Total revenue
3.04 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
351 purchases
Offline purchases
53,009 RON
7 purchases
Tenders
185,000 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
11.1%
Main client: COMUNA SABAOANI
National median: 30.2%
Ranked 38,827 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SABAOANI CUI: 2613800 | 336,454 | — | — | 336,454 | 11.1% | 0.4% | 54 | 2020–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 252,996 | 29,684 | — | 282,680 | 9.3% | 0.5% | 50 | 2018–2026 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 226,045 | — | — | 226,045 | 7.4% | 4.2% | 18 | 2022–2026 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 33,600 | — | 185,000 | 218,600 | 7.2% | 0.1% | 2 | 2023–2024 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 207,821 | — | — | 207,821 | 6.8% | 2.0% | 53 | 2019–2026 |
| PUBLISERV SA CUI: 9126534 | 107,478 | — | — | 107,478 | 3.5% | 0.3% | 8 | 2020–2021 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 106,357 | — | — | 106,357 | 3.5% | 0.0% | 4 | 2022–2023 |
| COMUNA LIMANU CUI: 4671688 | 83,457 | — | — | 83,457 | 2.7% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 64,034 | — | — | 64,034 | 2.1% | 0.0% | 1 | 2020 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 61,855 | — | — | 61,855 | 2.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29355192 | 56,800 | — | — | 56,800 | 1.9% | 2.4% | 1 | 2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 47,070 | — | — | 47,070 | 1.6% | 0.0% | 2 | 2024 |
| SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | 45,604 | — | — | 45,604 | 1.5% | 0.1% | 3 | 2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 44,538 | — | — | 44,538 | 1.5% | 0.0% | 1 | 2021 |
| ORASUL ISACCEA CUI: 3721907 | 37,800 | — | — | 37,800 | 1.2% | 0.0% | 1 | 2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 37,695 | — | — | 37,695 | 1.2% | 0.0% | 5 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 36,000 | — | — | 36,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA GIROC CUI: 5390613 | 34,183 | — | — | 34,183 | 1.1% | 0.0% | 2 | 2026 |
| COMUNA BOGDANESTI CUI: 4326817 | 31,706 | — | — | 31,706 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA VAMA CUI: 4326698 | 30,022 | — | — | 30,022 | 1.0% | 0.1% | 6 | 2023–2024 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 28,544 | — | — | 28,544 | 0.9% | 0.1% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 27,668 | — | — | 27,668 | 0.9% | 3.3% | 1 | 2026 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 27,575 | — | — | 27,575 | 0.9% | 1.8% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 25,511 | — | — | 25,511 | 0.8% | 0.0% | 8 | 2024–2026 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 25,200 | — | — | 25,200 | 0.8% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41261851 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 45223822-4 | 24.09.2026 | 7,991 |
| Contract object: pachet prefabricate pv camine capace | ||||
| DA41203219 | COMUNA SABAOANI CUI: 2613800 | 44114000-2 | 17.09.2026 | 3,780 |
| Contract object: beton c16/20 (b250) | ||||
| DA41192467 | COMUNA GHERAESTI CUI: 2613729 | 44114000-2 | 17.09.2026 | 2,900 |
| Contract object: beton rutier bcr 4,5 | ||||
| DA41191524 | COMUNA SABAOANI CUI: 2613800 | 44114000-2 | 16.09.2026 | 4,860 |
| Contract object: beton c16/20 (b250) | ||||
| DA41131532 | COMUNA SABAOANI CUI: 2613800 | 34928400-2 | 08.09.2026 | 3,500 |
| Contract object: bolard din piatra naturala | ||||
| DA41099171 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 39224340-3 | 02.09.2026 | 2,231 |
| Contract object: cos de gunoi din beton cu piatra naturala | ||||
| DA40987347 | COMUNA VLADAIA CUI: 6341589 | 34928400-2 | 13.08.2026 | 2,128 |
| Contract object: cos de gunoi stradal din beton cu aspect de piatra naturala 43x79 cm | ||||
| DA40963261 | ORAS SINGEORZ-BAI CUI: 4347321 | 34928400-2 | 10.08.2026 | 4,500 |
| Contract object: bolard din beton sferic cu piatra naturala 38 cm | ||||
| DA40941233 | MUNICIPIUL ROMAN CUI: 2613583 | 45223821-7 | 05.08.2026 | 2,500 |
| Contract object: aab59e549s5 capac camin 100x100x10 cm cu rama din fonta cu gol util de 600 mm | ||||
| DA40937017 | COMUNA PANGARATI CUI: 2612960 | 45223821-7 | 05.08.2026 | 1,598 |
| Contract object: camin rotund 100x100x12 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540156 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 44423750-3 | 03.09.2025 | 2,952 |
| Contract object: capac camin 120x120x10cm necarosabil | ||||
| DAN2338503 | COMUNA BRANESTI CUI: 4420724 | 39100000-3 | 16.12.2024 | 19,159 |
| Contract object: achizitie jardiniere si ghivece | ||||
| DAN1467931 | COMUNA GHERAESTI CUI: 2613729 | 14212200-2 | 17.05.2021 | 2,079 |
| Contract object: 148,52 tone refuz de ciur pentru balastarea drumurilor din comuna gheraesti | ||||
| DAN1467929 | COMUNA GHERAESTI CUI: 2613729 | 14212200-2 | 17.05.2021 | 1,779 |
| Contract object: 98,84 tone sort 16-31pentru balastarea drumurilor din comuna gheraesti | ||||
| DAN1451390 | COMUNA GHERAESTI CUI: 2613729 | 14212200-2 | 13.04.2021 | 25,826 |
| Contract object: 1378,20 tone sort 16-31 si 72,76 tone refuz de ciur pentru intretinerea drumurilor | ||||
| DAN1100965 | COMUNA FARAOANI CUI: 4670178 | 44114200-4 | 07.05.2019 | 420 |
| Contract object: ghivece din beton | ||||
| DAN1100962 | COMUNA FARAOANI CUI: 4670178 | 44114200-4 | 07.05.2019 | 794 |
| Contract object: trepte din beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115106 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 34928400-2 | 05.11.2023 | 4,462,300 |
| Contract object: furnizare mobilier urban | ||||
- 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/14287138/api/v1/suppliers/14287138/revenue/api/v1/suppliers/14287138/scores/api/v1/suppliers/14287138/benchmarks/api/v1/red-flags/by-supplier/14287138/api/v1/suppliers/14287138/years/api/v1/suppliers/14287138/cpv/api/v1/suppliers/14287138/clients/api/v1/suppliers/14287138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders