Total revenue
1.45 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
177 purchases
Offline purchases
64,164 RON
8 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
37.6%
Main client: ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI
National median: 30.2%
Ranked 15,062 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 26; the other 14 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
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 |
|---|---|---|---|---|
| DA41090407 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 50800000-3 | 02.09.2026 | 3,500 |
| Contract object: servicii spalare si reparare fantana | ||||
| DA41072103 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 44165100-5 | 28.08.2026 | 5,702 |
| Contract object: diverse materiale pentru instalatia de pompare | ||||
| DA40975225 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 42122000-0 | 11.08.2026 | 1,088 |
| Contract object: sga ms kit arteziana easyclear 6000 filtru, uv, arteziana | ||||
| DA40822208 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44165100-5 | 14.07.2026 | 2,160 |
| Contract object: achizitie furtun silicon | ||||
| DA40355497 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44165100-5 | 11.05.2026 | 2,346 |
| Contract object: furtun vitryl 4x8 mm, rola 25 metri | ||||
| DA40310436 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44211000-2 | 06.05.2026 | 19,917 |
| Contract object: sistem protectie bazin cu geotextil 300 g/mp | ||||
| DA40282891 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44165100-5 | 30.04.2026 | 712 |
| Contract object: achizitie furtun | ||||
| DA40241861 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39561200-4 | 24.04.2026 | 38,785 |
| Contract object: material geotextil netesut 300 g ( 6 role) | ||||
| DA39446221 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 42122300-3 | 04.12.2025 | 2,036 |
| Contract object: pompa volpi capacitate 8l | ||||
| DA39359404 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 44192000-2 | 24.11.2025 | 427 |
| Contract object: material geotextil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492375 | URBAN SERV SA CUI: 10863076 | 42957000-9 | 01.07.2025 | 374 |
| Contract object: accesorii - duza erbicidat 950 | ||||
| DAN2407285 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44423000-1 | 18.03.2025 | 1,116 |
| Contract object: materiale si piese pentru reparatii cr 43665 | ||||
| DAN2302683 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 44423000-1 | 30.10.2024 | 2,847 |
| Contract object: diverse materiale pentru vinificatie | ||||
| DAN2252249 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45261310-0 | 26.08.2024 | 56,660 |
| Contract object: lucrari de reparatie hidroizolatie garaj auto | ||||
| DAN2007100 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 44165100-5 | 27.09.2023 | 1,469 |
| Contract object: furtun spirabel pentru manipulare vinuri, coliere pentru furtune vin | ||||
| DAN1882897 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 44165100-5 | 21.03.2023 | 425 |
| Contract object: furtun tub ptfe | ||||
| DAN1541320 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 44163210-5 | 05.10.2021 | 343 |
| Contract object: colier mpc 120-121mm | ||||
| DAN1341233 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 44163210-5 | 28.09.2020 | 930 |
| Contract object: coliere pentru protectia furtunurilor | ||||
- 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/13521272/api/v1/suppliers/13521272/revenue/api/v1/suppliers/13521272/scores/api/v1/suppliers/13521272/benchmarks/api/v1/red-flags/by-supplier/13521272/api/v1/suppliers/13521272/years/api/v1/suppliers/13521272/cpv/api/v1/suppliers/13521272/clients/api/v1/suppliers/13521272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders