Total revenue
2.24 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
122 purchases
Offline purchases
379,222 RON
6 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
13.5%
Main client: MUNICIPIUL CAMPINA
National median: 30.2%
Ranked 37,097 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPINA CUI: 2843272 | 296,582 | 4,200 | — | 300,782 | 13.5% | 0.1% | 11 | 2018–2022 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 54,999 | 243,242 | — | 298,241 | 13.3% | 0.3% | 3 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 15,600 | 99,680 | — | 115,280 | 5.2% | 0.0% | 3 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | 92,435 | — | — | 92,435 | 4.1% | 2.8% | 1 | 2018 |
| COMUNA MALIUC CUI: 4508711 | 86,610 | — | — | 86,610 | 3.9% | 0.2% | 3 | 2018–2022 |
| COMUNA CORNU CUI: 2845680 | 82,800 | — | — | 82,800 | 3.7% | 0.1% | 2 | 2021–2025 |
| COMUNA CIUREA CUI: 4540658 | 82,240 | — | — | 82,240 | 3.7% | 0.0% | 5 | 2018–2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 65,620 | — | — | 65,620 | 2.9% | 0.6% | 9 | 2022–2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 64,100 | — | — | 64,100 | 2.9% | 0.0% | 3 | 2019–2022 |
| ADPP CARACAL SRL CUI: 32692511 | 58,800 | — | — | 58,800 | 2.6% | 2.8% | 1 | 2023 |
| ORASUL FAGET CUI: 2509958 | 47,920 | — | — | 47,920 | 2.1% | 0.1% | 1 | 2018 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 40,375 | — | — | 40,375 | 1.8% | 0.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 37,815 | — | — | 37,815 | 1.7% | 1.3% | 2 | 2023 |
| COMUNA TOMESTI CUI: 4540240 | 30,500 | — | — | 30,500 | 1.4% | 0.0% | 1 | 2019 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 29,100 | — | 29,100 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA BIVOLARI CUI: 4540682 | 28,293 | — | — | 28,293 | 1.3% | 0.1% | 2 | 2021–2022 |
| ORASUL PATARLAGELE CUI: 4055866 | 26,200 | — | — | 26,200 | 1.2% | 0.0% | 2 | 2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 25,330 | — | — | 25,330 | 1.1% | 0.0% | 2 | 2018 |
| COMUNA NASTURELU CUI: 4781141 | 25,000 | — | — | 25,000 | 1.1% | 0.2% | 1 | 2021 |
| COMUNA FALCOIU CUI: 4549991 | 24,307 | — | — | 24,307 | 1.1% | 0.1% | 3 | 2020–2024 |
| ORASUL BALS CUI: 4286437 | 23,000 | — | — | 23,000 | 1.0% | 0.0% | 3 | 2020–2022 |
| COMUNA VLADENI CUI: 3748490 | 22,990 | — | — | 22,990 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA VAMA CUI: 4326698 | 22,500 | — | — | 22,500 | 1.0% | 0.1% | 2 | 2021–2022 |
| EDILITARA PUBLIC SA CUI: 27295841 | 21,080 | — | — | 21,080 | 0.9% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 20,661 | — | — | 20,661 | 0.9% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40978395 | UM 0521 BUCURESTI CUI: 8372077 | 77211400-6 | 12.08.2026 | 7,500 |
| Contract object: servicii de taiere a arborilor | ||||
| DA40437649 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 77211400-6 | 20.05.2026 | 13,450 |
| Contract object: servicii toaletare arbori | ||||
| DA40136186 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 77211400-6 | 03.04.2026 | 20,661 |
| Contract object: servicii toaletare arbori | ||||
| DA38912315 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 77211400-6 | 22.09.2025 | 7,370 |
| Contract object: servicii taiete si toaletare arbori cu alpinisti utilitari | ||||
| DA38172311 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 77211400-6 | 22.05.2025 | 3,950 |
| Contract object: servicii doborare arbori cu alpinisti utilitari | ||||
| DA37800355 | COMUNA CORNU CUI: 2845680 | 77211300-5 | 01.04.2025 | 78,300 |
| Contract object: servicii defrisare/cosire vegetatie manual/mecanizat | ||||
| DA36936602 | COMUNA FALCOIU CUI: 4549991 | 77211400-6 | 14.11.2024 | 12,500 |
| Contract object: achizitie,,servicii toaletare arbori cu alpinisti utilitari,, | ||||
| DA36815899 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 77211400-6 | 30.10.2024 | 19,100 |
| Contract object: servicii taiere si toaletare arbori cu alpinisti utilitari | ||||
| DA35972852 | COMUNA CIUREA CUI: 4540658 | 77211300-5 | 19.06.2024 | 16,000 |
| Contract object: servicii cosire vegetatie manual/mecanizat | ||||
| DA35555906 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 77211400-6 | 18.04.2024 | 8,700 |
| Contract object: servicii doborare arbori cu alpinisti utilitari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535790 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 77211400-6 | 27.08.2025 | 178,692 |
| Contract object: taiere arbori, extras cioturi si taieri de corectie | ||||
| DAN1351664 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 77211400-6 | 13.10.2020 | 64,550 |
| Contract object: servicii de taiere a arborilor, toaletare copaci si extras cioate | ||||
| DAN1187271 | MUNICIPIUL CAMPINA CUI: 2843272 | 45111300-1 | 20.11.2019 | 4,200 |
| Contract object: lucrari de demontare antena radio ,zona platou muscel, municipiul campina | ||||
| DAN1167718 | COMUNA TOMSANI CUI: 2541550 | 77211500-7 | 10.10.2019 | 3,000 |
| Contract object: servicii de toaletare arbori periculosi | ||||
| DAN1107295 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 77211400-6 | 24.05.2019 | 99,680 |
| Contract object: servicii de toaletare a copacilor in functie de diametru, operatiunile de taiere prin doborare/sectionare/corectie, operatiuni de taiere lastaris/tuia, tocat lemn si transportat in locuri de depozitare - la rampa ecologica | ||||
| DAN1001601 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 77340000-5 | 26.04.2018 | 29,100 |
| Contract object: elagaj arbori | ||||
- 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/15465284/api/v1/suppliers/15465284/revenue/api/v1/suppliers/15465284/scores/api/v1/suppliers/15465284/benchmarks/api/v1/red-flags/by-supplier/15465284/api/v1/suppliers/15465284/years/api/v1/suppliers/15465284/cpv/api/v1/suppliers/15465284/clients/api/v1/suppliers/15465284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders