Total revenue
874,998 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
636,390 RON
77 purchases
Offline purchases
176 RON
1 purchases
Tenders
238,432 RON
1 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
44.6%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 10,828 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 151,662 | — | 238,432 | 390,094 | 44.6% | 0.2% | 2 | 2024 |
| SERVICII PUBLICE SA CUI: 22618640 | 113,176 | — | — | 113,176 | 12.9% | 0.4% | 4 | 2023–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79,122 | — | — | 79,122 | 9.0% | 0.0% | 9 | 2022–2024 |
| COMUNA CERASU CUI: 2843205 | 47,942 | — | — | 47,942 | 5.5% | 0.1% | 4 | 2024–2026 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 41,094 | — | — | 41,094 | 4.7% | 0.1% | 1 | 2020 |
| COMUNA TURCOAIA CUI: 4793936 | 30,078 | — | — | 30,078 | 3.4% | 0.1% | 6 | 2022–2026 |
| COMUNA ZAVOAIA CUI: 4342790 | 29,525 | — | — | 29,525 | 3.4% | 0.1% | 3 | 2020–2024 |
| COMUNA LUNCAVITA CUI: 4508576 | 24,028 | — | — | 24,028 | 2.8% | 0.0% | 7 | 2023–2026 |
| COMUNA STANCUTA CUI: 4874771 | 18,087 | — | — | 18,087 | 2.1% | 0.0% | 7 | 2024–2025 |
| ORAS MURGENI CUI: 3337710 | 16,640 | — | — | 16,640 | 1.9% | 0.0% | 3 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 11,439 | 176 | — | 11,615 | 1.3% | 0.0% | 7 | 2022–2025 |
| COMUNA OSTROV CUI: 4804482 | 10,762 | — | — | 10,762 | 1.2% | 0.0% | 4 | 2018–2024 |
| COMUNA ION NECULCE CUI: 4541050 | 10,364 | — | — | 10,364 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA FINTA CUI: 4344503 | 8,882 | — | — | 8,882 | 1.0% | 0.0% | 2 | 2021–2023 |
| COMUNA TAMASENI CUI: 2613834 | 8,026 | — | — | 8,026 | 0.9% | 0.0% | 2 | 2023–2026 |
| COMUNA DOBRA CUI: 4280124 | 5,830 | — | — | 5,830 | 0.7% | 0.0% | 2 | 2022 |
| UM 01838 BOBOC CUI: 4299631 | 5,322 | — | — | 5,322 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA PECHEA CUI: 3126721 | 5,211 | — | — | 5,211 | 0.6% | 0.0% | 3 | 2018–2025 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 4,606 | — | — | 4,606 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA RACOVITA CUI: 4342839 | 3,176 | — | — | 3,176 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA CHIRNOGI CUI: 3966303 | 3,142 | — | — | 3,142 | 0.4% | 0.0% | 1 | 2018 |
| HIDRO PRAHOVA SA CUI: 16826034 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 2 | 2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | 2,324 | — | — | 2,324 | 0.3% | 0.1% | 2 | 2025 |
| ORAS NEGRU VODA CUI: 6398763 | 2,212 | — | — | 2,212 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA MADULARI CUI: 2573896 | 994 | — | — | 994 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41121131 | COMUNA MADULARI CUI: 2573896 | 34350000-5 | 07.09.2026 | 994 |
| Contract object: anvelope remorca | ||||
| DA40949618 | ORAS NEGRU VODA CUI: 6398763 | 34351100-3 | 06.08.2026 | 2,212 |
| Contract object: anvelope 235/65 r16c firestone vanhawk 3 | ||||
| DA40865529 | COMUNA LUNCAVITA CUI: 4508576 | 34350000-5 | 22.07.2026 | 2,328 |
| Contract object: anvelope | ||||
| DA40561555 | COMUNA CERASU CUI: 2843205 | 34350000-5 | 05.06.2026 | 21,264 |
| Contract object: pachet anvelope | ||||
| DA40554242 | COMUNA TAMASENI CUI: 2613834 | 34350000-5 | 04.06.2026 | 2,166 |
| Contract object: anvelope 340/80/18(12.5/80-18)advance 16 pliuri | ||||
| DA40176275 | COMUNA RACOVITA CUI: 4342839 | 34350000-5 | 15.04.2026 | 3,176 |
| Contract object: 405/70 r20 advance glr15 | ||||
| DA40127439 | COMUNA TURCOAIA CUI: 4793936 | 34350000-5 | 02.04.2026 | 7,552 |
| Contract object: pachet anvelope industriale | ||||
| DA39993443 | UM 01838 BOBOC CUI: 4299631 | 34350000-5 | 12.03.2026 | 2,332 |
| Contract object: anv. 12.5-20 alliance 317 10pr tl | ||||
| DA39653214 | COMUNA BUTIMANU CUI: 4344252 | 19511000-1 | 15.01.2026 | 246 |
| Contract object: cam. 12.5/80-18 | ||||
| DA39568136 | COMUNA STANCUTA CUI: 4874771 | 34350000-5 | 17.12.2025 | 2,040 |
| Contract object: set anv. 215/60 r17 bfgoodrich advantage suv allseason | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169123 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19511200-3 | 24.04.2024 | 176 |
| Contract object: achizitie camera aer os macin - ds tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131496 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34350000-5 | 12.09.2024 | 425,801 |
| Contract object: anvelope, camere de aer, bandaje de janta | ||||
- 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/12855630/api/v1/suppliers/12855630/revenue/api/v1/suppliers/12855630/scores/api/v1/suppliers/12855630/benchmarks/api/v1/red-flags/by-supplier/12855630/api/v1/suppliers/12855630/years/api/v1/suppliers/12855630/cpv/api/v1/suppliers/12855630/clients/api/v1/suppliers/12855630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders