||||
| PCA1002255 | COMUNA DOICESTI CUI: 4344538 | 85200000-1 | 15.06.2023 | 350,000 |
| Contract object: delegarea gestiunii serviciului pentru gestionarea cainilor fara stapan al comunei doicesti, prin concesiune | ||||
- 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/38471587/api/v1/suppliers/38471587/revenue/api/v1/suppliers/38471587/scores/api/v1/suppliers/38471587/benchmarks/api/v1/red-flags/by-supplier/38471587/api/v1/suppliers/38471587/years/api/v1/suppliers/38471587/cpv/api/v1/suppliers/38471587/clients/api/v1/suppliers/38471587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders