Total revenue
773,612 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
670,017 RON
425 purchases
Offline purchases
103,595 RON
197 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
41.8%
Main client: PARCURI VERZI&URBAN TRANS SRL
National median: 30.2%
Ranked 12,358 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 316,656 | 6,696 | — | 323,352 | 41.8% | 8.3% | 132 | 2018–2026 |
| COMUNA PADURENI CUI: 3394341 | 66,229 | 36,635 | — | 102,864 | 13.3% | 0.3% | 71 | 2020–2026 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 80,593 | 709 | — | 81,302 | 10.5% | 0.6% | 125 | 2018–2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 36,336 | 11,199 | — | 47,535 | 6.1% | 0.1% | 35 | 2020–2025 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 42,428 | 1,050 | — | 43,478 | 5.6% | 0.1% | 45 | 2021–2026 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 34,298 | — | — | 34,298 | 4.4% | 0.8% | 39 | 2018–2026 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 13,749 | 12,627 | — | 26,376 | 3.4% | 0.1% | 30 | 2018–2026 |
| COMUNA TATARANI CUI: 4627321 | 22,203 | 1,958 | — | 24,161 | 3.1% | 0.1% | 28 | 2018–2026 |
| COMUNA STANILESTI CUI: 3552093 | 1,794 | 16,054 | — | 17,848 | 2.3% | 0.0% | 29 | 2021–2026 |
| COMUNA CRETESTI CUI: 3667921 | 8,245 | 6,517 | — | 14,762 | 1.9% | 0.0% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | 10,771 | — | — | 10,771 | 1.4% | 1.0% | 18 | 2023–2026 |
| COMUNA HOCENI CUI: 3394309 | 8,312 | — | — | 8,312 | 1.1% | 0.0% | 3 | 2018–2025 |
| MUNICIPIUL HUSI CUI: 3602736 | 4,092 | 2,862 | — | 6,954 | 0.9% | 0.0% | 8 | 2021–2026 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 5,966 | — | — | 5,966 | 0.8% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 4,241 | — | — | 4,241 | 0.6% | 0.3% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 2,656 | 1,531 | — | 4,187 | 0.5% | 0.4% | 7 | 2018–2025 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 3,292 | — | 3,292 | 0.4% | 0.0% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 3,022 | 74 | — | 3,096 | 0.4% | 0.2% | 3 | 2022–2025 |
| SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 3,073 | — | — | 3,073 | 0.4% | 0.1% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 2,186 | — | — | 2,186 | 0.3% | 0.1% | 3 | 2023–2026 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 2,100 | 82 | — | 2,182 | 0.3% | 0.1% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 427 | 1,561 | — | 1,988 | 0.3% | 0.2% | 4 | 2022–2026 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | — | 664 | — | 664 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | 455 | — | — | 455 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 185 | — | — | 185 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41266660 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34320000-6 | 25.09.2026 | 683 |
| Contract object: piese pentru motounelte | ||||
| DA41266851 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 09211000-1 | 25.09.2026 | 139 |
| Contract object: uleiuri | ||||
| DA41188405 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 34320000-6 | 16.09.2026 | 3,286 |
| Contract object: pachet piese si consumabile | ||||
| DA41188525 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 09211000-1 | 16.09.2026 | 1,529 |
| Contract object: pachet uleiuri | ||||
| DA41173054 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 09211000-1 | 14.09.2026 | 74 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122996144#:~:text=cpv%3a%2009211000%2d1-,ulei | ||||
| DA41131687 | COMUNA PADURENI CUI: 3394341 | 31132000-0 | 08.09.2026 | 1,207 |
| Contract object: motor trifazic | ||||
| DA41052917 | COMUNA CRETESTI CUI: 3667921 | 34320000-6 | 26.08.2026 | 463 |
| Contract object: pachet piese si consumabile | ||||
| DA41041218 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34320000-6 | 24.08.2026 | 445 |
| Contract object: piese si consumabile pentru motounelte | ||||
| DA40956220 | COMUNA TATARANI CUI: 4627321 | 34320000-6 | 07.08.2026 | 227 |
| Contract object: piese si consumabile motocoasa | ||||
| DA40956076 | COMUNA TATARANI CUI: 4627321 | 09211000-1 | 07.08.2026 | 74 |
| Contract object: pachet ulei amestec | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851515 | COMUNA DUDA-EPURENI CUI: 3394350 | 42670000-3 | 11.09.2026 | 141 |
| Contract object: piese motocoasa | ||||
| DAN2843069 | COMUNA DUDA-EPURENI CUI: 3394350 | 16800000-3 | 31.08.2026 | 362 |
| Contract object: consumabile motocoasa | ||||
| DAN2842611 | COMUNA CRETESTI CUI: 3667921 | 44423000-1 | 31.08.2026 | 133 |
| Contract object: diverse articole | ||||
| DAN2842607 | COMUNA CRETESTI CUI: 3667921 | 44423000-1 | 31.08.2026 | 747 |
| Contract object: diverse materiale | ||||
| DAN2838958 | COMUNA PADURENI CUI: 3394341 | 16800000-3 | 25.08.2026 | 628 |
| Contract object: autocut 27-2 cap pentru cosit -8*78,51 | ||||
| DAN2836504 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 44423000-1 | 20.08.2026 | 903 |
| Contract object: consumabile motocoasa/fir/ulei/filtru aer | ||||
| DAN2835093 | COMUNA PADURENI CUI: 3394341 | 16800000-3 | 19.08.2026 | 492 |
| Contract object: piulita grup fs80-1*16.53, palpator fs 360-10*28.93, ulei original stihl 1l -5*37.19 | ||||
| DAN2830814 | COMUNA DUDA-EPURENI CUI: 3394350 | 42670000-3 | 12.08.2026 | 397 |
| Contract object: piese motocoasa | ||||
| DAN2829830 | COMUNA PADURENI CUI: 3394341 | 16800000-3 | 11.08.2026 | 471 |
| Contract object: cutit defrisare 3*111,57, palpator -3*28,93, piulita grup fs -3*16,53 | ||||
| DAN2829817 | COMUNA PADURENI CUI: 3394341 | 16800000-3 | 11.08.2026 | 669 |
| Contract object: cutit defrisare -6*111,57 | ||||
- 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/11373420/api/v1/suppliers/11373420/revenue/api/v1/suppliers/11373420/scores/api/v1/suppliers/11373420/benchmarks/api/v1/red-flags/by-supplier/11373420/api/v1/suppliers/11373420/years/api/v1/suppliers/11373420/cpv/api/v1/suppliers/11373420/clients/api/v1/suppliers/11373420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders