Total revenue
1.44 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
696,483 RON
33 purchases
Offline purchases
476,218 RON
50 purchases
Tenders
264,061 RON
2 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
14.0%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 36,703 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 12 largest CPV groups, out of 20; the other 8 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.
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 |
|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | 1 | 99,250 | 397,000 | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1 | 99,250 | 397,000 | 1 | 2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1 | 99,250 | 397,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39958993 | MUNICIPIUL ROMAN CUI: 2613583 | 90711300-7 | 09.03.2026 | 18,548 |
| Contract object: aab3gfcpdsn prelevare probe, transport, analiza si emitere buletine analize | ||||
| DA38373239 | COMUNA HORLESTI CUI: 4540500 | 90711300-7 | 23.06.2025 | 1,110 |
| Contract object: servicii de analize fizico-chimice pentru ape subterane | ||||
| DA37483193 | MUNICIPIUL ROMAN CUI: 2613583 | 90711300-7 | 17.02.2025 | 17,988 |
| Contract object: aabab9prs8r servicii de analize fizico-chimice | ||||
| DA37184380 | APAVITAL SA CUI: 1959768 | 90711300-7 | 16.12.2024 | 8,465 |
| Contract object: servicii de analize fizico-chimice si microbiologice pentru ape | ||||
| DA36051657 | COMUNA MIROSLAVA CUI: 4540461 | 79311100-8 | 03.07.2024 | 35,000 |
| Contract object: intocmire studiu de circulatie privind organizarea traficului auto si pietonal | ||||
| DA34859330 | MUNICIPIUL ROMAN CUI: 2613583 | 90711300-7 | 17.01.2024 | 15,450 |
| Contract object: aaarg85mess/aab prelevare probe, transport, analiza si emitere buletine analize | ||||
| DA34403228 | APAVITAL SA CUI: 1959768 | 71356200-0 | 31.10.2023 | 4,000 |
| Contract object: asist.tehn.privind modul de utiliz.si funct.al echipam.dedicat analiz.de trihalometani gc agilent 88 | ||||
| DA32869503 | MUNICIPIUL ROMAN CUI: 2613583 | 90711300-7 | 24.03.2023 | 14,286 |
| Contract object: aaan6nfbn8g prelevare probe, transport, analiza si emitere buletine analize | ||||
| DA32616863 | APAVITAL SA CUI: 1959768 | 90711300-7 | 21.02.2023 | 11,880 |
| Contract object: analize indicatori de calitate ai apelor uzate | ||||
| DA30907987 | COMUNA VOINESTI CUI: 4540208 | 90711300-7 | 28.06.2022 | 940 |
| Contract object: analize apa platforma gunoi grajd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819931 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71900000-7 | 29.07.2026 | 20,704 |
| Contract object: monitorizarea activitatii srtfc iasi pentru subunitatile sale: depoul iasi si revizia vagoane iasi din punct de vedere al protectiei mediului, prin analize fizico-chimice a factorului de mediu - apa uzata - otd iasi | ||||
| DAN2711719 | SALUBRIS SA CUI: 14816433 | 71319000-7 | 25.03.2026 | 25,000 |
| Contract object: servicii excpertiza tehnica privind compozitia pe fractii a deseurilor | ||||
| DAN2687437 | SALUBRIS SA CUI: 14816433 | 90731000-0 | 23.02.2026 | 4,094 |
| Contract object: servicii analize fizico chimice | ||||
| DAN2620593 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 90731000-0 | 05.12.2025 | 3,000 |
| Contract object: prestari servicii de determinare a indicatorilor de calitate a aerului ambiental provenit de la incineratorul ecologic si 5 (cinci) cosuri de fum aferente centralelor termice aflate in proprietatea u.s.v. iasi | ||||
| DAN2569170 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 98341000-5 | 07.10.2025 | 1,575 |
| Contract object: servicii cazare | ||||
| DAN2523750 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71900000-7 | 06.08.2025 | 19,664 |
| Contract object: monitorizarea activitatii srtfc iasi pentru subunitatile sale: depoul iasi si revizia vagoane iasi din punct de vedere al protectiei mediului, prin analize fizico-chimice a factorului de mediu - apa uzata - otd iasi | ||||
| DAN2507884 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 55100000-1 | 16.07.2025 | 520 |
| Contract object: cazare in 6 camere single | ||||
| DAN2401569 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 85147000-1 | 11.03.2025 | 300 |
| Contract object: servicii medicina muncii | ||||
| DAN2391744 | SALUBRIS SA CUI: 14816433 | 71319000-7 | 25.02.2025 | 22,000 |
| Contract object: servicii expertiza tehnica de specialitate privind compozitia pe fractii a deseurilor | ||||
| DAN2389729 | SALUBRIS SA CUI: 14816433 | 90731000-0 | 24.02.2025 | 4,562 |
| Contract object: servicii analize fizico-chimice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134144 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79311100-8 | 17.06.2026 | 164,811 |
| Contract object: servicii de dezvoltare a doua modele climatice si a conceptului climate change synergy | ||||
| CAN1121132 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 02.04.2026 | 397,000 |
| Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi)<br>lot 1 - revizuirea reglementarii tehnice metodologie privind investigarea de urgenta a sigurantei post seism a cladirilor si stabilirea solutiilor cadru de interventie, indicativ me 003-2007 | ||||
- 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/13805460/api/v1/suppliers/13805460/revenue/api/v1/suppliers/13805460/scores/api/v1/suppliers/13805460/benchmarks/api/v1/red-flags/by-supplier/13805460/api/v1/red-flags/firme-noi/api/v1/suppliers/13805460/years/api/v1/suppliers/13805460/cpv/api/v1/suppliers/13805460/clients/api/v1/suppliers/13805460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders