Total revenue
26.61 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
13.18 Mn.
439 purchases
Offline purchases
2.56 Mn.
522 purchases
Tenders
10.87 Mn.
5 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
13.9%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 36,797 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | 72,885 | — | — | 72,885 | 0.3% | 2.8% | 4 | 2024–2026 |
| ORAS BABENI CUI: 2541177 | 71,840 | — | — | 71,840 | 0.3% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | 70,113 | — | — | 70,113 | 0.3% | 1.7% | 5 | 2023–2026 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 22,869 | 45,379 | — | 68,248 | 0.3% | 0.0% | 5 | 2021–2025 |
| GRADINITA NR250 CUI: 4340323 | 66,369 | — | — | 66,369 | 0.3% | 2.2% | 5 | 2023–2026 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 65,393 | — | — | 65,393 | 0.3% | 0.0% | 6 | 2018–2019 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 64,750 | — | — | 64,750 | 0.2% | 0.2% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 61,113 | 3,480 | — | 64,593 | 0.2% | 0.1% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | 59,909 | — | — | 59,909 | 0.2% | 3.9% | 4 | 2024–2026 |
| GRADINITA NR273 CUI: 4364322 | 58,757 | — | — | 58,757 | 0.2% | 1.5% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR 161 CUI: 32167296 | 58,177 | — | — | 58,177 | 0.2% | 0.8% | 6 | 2022–2026 |
| UNITATEA MILITARA 02406 CUI: 13978453 | 57,600 | — | — | 57,600 | 0.2% | 0.9% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 56,511 | — | — | 56,511 | 0.2% | 0.5% | 2 | 2026 |
| GRADINITA NR 94 CUI: 4340340 | 52,017 | — | — | 52,017 | 0.2% | 1.5% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 47,942 | — | — | 47,942 | 0.2% | 2.0% | 7 | 2023–2026 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | — | 45,120 | — | 45,120 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 42,126 | — | — | 42,126 | 0.2% | 0.1% | 3 | 2018–2019 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 8,496 | 32,317 | — | 40,813 | 0.2% | 0.0% | 14 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 39,171 | — | — | 39,171 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 38,093 | — | — | 38,093 | 0.1% | 0.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | 36,593 | — | — | 36,593 | 0.1% | 1.3% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 35,894 | — | — | 35,894 | 0.1% | 2.2% | 4 | 2023–2026 |
| GRADINITA ZANA FLORILOR CUI: 4316023 | 35,594 | — | — | 35,594 | 0.1% | 0.8% | 6 | 2023–2026 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 34,949 | — | — | 34,949 | 0.1% | 0.4% | 7 | 2021–2026 |
| MONITORUL OFICIAL RA CUI: 427282 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41230142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 90511000-2 | 22.09.2026 | 31,395 |
| Contract object: colectare, transport si depozitare deseuri menajere directie si crese | ||||
| DA41224655 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 90511000-2 | 21.09.2026 | 1,523 |
| Contract object: colectare, transport si depozitare deseuri din constructii si amenajari | ||||
| DA40888542 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 90511000-2 | 29.07.2026 | 31,395 |
| Contract object: colectare, transport si depozitare deseuri menajere directie si crese | ||||
| DA40744761 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 90511000-2 | 02.07.2026 | 50,232 |
| Contract object: colectare, transport si depozitare deseuri menajere | ||||
| DA40702752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 90511000-2 | 26.06.2026 | 31,395 |
| Contract object: colectare, transport si depozitare deseuri menajere directie si crese | ||||
| DA40680910 | SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | 90511000-2 | 24.06.2026 | 20,930 |
| Contract object: achizitie servicii colectare, transport si depozitare deseuri menajere | ||||
| DA40533528 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | 90511000-2 | 03.06.2026 | 24,697 |
| Contract object: achizitie servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA40533444 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 90511000-2 | 02.06.2026 | 38,093 |
| Contract object: colectare, transport si depozitare deseuri menajere | ||||
| DA40523758 | GRADINITA NR246 CUI: 8808649 | 90511000-2 | 02.06.2026 | 43,953 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DA40520304 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | 90511000-2 | 29.05.2026 | 19,046 |
| Contract object: colectare, transport si depozitare deseuri menajere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856570 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | 90511300-5 | 17.09.2026 | 805 |
| Contract object: servicii salubritate | ||||
| DAN2820050 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | 90511300-5 | 29.07.2026 | 535 |
| Contract object: servicii salubritate | ||||
| DAN2814417 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 90511000-2 | 22.07.2026 | 6,689 |
| Contract object: act adtional servicii de colectare deseuri menajere pentru sediul igi din str. bucuresti-ploiesti nr. 257, otopeni, jud. ilfov - centrul otopeni | ||||
| DAN2808168 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 90511000-2 | 14.07.2026 | 10,046 |
| Contract object: servicii de colectare deseuri tip menajer pe o perioada de 12 luni-suplimentare contract 76261/2020-act aditional nr. 126/2026, pentru depou bujoreni si pasaj basarab | ||||
| DAN2790328 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | 90511300-5 | 26.06.2026 | 653 |
| Contract object: servicii salubritate | ||||
| DAN2778608 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 90511000-2 | 12.06.2026 | 1,265 |
| Contract object: servicii de salubritate perioada 01.03.2026 - 31.03.2026 | ||||
| DAN2768044 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | 90511300-5 | 29.05.2026 | 500 |
| Contract object: servicii salubritate | ||||
| DAN2762628 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 90511200-4 | 22.05.2026 | 5,563 |
| Contract object: servicii de colectare deseuri menajere pentru sediul igi din str. bucuresti-ploiesti nr. 257, otopeni, jud. ilfov - centrul otopeni, pentru perioada 01.05.2026-31.08.2026 | ||||
| DAN2749181 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 90512000-9 | 06.05.2026 | 1,264 |
| Contract object: servicii colectare deseuri menajere, reciclabile si vegetale | ||||
| DAN2747700 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | 90511300-5 | 05.05.2026 | 635 |
| Contract object: servicii de salubritate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140431 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 90511000-2 | 17.01.2025 | 3,641,445 |
| Contract object: servicii de salubrizare -locatii sector 6 | ||||
| CAN1122397 | MUNICIPIU DRAGASANI CUI: 2573829 | 90511000-2 | 11.03.2024 | 2,848,750 |
| Contract object: colectarea separata si transportul separat al deseurilor municipale si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
| PCA1002020 | COMUNA COSTESTI CUI: 2541509 | 90511000-2 | 04.09.2023 | 2,394,000 |
| Contract object: ,, delegarea gestiunii serviciului public de salubrizare al comunei costesti, judetul valcea | ||||
| PCA1001776 | COMUNA CERNISOARA CUI: 2541444 | 90511000-2 | 12.08.2022 | 1,344,000 |
| Contract object: delegarea gestiunii serviciului public de salubrizare, comuna cernisoara, judetul valcea prin contract de concesiune de servicii. | ||||
| PCA1000209 | COMUNA TOMSANI CUI: 2541550 | 90511000-2 | 23.03.2020 | 643,872 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare al comunei tomsani | ||||
- 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/7203606/api/v1/suppliers/7203606/revenue/api/v1/suppliers/7203606/scores/api/v1/suppliers/7203606/benchmarks/api/v1/red-flags/by-supplier/7203606/api/v1/suppliers/7203606/years/api/v1/suppliers/7203606/cpv/api/v1/suppliers/7203606/clients/api/v1/suppliers/7203606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders