Total revenue
36.28 Mn.
198 client authorities · paid between 2018 and 2026
Direct purchases
16.36 Mn.
751 purchases
Offline purchases
1.72 Mn.
47 purchases
Tenders
18.20 Mn.
20 contracts
Won without competition
31.5%
5 of 17 lots
National rate: 34.3%
Ranked 6,324 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.0%
Main client: DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC
National median: 30.2%
Ranked 33,229 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 4,891,592 | 750,375 | 871,972 | 6,513,939 | 18.0% | 18.7% | 22 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 92,152 | — | 4,551,367 | 4,643,519 | 12.8% | 2.7% | 2 | 2021–2022 |
| ORAS NEGRU VODA CUI: 6398763 | — | — | 2,732,100 | 2,732,100 | 7.5% | 2.1% | 1 | 2018 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 2,680,560 | 2,680,560 | 7.4% | 0.5% | 1 | 2021 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 2,417,214 | 2,417,214 | 6.7% | 1.7% | 1 | 2019 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 11,326 | — | 1,244,511 | 1,255,837 | 3.5% | 0.2% | 9 | 2018–2023 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 1,131,995 | 67,134 | — | 1,199,129 | 3.3% | 1.8% | 30 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 436,640 | 14,030 | 745,076 | 1,195,746 | 3.3% | 0.1% | 5 | 2018–2020 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 1,099,440 | — | — | 1,099,440 | 3.0% | 11.2% | 14 | 2018–2026 |
| ORASUL ISACCEA CUI: 3721907 | 248,550 | — | 794,704 | 1,043,254 | 2.9% | 0.7% | 19 | 2018–2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 997,270 | 997,270 | 2.8% | 0.1% | 1 | 2020 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 700,914 | — | — | 700,914 | 1.9% | 5.8% | 12 | 2018–2022 |
| ORAS NAVODARI CUI: 4618382 | 644,516 | 34,275 | — | 678,791 | 1.9% | 0.3% | 31 | 2018–2025 |
| COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 320,426 | — | 331,425 | 651,851 | 1.8% | 2.0% | 16 | 2018–2021 |
| ECO-SAL 2005 SA CUI: 17870232 | 539,962 | — | — | 539,962 | 1.5% | 8.6% | 22 | 2018–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 535,750 | — | — | 535,750 | 1.5% | 0.4% | 19 | 2020–2024 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 428,910 | — | — | 428,910 | 1.2% | 11.2% | 5 | 2023–2024 |
| COMUNA HAGHIG CUI: 4404583 | 395,813 | — | — | 395,813 | 1.1% | 1.4% | 5 | 2019–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 312,500 | 312,500 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 293,242 | — | — | 293,242 | 0.8% | 0.3% | 12 | 2018–2020 |
| MUNICIPIUL BACAU CUI: 4278337 | 73,820 | 205,852 | — | 279,672 | 0.8% | 0.0% | 8 | 2019–2026 |
| COMUNA BERCENI CUI: 2845338 | 270,000 | — | — | 270,000 | 0.7% | 0.2% | 1 | 2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | 269,800 | — | 269,800 | 0.7% | 0.1% | 1 | 2019 |
| ORAS VOLUNTARI CUI: 4283481 | 250,000 | — | — | 250,000 | 0.7% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | — | — | 239,799 | 239,799 | 0.7% | 1.2% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| COLEN IMPEX SRL CUI: 14388299 | 1 | 4,551,367 | 9,102,733 | 1 | 2021 |
| SIGECO TECNIS SRL CUI: 33467097 | 1 | 2,680,560 | 5,361,120 | 1 | 2021 |
| BENEFIC DINAMIC BUSINESS SRL CUI: 35615092 | 2 | 1,666,676 | 3,333,352 | 2 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41276275 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 03117200-6 | 28.09.2026 | 4,700 |
| Contract object: seminte de gazon seceta 20kg | ||||
| DA41255728 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03117000-4 | 24.09.2026 | 14,190 |
| Contract object: gazon rulou natural | ||||
| DA41199466 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 03110000-5 | 16.09.2026 | 16,900 |
| Contract object: achizitie gazon rulou natural | ||||
| DA41143714 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 45212290-5 | 09.09.2026 | 39,000 |
| Contract object: nisipare gazon sintetic | ||||
| DA41129477 | SINAIA FOREVER SRL CUI: 27249969 | 03400000-4 | 08.09.2026 | 2,875 |
| Contract object: produse de silvicultara | ||||
| DA41104159 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 16160000-4 | 04.09.2026 | 194 |
| Contract object: distribuitor electric pro drop - 3 l pentru seminte si ingrasaminte | ||||
| DA41028911 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 03117200-6 | 24.08.2026 | 3,243 |
| Contract object: seminte trifoi pitic/flori | ||||
| DA40997690 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 77320000-9 | 17.08.2026 | 260,091 |
| Contract object: servicii de intretinere suprafata de joc terenuri de fotbal anghel iordanescu | ||||
| DA40997699 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 77320000-9 | 17.08.2026 | 259,824 |
| Contract object: servicii de intretinere suprafete de joc terenuri de fotbal ghe.dinca | ||||
| DA40997709 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 77320000-9 | 17.08.2026 | 259,950 |
| Contract object: servicii de intretinere suprafata de joc terenuri de sport n.balcescu dobroiesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800147 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 16160000-4 | 06.07.2026 | 194 |
| Contract object: furnizare materiale auxiliare | ||||
| DAN2765981 | MUNICIPIUL BACAU CUI: 4278337 | 03117200-6 | 27.05.2026 | 77,400 |
| Contract object: achizitie seminte plante | ||||
| DAN2722726 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 03117200-6 | 03.04.2026 | 1,380 |
| Contract object: seminte trifoi alb si rosu | ||||
| DAN2701756 | ORAS NAVODARI CUI: 4618382 | 03117200-6 | 11.03.2026 | 34,275 |
| Contract object: achizitie seminte de gazon | ||||
| DAN2620927 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 03117200-6 | 07.12.2025 | 1,479 |
| Contract object: gazon seceta | ||||
| DAN2618063 | MUNICIPIUL BACAU CUI: 4278337 | 03117200-6 | 03.12.2025 | 4,250 |
| Contract object: seminte de plante | ||||
| DAN2613092 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 39293400-6 | 26.11.2025 | 1,481 |
| Contract object: gazon seceta | ||||
| DAN2611879 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 39293400-6 | 25.11.2025 | 3,064 |
| Contract object: gazon sesceta sac 20kg | ||||
| DAN2610781 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 39293400-6 | 24.11.2025 | 3,064 |
| Contract object: gazon seceta sac 20kg | ||||
| DAN2373191 | MUNICIPIUL BIRLAD CUI: 4539912 | 03117200-6 | 30.01.2025 | 9,200 |
| Contract object: achizitionare seminte gazon umbra si seceta serviciul sere spatii verzi - 400 kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052211 | ORAS TITU CUI: 4402590 | 45112711-2 | 29.02.2024 | 9,102,733 |
| Contract object: lucrari reabilitare si extindere spatii verzi in orasul titu | ||||
| SCNA1079487 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45111291-4 | 21.11.2022 | 1,743,944 |
| Contract object: reabilitare teren principal fotbal 2022 - baza sportiva anghel iordanescu | ||||
| SCNA1067969 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45212200-8 | 17.11.2022 | 1,244,511 |
| Contract object: executie lucrari, inclusiv furnizare dotari in cadrul proiectului: amenajare terenuri de sport - campul frumos, municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1055082 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45200000-9 | 10.11.2022 | 5,361,120 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie amenajare parc imum in municipiul medgidia, judetul constanta | ||||
| SCNA1068192 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 77320000-9 | 14.04.2022 | 127,304 |
| Contract object: servicii intretinere terenuri de sport cu gazon natural, complex sportiv ,,ghencea | ||||
| SCNA1065305 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 31.01.2022 | 1,589,408 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare spatii verzi- zona centrala a orasului isaccea, judetul tulcea | ||||
| CAN1024985 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 03110000-5 | 18.12.2020 | 401,175 |
| Contract object: acord cadru (24 luni) de furnizare rulouri gazon pentru cmiasvb | ||||
| SCNA1045110 | MUNICIPIUL BRAILA CUI: 4205670 | 45112710-5 | 03.11.2020 | 997,270 |
| Contract object: servicii de proiectare faza ii si executie lucrari in cadrul proiectului regenerare zone urbane degradate sector 2 | ||||
| SCNA1041732 | SERVICII PUBLICE IASI SA CUI: 27277063 | 03117200-6 | 27.08.2020 | 46,000 |
| Contract object: seminte gazon umbra&soare | ||||
| SCNA1016817 | MUNICIPIUL TARGU MURES CUI: 4322823 | 77314100-5 | 24.12.2019 | 529,676 |
| Contract object: achizitie rulou gazon pentru terenurile de sport si zonele verzi din municipiul tirgu mures - 2 loturi | ||||
- 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/13238145/api/v1/suppliers/13238145/revenue/api/v1/suppliers/13238145/scores/api/v1/suppliers/13238145/benchmarks/api/v1/red-flags/by-supplier/13238145/api/v1/suppliers/13238145/years/api/v1/suppliers/13238145/cpv/api/v1/suppliers/13238145/clients/api/v1/suppliers/13238145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders