Total revenue
7.16 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
178,672 RON
13 purchases
Offline purchases
262,609 RON
8 purchases
Tenders
6.72 Mn.
20 contracts
Won without competition
17.3%
4 of 19 lots
National rate: 34.3%
Ranked 7,999 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
97.5%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 110 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | 53,400 | 206,441 | 6,717,678 | 6,977,519 | 97.5% | 0.5% | 24 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 59,191 | 1,950 | — | 61,141 | 0.9% | 0.0% | 5 | 2018–2025 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | — | 39,287 | — | 39,287 | 0.6% | 0.2% | 1 | 2020 |
| AEROPORTUL ARAD SA CUI: 5752187 | 29,500 | — | — | 29,500 | 0.4% | 0.1% | 2 | 2023–2024 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 25,317 | — | — | 25,317 | 0.4% | 1.4% | 3 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 10,010 | — | 10,010 | 0.1% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 5,376 | 2,921 | — | 8,297 | 0.1% | 0.3% | 2 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 3,888 | — | — | 3,888 | 0.1% | 0.0% | 1 | 2020 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | 2,000 | — | — | 2,000 | 0.0% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41082953 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | 90910000-9 | 01.09.2026 | 8,439 |
| Contract object: servicii de curatenie si intretinere a spatiilor | ||||
| DA40918196 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | 90910000-9 | 31.07.2026 | 8,439 |
| Contract object: servicii de curatenie si intretinere a spatiilor | ||||
| DA40729170 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | 90910000-9 | 30.06.2026 | 8,439 |
| Contract object: servicii de curatenie si intretinere a spatiilor din zona de agrement crang petresti | ||||
| DA38207058 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 90900000-6 | 28.05.2025 | 24,669 |
| Contract object: servicii de curatenie generala si spalare suprafete vitrate interioare/exterioare | ||||
| DA38209876 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 90900000-6 | 28.05.2025 | 2,616 |
| Contract object: servicii de spalare supafete vitrate spatii birouri, spatii comerciale / servicii de curatenie si ig | ||||
| DA38211322 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 90900000-6 | 28.05.2025 | 10,426 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA35552793 | AEROPORTUL ARAD SA CUI: 5752187 | 45442100-8 | 18.04.2024 | 9,500 |
| Contract object: lucrari de reparatii, vopsitorii stalp metalic amplasat pe platforma de langa cladirea administrativ | ||||
| DA33748595 | AEROPORTUL ARAD SA CUI: 5752187 | 45442100-8 | 01.08.2023 | 20,000 |
| Contract object: reparatii si vopsitorii la cosul de fum de la centrala termica si stalp metallic intrare aeroport | ||||
| DA25416622 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 90910000-9 | 02.04.2020 | 3,888 |
| Contract object: servicii curatenie generala | ||||
| DA21159730 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | 90910000-9 | 11.09.2018 | 2,000 |
| Contract object: alpinism utilitar arbori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743174 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 29.04.2026 | 63,564 |
| Contract object: servicii de curatenie si intretinere a spatiilor la zona de<br>agrement crang petresti lot 4, | ||||
| DAN2627683 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 90912000-3 | 12.12.2025 | 2,921 |
| Contract object: servicii de curatat jgheaburi si burlane ale filialei corp b a bibliotecii judetene v.voiculescu buzau | ||||
| DAN2331356 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 09.12.2024 | 64,177 |
| Contract object: asigurarea de servicii de curatenie si intretinere a spatiilor in care isi desfasoara activitatea unitatea din administrarea uat judetul vrancea : zona de agrement crang petresti | ||||
| DAN2147611 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 90900000-6 | 02.04.2024 | 1,950 |
| Contract object: servicii de curatenie si igienizare | ||||
| DAN1977175 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 03.08.2023 | 78,700 |
| Contract object: asigurarea de servicii de curatenie si intretinere a spatiilor apartinand unitatii administrativ teritoriale judetul vrancea - lot 4 - zona de agrement crang petresti | ||||
| DAN1787251 | MUNICIPIUL CRAIOVA CUI: 4417214 | 98312000-3 | 02.11.2022 | 10,010 |
| Contract object: servicii de spalare si curatare mocheta la centrul multifunctional targului nr.26 | ||||
| DAN1483547 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 17.06.2021 | 2,000 |
| Contract object: servicii de curatare /desfundare jgheaburi si burlane la cc vrancea | ||||
| DAN1218899 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 90900000-6 | 13.01.2020 | 39,287 |
| Contract object: servicii igienizare bloc alimentar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133694 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 15.06.2026 | 228,868 |
| Contract object: asigurarea serviciilor de curatenie si intretinere a spatiilor apartinand unitatii administrativ teritoriale judetul vrancea 2026 | ||||
| CAN1142177 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 02.02.2026 | 754,936 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand unitatii administrativ teritoriale judetul vrancea | ||||
| CAN1111540 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 01.04.2025 | 1,303,196 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand unitatii administrativ teritoriale judetul vrancea | ||||
| CAN1141874 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 18.02.2025 | 136,544 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand uat judetul vrancea lot 3 conform art. 104 alin. (1) lit. c) din legea nr. 98/2016 | ||||
| CAN1141871 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 18.02.2025 | 49,632 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand uat judetul vrancea lot 2 conform art. 104 alin. (1) lit. c) din legea nr. 98/2016 | ||||
| CAN1109217 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 04.08.2023 | 182,720 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand uat judetul vrancea lot 3 conform art. 104 alin. (1) lit. c) din legea nr. 98/2016 | ||||
| CAN1109208 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 04.08.2023 | 70,096 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand uat judetul vrancea lot 2 conform art. 104 alin. (1) lit. c) din legea nr. 98/2016 | ||||
| CAN1109202 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 04.08.2023 | 167,091 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand uat judetul vrancea lot 1 conform art. 104 alin. (1) lit. c) din legea nr. 98/2016 | ||||
| CAN1076467 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 03.08.2023 | 1,479,914 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand unitatii administrativ teritoriale judetul vrancea | ||||
| CAN1068026 | JUDETUL VRANCEA CUI: 4350394 | 90910000-9 | 08.12.2021 | 538,359 |
| Contract object: servicii de curatenie si intretinere a spatiilor apartinand uat judetul vrancea conform art. 104 alin. (1) lit. c) din legea nr. 98/2018 | ||||
- 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/12732417/api/v1/suppliers/12732417/revenue/api/v1/suppliers/12732417/scores/api/v1/suppliers/12732417/benchmarks/api/v1/red-flags/by-supplier/12732417/api/v1/suppliers/12732417/years/api/v1/suppliers/12732417/cpv/api/v1/suppliers/12732417/clients/api/v1/suppliers/12732417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders