Total revenue
9.55 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
4.16 Mn.
90 purchases
Offline purchases
121,625 RON
3 purchases
Tenders
5.27 Mn.
12 contracts
Won without competition
64.9%
6 of 8 lots
National rate: 34.3%
Ranked 3,224 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.3%
Main client: ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE
National median: 30.2%
Ranked 31,811 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | — | — | 1,848,054 | 1,848,054 | 19.3% | 4.7% | 7 | 2025–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 1,638,454 | 1,638,454 | 17.2% | 0.0% | 1 | 2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 1,350,845 | 1,350,845 | 14.1% | 0.1% | 3 | 2025–2026 |
| COMUNA COLIBASI CUI: 5123624 | 788,159 | — | — | 788,159 | 8.3% | 1.7% | 16 | 2024–2026 |
| COMUNA HERASTI CUI: 16462219 | 525,206 | — | — | 525,206 | 5.5% | 3.7% | 9 | 2024–2026 |
| COMUNA HOTARELE CUI: 5483372 | 511,035 | — | — | 511,035 | 5.4% | 1.8% | 13 | 2024–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 431,204 | 431,204 | 4.5% | 0.1% | 1 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 310,100 | — | — | 310,100 | 3.3% | 0.0% | 4 | 2025–2026 |
| COMUNA ISVOARELE CUI: 16462227 | 276,886 | — | — | 276,886 | 2.9% | 3.1% | 9 | 2024–2026 |
| COMUNA VARASTI CUI: 5026710 | 269,776 | — | — | 269,776 | 2.8% | 0.4% | 2 | 2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 220,874 | — | — | 220,874 | 2.3% | 0.2% | 1 | 2026 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 218,670 | — | — | 218,670 | 2.3% | 1.8% | 4 | 2024–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 217,920 | — | — | 217,920 | 2.3% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 117,704 | — | — | 117,704 | 1.2% | 0.3% | 2 | 2026 |
| COMUNA IEPURESTI CUI: 5026648 | 115,428 | — | — | 115,428 | 1.2% | 1.4% | 1 | 2026 |
| COMUNA SINGURENI CUI: 5123780 | 99,417 | — | — | 99,417 | 1.0% | 0.3% | 3 | 2026 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 92,450 | — | — | 92,450 | 1.0% | 0.6% | 2 | 2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 77,625 | — | 77,625 | 0.8% | 0.1% | 2 | 2026 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 73,780 | — | — | 73,780 | 0.8% | 0.3% | 2 | 2026 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 68,200 | — | — | 68,200 | 0.7% | 0.1% | 3 | 2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 60,000 | — | — | 60,000 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02406 CUI: 13978453 | 50,738 | — | — | 50,738 | 0.5% | 0.8% | 1 | 2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 44,000 | — | 44,000 | 0.5% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 27,720 | — | — | 27,720 | 0.3% | 0.0% | 4 | 2026 |
| MINISTERUL CULTURII CUI: 4192812 | 25,740 | — | — | 25,740 | 0.3% | 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 |
|---|---|---|---|---|
| DA41293767 | COMUNA IEPURESTI CUI: 5026648 | 90511200-4 | 30.09.2026 | 115,428 |
| Contract object: servicii de colectare si transport deseuri municipale si deseuri reciclabile | ||||
| DA41204252 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 90511000-2 | 17.09.2026 | 33,301 |
| Contract object: servicii de colectare a deseurilor menajere, reciclabile, vegetale | ||||
| DA41195640 | UNITATE MILITARA 01376 CUI: 13737234 | 90511000-2 | 16.09.2026 | 6,500 |
| Contract object: servicii de evacuare deseuri menajere | ||||
| DA41080694 | COMUNA SINGURENI CUI: 5123780 | 90511000-2 | 01.09.2026 | 51,837 |
| Contract object: servicii de colectare si transport deseuri municipale populatie | ||||
| DA41056151 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 90511000-2 | 26.08.2026 | 108,960 |
| Contract object: servicii salubritate sediu giulesti 6-8 si subunitatile postale din sectorul 6- pentru 6 luni | ||||
| DA40991702 | COMUNA SINGURENI CUI: 5123780 | 90511300-5 | 13.08.2026 | 39,650 |
| Contract object: servicii de colectare si tratare deseuri | ||||
| DA40984408 | COMUNA SINGURENI CUI: 5123780 | 90511300-5 | 12.08.2026 | 7,930 |
| Contract object: servicii de colectare si tratare deseuri | ||||
| DA40944009 | COMUNA VARASTI CUI: 5026710 | 90511000-2 | 05.08.2026 | 45,180 |
| Contract object: colectare si transport deseu reciclabil populatie, servicii de colectare si transport deseuri munici | ||||
| DA40930384 | COMUNA HERASTI CUI: 16462219 | 90511000-2 | 03.08.2026 | 91,068 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale,hartie, metal, plastic si sticla | ||||
| DA40915000 | COMUNA COLIBASI CUI: 5123624 | 90511000-2 | 31.07.2026 | 81,154 |
| Contract object: servicii de salubritate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849378 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90511100-3 | 08.09.2026 | 44,000 |
| Contract object: achzitie servicii colectare deseuri | ||||
| DAN2785333 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 90511000-2 | 22.06.2026 | 47,625 |
| Contract object: colectare deseuri menajere | ||||
| DAN2686428 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 90511000-2 | 20.02.2026 | 30,000 |
| Contract object: servicii colectare deseuri menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160729 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 90511100-3 | 09.09.2026 | 1,467,250 |
| Contract object: servicii de colectare si transport a deseurilor municipale amestecate, deseuri biodegradabile (din parcuri, gradini, cimitire), deseuri pamant si pietre (din parcuri, gradini, cimitire), deseuri rezultate din demolarea lucrarilor funerare, deseuri reciclabile ( hartie/carton, sticla, plastic, metal) pentru cimitirele din sectoarele 2,3 si 6, aflate in administrarea directa a adimistratia cimitirel | ||||
| CAN1152405 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 90511100-3 | 09.09.2026 | 380,804 |
| Contract object: servicii de colectare si transport a deseurilor rezultate din demolarea lucrarilor funerare, pamant si pietre pentru cimitirele si crematoriile umane aflate in administrarea directa a adimistratia cimitirelor si crematoriilor umane | ||||
| SCNA1136779 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90513600-2 | 07.09.2026 | 219,500 |
| Contract object: curatare, evacuarea si transportul slamului din bazinele de slam si de neutralizare din incinta cte vest | ||||
| SCNA1124932 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90511200-4 | 02.09.2026 | 999,600 |
| Contract object: colectarea, ridicarea, transportul si depozitarea deseurilor industriale pentru:<br>lot nr. 1: sectorul 3 - cte sud si sectorul 4 - cte progresu<br>lot nr. 2: sectorul 6 - cte vest si cte grozavesti | ||||
| CAN1169688 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90511300-5 | 22.06.2026 | 924,216 |
| Contract object: servicii de colectare si transport deseuri | ||||
| SCNA1132680 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 90470000-2 | 04.05.2026 | 1,638,454 |
| Contract object: achizitia serviciilor de intretinere preventiva si corectiva a retelelor exterioare de apa-canal aflate in functiune la aeroportul international bucuresti baneasa - aurel vlaicu | ||||
| SCNA1126442 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90513600-2 | 13.10.2025 | 131,745 |
| Contract object: curatare bazine slam, celule preparare solutie sare, bazine amestec din incinta cte progresu | ||||
- 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/12416236/api/v1/suppliers/12416236/revenue/api/v1/suppliers/12416236/scores/api/v1/suppliers/12416236/benchmarks/api/v1/red-flags/by-supplier/12416236/api/v1/suppliers/12416236/years/api/v1/suppliers/12416236/cpv/api/v1/suppliers/12416236/clients/api/v1/suppliers/12416236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders