Total revenue
2.34 Mn.
28 client authorities · paid between 2020 and 2026
Direct purchases
1.85 Mn.
94 purchases
Offline purchases
489,974 RON
9 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
43.0%
Main client: ORAS OVIDIU
National median: 30.2%
Ranked 11,690 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 2,360 | — | — | 2,360 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 GRADINA CUI: 29296363 | 1,952 | — | — | 1,952 | 0.1% | 4.0% | 1 | 2021 |
| COMUNA DUMBRAVENI CUI: 6398771 | — | 1,100 | — | 1,100 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41132269 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 90921000-9 | 08.09.2026 | 2,500 |
| Contract object: dezinsecte dezinfectie si deratizare institutii publice | ||||
| DA41101920 | COMUNA SACELE CUI: 4859992 | 90921000-9 | 03.09.2026 | 7,500 |
| Contract object: dezinsectie, dezinfectie si deratizare camin cultural sacele, clasa after school si grupuri sanitare | ||||
| DA41091718 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | 90921000-9 | 02.09.2026 | 7,000 |
| Contract object: dezinsecte dezinfectie si deratizare institutii publice | ||||
| DA40944525 | COMUNA GRADINA CUI: 17093977 | 90921000-9 | 05.08.2026 | 6,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA40933617 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | 90921000-9 | 04.08.2026 | 3,978 |
| Contract object: dezinsecte dezinfectie si deratizare institutii publice | ||||
| DA40765234 | COMUNA GRADINA CUI: 17093977 | 90921000-9 | 06.07.2026 | 60,000 |
| Contract object: tratament de dezinsectie cu utilaj autopurtat tifone citizine - 2 treceri | ||||
| DA40693995 | COMUNA CIOCARLIA CUI: 4514608 | 90921000-9 | 24.06.2026 | 60,000 |
| Contract object: tratament de dezinsectie cu utilaj autopurtat tifone citizine - 2 buc trecerii | ||||
| DA40592915 | COMUNA MIRCEA VODA CUI: 4514632 | 90921000-9 | 10.06.2026 | 33,000 |
| Contract object: servicii de dezinsectie a domeniului public | ||||
| DA38858444 | COMUNA SACELE CUI: 4859992 | 90921000-9 | 15.09.2025 | 7,500 |
| Contract object: dezinsectie, dezinfectie si deratizare institutii publice | ||||
| DA38851061 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 90921000-9 | 11.09.2025 | 2,500 |
| Contract object: dezinsectie, dezinfectie si deratizare institutii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753543 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 90921000-9 | 12.05.2026 | 44,900 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DAN2600711 | COMUNA DUMBRAVENI CUI: 6398771 | 90923000-3 | 11.11.2025 | 1,100 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DAN2596125 | ORAS OVIDIU CUI: 4301359 | 45111220-6 | 05.11.2025 | 100,000 |
| Contract object: lucrari de indepartare a vegetatiei de pe domeniul public al uat oras ovidiu | ||||
| DAN2535464 | ORAS OVIDIU CUI: 4301359 | 90921000-9 | 26.08.2025 | 26,000 |
| Contract object: servicii dezinsectie domeniul public oras ovidiu | ||||
| DAN2509784 | ORAS OVIDIU CUI: 4301359 | 90921000-9 | 17.07.2025 | 26,000 |
| Contract object: servicii dezinsectie domeniul public al uat oras ovidiu | ||||
| DAN2479031 | COMUNA LUMINA CUI: 4671807 | 90921000-9 | 16.06.2025 | 87,720 |
| Contract object: servicii dezinsectie | ||||
| DAN2464429 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 90923000-3 | 28.05.2025 | 49,309 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DAN2271874 | ORAS OVIDIU CUI: 4301359 | 90921000-9 | 24.09.2024 | 99,945 |
| Contract object: servicii de dezinsectie domeniul public al uat oras ovidiu (3 luni) | ||||
| DAN2271450 | ORAS OVIDIU CUI: 4301359 | 77340000-5 | 24.09.2024 | 55,000 |
| Contract object: servicii de toaletat si fasonat arbori pe raza uat orasului ovidiu | ||||
- 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/40700143/api/v1/suppliers/40700143/revenue/api/v1/suppliers/40700143/scores/api/v1/suppliers/40700143/benchmarks/api/v1/red-flags/by-supplier/40700143/api/v1/suppliers/40700143/years/api/v1/suppliers/40700143/cpv/api/v1/suppliers/40700143/clients/api/v1/suppliers/40700143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders