Total revenue
6.07 Mn.
526 client authorities · paid between 2020 and 2026
Direct purchases
5.97 Mn.
1,749 purchases
Offline purchases
101,920 RON
22 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
17.2%
Main client: ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6
National median: 30.2%
Ranked 33,913 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 12 largest CPV groups, out of 50; the other 38 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
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 |
|---|---|---|---|---|
| DA41286230 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 31430000-9 | 30.09.2026 | 2,796 |
| Contract object: acumulatori 12vx230/240ah | ||||
| DA41286297 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 31430000-9 | 30.09.2026 | 710 |
| Contract object: acumulatori 12vx70/80ah | ||||
| DA41276359 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 24951100-6 | 29.09.2026 | 4,900 |
| Contract object: solutie aditiv adblue ad blue auto motoare diesel 20l 20 l litri / bidon cu palnie 32.5 % uree | ||||
| DA41273231 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39831500-1 | 29.09.2026 | 7,308 |
| Contract object: solutie pentru parbriz iarna - 30 grade - drdp constanta | ||||
| DA41262474 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31431000-6 | 29.09.2026 | 2,259 |
| Contract object: acumulator baterie auto bosch power agm 12 v pa011 80ah 800a 315x175x190 +dr 80 ah 800 a | ||||
| DA41281798 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 34351100-3 | 29.09.2026 | 1,513 |
| Contract object: anvelope cu dimensiunile 185/65 r15 tip all season | ||||
| DA41272027 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | 39715200-9 | 29.09.2026 | 942 |
| Contract object: aeroterma electrica termosuflanta hecht 3422 putere 3000 w termostat volum incalzit 40 mc | ||||
| DA41251656 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34351100-3 | 28.09.2026 | 8,240 |
| Contract object: anvelopa anvelope pneu pneuri 215/65 r16 102v xl tl michelin crossclimate 2 allseason dot 2026 | ||||
| DA41273272 | UNITATEA MILITARA 01847 CUI: 4299496 | 39830000-9 | 28.09.2026 | 2,060 |
| Contract object: 180 | ||||
| DA41278987 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 34351100-3 | 28.09.2026 | 3,360 |
| Contract object: anvelopa iarna 225/75r16c 118/116r cargo speed winter 8pr ms 3pmsf (e-9.2) tigar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864358 | UM 02049 CTA CUI: 4515514 | 44511000-5 | 25.09.2026 | 435 |
| Contract object: trusa tubulare | ||||
| DAN2858034 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831200-8 | 18.09.2026 | 12,540 |
| Contract object: detergenti | ||||
| DAN2821338 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 09211000-1 | 31.07.2026 | 755 |
| Contract object: uleiuri, vaselina pistol de gresat | ||||
| DAN2803099 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 08.07.2026 | 7,250 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2775652 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 34351100-3 | 09.06.2026 | 980 |
| Contract object: anvelope de vara 195/65/r15 | ||||
| DAN2742671 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34300000-0 | 28.04.2026 | 819 |
| Contract object: achizitie acumulatori auto | ||||
| DAN2722272 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831200-8 | 03.04.2026 | 24,947 |
| Contract object: detergenti | ||||
| DAN2713043 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 34351100-3 | 26.03.2026 | 1,474 |
| Contract object: anvelope 2 buc. | ||||
| DAN2705824 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24455000-8 | 17.03.2026 | 6,134 |
| Contract object: dezinfectanti | ||||
| DAN2559381 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 24957000-7 | 29.09.2025 | 2,910 |
| Contract object: ad blue | ||||
- 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/38946830/api/v1/suppliers/38946830/revenue/api/v1/suppliers/38946830/scores/api/v1/suppliers/38946830/benchmarks/api/v1/red-flags/by-supplier/38946830/api/v1/suppliers/38946830/years/api/v1/suppliers/38946830/cpv/api/v1/suppliers/38946830/clients/api/v1/suppliers/38946830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders