Total revenue
4.24 Mn.
202 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
1,241 purchases
Offline purchases
213,814 RON
55 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
21.2%
Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA
National median: 30.2%
Ranked 29,906 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 900,881 | — | — | 900,881 | 21.2% | 1.5% | 142 | 2018–2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 423,387 | — | — | 423,387 | 10.0% | 0.4% | 70 | 2018–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 374,169 | — | — | 374,169 | 8.8% | 0.6% | 21 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 160,455 | 58,204 | — | 218,659 | 5.2% | 0.0% | 28 | 2018–2026 |
| PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 200,986 | — | — | 200,986 | 4.7% | 5.1% | 13 | 2019–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 133,808 | 390 | — | 134,198 | 3.2% | 0.6% | 52 | 2018–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 134,100 | — | — | 134,100 | 3.2% | 0.1% | 1 | 2020 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 82,890 | 16,024 | — | 98,914 | 2.3% | 3.0% | 17 | 2018–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 74,439 | — | — | 74,439 | 1.8% | 2.9% | 15 | 2019–2026 |
| COMUNA CASIN CUI: 4352964 | 42,888 | 30,800 | — | 73,688 | 1.7% | 0.3% | 27 | 2019–2026 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 70,091 | — | — | 70,091 | 1.7% | 2.5% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 64,413 | — | — | 64,413 | 1.5% | 3.5% | 20 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 63,695 | — | — | 63,695 | 1.5% | 0.4% | 36 | 2018–2026 |
| COMUNA BARSANESTI CUI: 4277994 | 61,617 | — | — | 61,617 | 1.5% | 0.2% | 6 | 2022–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 56,754 | — | — | 56,754 | 1.3% | 0.0% | 5 | 2023–2025 |
| COMUNA DOFTEANA CUI: 4278116 | — | 55,000 | — | 55,000 | 1.3% | 0.0% | 4 | 2020–2026 |
| JUDETUL VALCEA CUI: 2540929 | 47,208 | — | — | 47,208 | 1.1% | 0.0% | 10 | 2024–2026 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 47,154 | — | — | 47,154 | 1.1% | 2.3% | 21 | 2018–2026 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 41,074 | — | — | 41,074 | 1.0% | 0.0% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 38,562 | — | — | 38,562 | 0.9% | 1.1% | 22 | 2018–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 38,401 | — | — | 38,401 | 0.9% | 0.3% | 18 | 2018–2023 |
| LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 37,274 | — | — | 37,274 | 0.9% | 2.0% | 9 | 2022–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 36,808 | — | — | 36,808 | 0.9% | 1.9% | 5 | 2022–2026 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 2,252 | 34,002 | — | 36,254 | 0.9% | 0.3% | 24 | 2019–2025 |
| SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 | 32,977 | — | — | 32,977 | 0.8% | 4.2% | 34 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41265593 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423000-1 | 25.09.2026 | 2,310 |
| Contract object: momeala rodenticida | ||||
| DA41194425 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 24452000-7 | 16.09.2026 | 1,008 |
| Contract object: 631 k-othrine sc 25 flow | ||||
| DA41142565 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24440000-0 | 14.09.2026 | 717 |
| Contract object: ingrasaminte florovit-pachet produse | ||||
| DA41150692 | JUDETUL VALCEA CUI: 2540929 | 24451000-0 | 10.09.2026 | 2,100 |
| Contract object: pesticide | ||||
| DA41106976 | SALPITFLOR GREEN SA CUI: 27393335 | 24440000-0 | 04.09.2026 | 31,242 |
| Contract object: ingrasamant pentru gazon de toamna sac 25 kg | ||||
| DA41103940 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 24452000-7 | 03.09.2026 | 2,758 |
| Contract object: insecticide | ||||
| DA41077147 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 90921000-9 | 31.08.2026 | 9,486 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||
| DA41076065 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 24455000-8 | 31.08.2026 | 410 |
| Contract object: clorom parfumat -dezinfectant solid clorigen de uz general-cutie 200 tablete | ||||
| DA41076310 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | 90921000-9 | 31.08.2026 | 6,077 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice | ||||
| DA41068174 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 34913000-0 | 28.08.2026 | 500 |
| Contract object: diuze irigare spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837007 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 24453000-4 | 21.08.2026 | 198 |
| Contract object: roundup extra 1l | ||||
| DAN2775967 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24400000-8 | 09.06.2026 | 493 |
| Contract object: furnizare ingrasaminte si amendamente pentru pepiniere os tg.ocna dsbc | ||||
| DAN2769011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03111000-2 | 02.06.2026 | 766 |
| Contract object: furnizare seminte (lucerna si ovaz) os tg.ocna dsbc | ||||
| DAN2768963 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24400000-8 | 02.06.2026 | 844 |
| Contract object: furnizare ingrasaminte si amendamente pentru pepiniere os tg.ocna dsbc | ||||
| DAN2768853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03111000-2 | 02.06.2026 | 811 |
| Contract object: furnizare seminte (lucerna si ovaz) os tg.ocna dsbc | ||||
| DAN2767632 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16160000-4 | 29.05.2026 | 282 |
| Contract object: furnizare pompa de stropit cu acumulator os tg.ocna dsbc | ||||
| DAN2766610 | COMUNA GURA VAII CUI: 4278108 | 44423000-1 | 28.05.2026 | 734 |
| Contract object: achizitia de seminte,ingrasaminte,pesticide; ingrasaminte gazon | ||||
| DAN2742289 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 24453000-4 | 28.04.2026 | 248 |
| Contract object: furnizare erbicid | ||||
| DAN2712724 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24400000-8 | 25.03.2026 | 159 |
| Contract object: furnizare ingrasaminte si amendamente pentru pepiniere os darmanesti dsbc | ||||
| DAN2709976 | COMUNA DOFTEANA CUI: 4278116 | 24440000-0 | 23.03.2026 | 15,000 |
| Contract object: produse de ingrasaman plante | ||||
- 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/14345417/api/v1/suppliers/14345417/revenue/api/v1/suppliers/14345417/scores/api/v1/suppliers/14345417/benchmarks/api/v1/red-flags/by-supplier/14345417/api/v1/suppliers/14345417/years/api/v1/suppliers/14345417/cpv/api/v1/suppliers/14345417/clients/api/v1/suppliers/14345417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders