Total revenue
4.95 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
125 purchases
Offline purchases
488,150 RON
39 purchases
Tenders
2.01 Mn.
33 contracts
Won without competition
1.3%
2 of 30 lots
National rate: 34.3%
Ranked 10,034 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.4%
Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI
National median: 30.2%
Ranked 36,343 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 |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 7,452 | 3,726 | — | 11,178 | 0.2% | 0.2% | 3 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | 9,250 | — | — | 9,250 | 0.2% | 0.0% | 1 | 2018 |
| TRIBUNALUL BACAU CUI: 4278370 | 4,413 | — | — | 4,413 | 0.1% | 0.0% | 2 | 2020 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | 4,185 | — | — | 4,185 | 0.1% | 0.2% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 2,848 | — | — | 2,848 | 0.1% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA40771016 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 90919200-4 | 07.07.2026 | 24,438 |
| Contract object: servicii de curatenie a spatiilor ce apartin cladirilor in care isi desfasoara activitatea apia | ||||
| DA40683468 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 90900000-6 | 23.06.2026 | 140,794 |
| Contract object: servicii curatenie si igienizare cpv | ||||
| DA40624543 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 90919200-4 | 15.06.2026 | 48,876 |
| Contract object: servicii de curatenie a spatiilor ce apartin cladirilor in care isi desfasoara activitatea apia | ||||
| DA40503209 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 90910000-9 | 28.05.2026 | 9,114 |
| Contract object: servicii de curatenie saptamanala birouri | ||||
| DA40502340 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 90919200-4 | 28.05.2026 | 12,219 |
| Contract object: servicii de curatenie a spatiilor ce apartin cladirilor in care isi desfasoara activitatea apia | ||||
| DA40294513 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 90910000-9 | 30.04.2026 | 49,888 |
| Contract object: servicii curatenie | ||||
| DA40274636 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 90900000-6 | 29.04.2026 | 14,294 |
| Contract object: servicii de curatenie si igienizare spatii cmj vrancea | ||||
| DA40273248 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 90900000-6 | 29.04.2026 | 10,676 |
| Contract object: servicii de curatenie si igienizare spatii cmj vaslui | ||||
| DA40272961 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 90900000-6 | 29.04.2026 | 7,974 |
| Contract object: servicii de curatenie si igienizare spatii cmj bacau | ||||
| DA40273167 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 90900000-6 | 29.04.2026 | 8,893 |
| Contract object: servicii de curatenie si igienizare spatii cmj iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822663 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 90919200-4 | 03.08.2026 | 11,167 |
| Contract object: servicii curatenie mai | ||||
| DAN2820417 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 90910000-9 | 29.07.2026 | 1,224 |
| Contract object: servicii de curatenie birouri | ||||
| DAN2782305 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 90919200-4 | 17.06.2026 | 44,666 |
| Contract object: servicii curatenie ianuarie -aprilie act aditional | ||||
| DAN2664457 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 90919200-4 | 22.01.2026 | 4,895 |
| Contract object: servicii de curatenie | ||||
| DAN2554086 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 90910000-9 | 23.09.2025 | 5,005 |
| Contract object: servicii de curatenie - luna august | ||||
| DAN2466226 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 90919200-4 | 29.05.2025 | 11,128 |
| Contract object: servicii curatenie aprilie | ||||
| DAN2466222 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 90919200-4 | 29.05.2025 | 11,128 |
| Contract object: servicii curatenie martie | ||||
| DAN2466220 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 90919200-4 | 29.05.2025 | 11,128 |
| Contract object: servicii curatenie februarie | ||||
| DAN2466217 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 90919200-4 | 29.05.2025 | 11,128 |
| Contract object: servcii curatenie ianuarie | ||||
| DAN2466125 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 90919200-4 | 29.05.2025 | 89,332 |
| Contract object: servicii curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134588 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 90900000-6 | 01.07.2026 | 113,972 |
| Contract object: contract de prestari servicii de curatenie, igienizare si intretinere a spatiilor, birourilor, laboratoarelor si echipamentelor aferente laboratoarelor | ||||
| CAN1152673 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 90910000-9 | 19.03.2026 | 1,426,199 |
| Contract object: achizitia de servicii de curatenie pentru sediile onrc si oficiilor registrului comertului de pe langa tribunalele teritoriale si birourilor teritoriale, dupa caz - 8 loturi | ||||
| CAN1120132 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 90910000-9 | 15.01.2026 | 134,619 |
| Contract object: servicii de intretinere (servicii de curatenie si materiale consumabile) pentru sediul directiei regionale infrastructura bacau (dri bacau) pentru perioada 2023-2025 | ||||
| SCNA1126883 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 272,389 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| CAN1103077 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90919200-4 | 08.01.2024 | 106,741 |
| Contract object: contracte de servicii avand ca obiect prestarea de servicii de curatare a birourilor pentru sediile oficiilor judetene ale ancom - dri | ||||
| SCNA1091213 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 90900000-6 | 25.08.2023 | 458,082 |
| Contract object: servicii de curatenie si igienizare la r.a. aeroportul stefan cel mare suceava | ||||
| SCNA1081139 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90919200-4 | 28.12.2022 | 171,043 |
| Contract object: contract ,,servicii de curatenie a birourilor si curatenie si igienizare a cabanelor ds vs 2022 | ||||
| CAN1039986 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 90910000-9 | 28.11.2021 | 2,194,809 |
| Contract object: servicii de curatare a birourilor pentru onrc si oficiile registrului comertului de pe langa tribunalele teritoriale | ||||
| SCNA1060973 | AEROPORTUL IASI RA CUI: 9671409 | 90900000-6 | 10.11.2021 | 581,924 |
| Contract object: servicii de curatenie | ||||
| CAN1061335 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 90910000-9 | 22.09.2021 | 100,818 |
| Contract object: servicii de intretinere (servicii de curatenie si materiale consumabile) pentru sediul directiei regionale infrastructura bacau (dri bacau) pentru perioada 2021 - 2023 | ||||
- 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/7487320/api/v1/suppliers/7487320/revenue/api/v1/suppliers/7487320/scores/api/v1/suppliers/7487320/benchmarks/api/v1/red-flags/by-supplier/7487320/api/v1/suppliers/7487320/years/api/v1/suppliers/7487320/cpv/api/v1/suppliers/7487320/clients/api/v1/suppliers/7487320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders