Total revenue
3.11 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
930,519 RON
35 purchases
Offline purchases
117,063 RON
8 purchases
Tenders
2.07 Mn.
14 contracts
Won without competition
35.2%
4 of 10 lots
National rate: 34.3%
Ranked 5,924 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.0%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 11,111 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 1 largest CPV groups, out of 1; 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
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 |
|---|---|---|---|---|---|
| PRESTARI COMERT COV-DERATEX SRL CUI: 10829589 | 2 | 467,065 | 934,130 | 1 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA40951082 | HYDROKOV SA CUI: 8574327 | 90919200-4 | 06.08.2026 | 6,191 |
| Contract object: servicii de curatenie generala la statiile de tratare ape din 6 localitati | ||||
| DA40784560 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 08.07.2026 | 1,160 |
| Contract object: servicii de curatenie | ||||
| DA40739290 | SEPSI PROTEKT SA CUI: 44472200 | 90919200-4 | 01.07.2026 | 2,160 |
| Contract object: servicii de curatenie | ||||
| DA40721030 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 29.06.2026 | 232 |
| Contract object: servicii de curatenie | ||||
| DA40668239 | SEPSI REKREATV SA CUI: 35244130 | 90919200-4 | 19.06.2026 | 78,000 |
| Contract object: servicii de curatenie | ||||
| DA40118357 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 01.04.2026 | 23,274 |
| Contract object: servicii de curatenie | ||||
| DA39980574 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 11.03.2026 | 2,586 |
| Contract object: servicii de curatenie | ||||
| DA39889242 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 25.02.2026 | 2,586 |
| Contract object: servicii de curatenie | ||||
| DA39714732 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 27.01.2026 | 2,586 |
| Contract object: servicii de curatenie | ||||
| DA38667711 | TEATRUL ANDREI MURESANU CUI: 4969693 | 90910000-9 | 08.08.2025 | 2,400 |
| Contract object: servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080254 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90910000-9 | 04.01.2024 | 97,315 |
| Contract object: servicii de curantenie | ||||
| DAN1453488 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90910000-9 | 15.04.2021 | 3,968 |
| Contract object: achizitionare servicii de curatenie si intretinere | ||||
| DAN1453483 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90910000-9 | 15.04.2021 | 11,978 |
| Contract object: achizitionare servicii de curatenie si intretinere, centrul de vaccinare | ||||
| DAN1186129 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 90910000-9 | 18.11.2019 | 404 |
| Contract object: servicii de curatenie | ||||
| DAN1186047 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 90910000-9 | 18.11.2019 | 404 |
| Contract object: servicii de curatenie | ||||
| DAN1052062 | POLITIA LOCALA CUI: 18018175 | 90910000-9 | 04.01.2019 | 998 |
| Contract object: serviciu curatenie noiembrie | ||||
| DAN1045129 | POLITIA LOCALA CUI: 18018175 | 90910000-9 | 20.12.2018 | 998 |
| Contract object: serviciu curatenie | ||||
| DAN1043021 | POLITIA LOCALA CUI: 18018175 | 90910000-9 | 17.12.2018 | 998 |
| Contract object: servicii de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146235 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 30.04.2025 | 468,032 |
| Contract object: servicii de curatenie, intretinere a curateniei, servicii ddd,<br> pentru distributie energie electric romania - sucursala covasna | ||||
| CAN1144975 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 09.04.2025 | 57,520 |
| Contract object: servicii de curatenie, intretinere a curateniei, pentru deer sa, sucursala covasna | ||||
| CAN1094862 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 30.01.2025 | 466,098 |
| Contract object: serviciul de curatenie, intretinere a curateniei, servicii ddd la sediile administrative si spatiile tehnologice ale sucursalei covasna | ||||
| SCNA1056135 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90910000-9 | 20.01.2023 | 422,895 |
| Contract object: servicii de curatenie | ||||
| CAN1078884 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 12.05.2022 | 35,022 |
| Contract object: servicii de curatenie la sediul dgrfp brasov si sediile structurilor subordonate-lot 3 ajfp covasna | ||||
| CAN1033878 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 08.01.2021 | 2,186,848 |
| Contract object: servicii de curatenie la dgrfp brasov si structurile subordonate | ||||
| SCNA1032600 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90910000-9 | 04.08.2020 | 180,907 |
| Contract object: achizitionare servicii de curatenie si intretinere pe anul 2020 | ||||
| CAN1015181 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 21.01.2020 | 1,734,115 |
| Contract object: servicii de curatenie la dgrfp brasov si structurile subordonate | ||||
| SCNA1011094 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90910000-9 | 08.01.2019 | 172,524 |
| Contract object: achizitionare servicii de curatenie si intretinere pe anul 2019 | ||||
| CAN1008510 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 04.12.2018 | 331,108 |
| Contract object: servicii de curatenie la dgrfp brasov si structurile subordonate | ||||
- 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/14452146/api/v1/suppliers/14452146/revenue/api/v1/suppliers/14452146/scores/api/v1/suppliers/14452146/benchmarks/api/v1/red-flags/by-supplier/14452146/api/v1/suppliers/14452146/years/api/v1/suppliers/14452146/cpv/api/v1/suppliers/14452146/clients/api/v1/suppliers/14452146/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders