Total revenue
8.47 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
16 purchases
Offline purchases
477,883 RON
9 purchases
Tenders
6.80 Mn.
33 contracts
Won without competition
33.2%
32 of 52 lots
National rate: 34.3%
Ranked 6,133 of 11,028
Won at the estimated value
2.5%
1 of 31 lots
National rate: 1.2%
Ranked 1,515 of 6,155
Dependence on the main client
34.5%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 17,291 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 7 largest CPV groups, out of 7; 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 BACAU CUI: 4278337 | 117,600 | 398,483 | 2,404,672 | 2,920,755 | 34.5% | 0.3% | 26 | 2019–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | — | 2,290,000 | 2,290,000 | 27.0% | 1.5% | 3 | 2025–2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 138,888 | — | 827,087 | 965,975 | 11.4% | 0.8% | 7 | 2018–2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 76,400 | 668,482 | 744,882 | 8.8% | 0.1% | 3 | 2018–2020 |
| COMUNA APAHIDA CUI: 4485243 | 426,675 | — | — | 426,675 | 5.0% | 0.2% | 3 | 2022–2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 376,488 | — | — | 376,488 | 4.4% | 0.0% | 3 | 2021–2024 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | — | — | 318,600 | 318,600 | 3.8% | 1.5% | 1 | 2024 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | — | 155,820 | 155,820 | 1.8% | 0.2% | 3 | 2019–2020 |
| PIETE PREST SA CUI: 27289734 | — | — | 132,545 | 132,545 | 1.6% | 0.2% | 1 | 2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 88,016 | — | — | 88,016 | 1.0% | 0.1% | 2 | 2024–2025 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 41,063 | — | — | 41,063 | 0.5% | 0.1% | 3 | 2025–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 6,700 | — | — | 6,700 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BISTRET CUI: 4553895 | 3,250 | — | — | 3,250 | 0.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA40595711 | MUNICIPIUL BACAU CUI: 4278337 | 03000000-1 | 11.06.2026 | 117,600 |
| Contract object: scoarta decorativa | ||||
| DA40266227 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 09112200-9 | 28.04.2026 | 12,149 |
| Contract object: turba blonda | ||||
| DA39818024 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 09112200-9 | 11.02.2026 | 23,851 |
| Contract object: turba blonda | ||||
| DA39473912 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 09112200-9 | 09.12.2025 | 5,063 |
| Contract object: turba rekyva | ||||
| DA39318905 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 03451000-6 | 19.11.2025 | 6,700 |
| Contract object: material saditor - proiect fdi-2025-f-0383 | ||||
| DA38293288 | MUNICIPIUL BEIUS CUI: 4794567 | 03451000-6 | 11.06.2025 | 46,800 |
| Contract object: piramide cu flori | ||||
| DA37635643 | COMUNA BISTRET CUI: 4553895 | 03451300-9 | 11.03.2025 | 3,250 |
| Contract object: butasi de trandafiri | ||||
| DA35653350 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 03451100-7 | 09.05.2024 | 225,000 |
| Contract object: aranjamente florale ( piramida cu flori)-50 bucati | ||||
| DA35423570 | MUNICIPIUL BEIUS CUI: 4794567 | 03452000-3 | 04.04.2024 | 41,216 |
| Contract object: livrare 137 arbori si arbusti | ||||
| DA34530320 | COMUNA APAHIDA CUI: 4485243 | 03452000-3 | 21.11.2023 | 249,800 |
| Contract object: arbori si arbusti, cu plantare conform anunt de publicitate nr.adv1391603 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512917 | MUNICIPIUL BACAU CUI: 4278337 | 03417000-6 | 23.07.2025 | 62,400 |
| Contract object: achizitie de materiale pentru amenajare peisagistica <br>lotul i - scoarta decorativa | ||||
| DAN2148969 | MUNICIPIUL BACAU CUI: 4278337 | 39298900-6 | 03.04.2024 | 46,200 |
| Contract object: furnizarea pentru lotul i - scoarta decorativa | ||||
| DAN2068224 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03120000-8 | 18.12.2023 | 3,000 |
| Contract object: plante decorative | ||||
| DAN1947480 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 27.06.2023 | 8,188 |
| Contract object: achizitie butasi | ||||
| DAN1947473 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 27.06.2023 | 82,895 |
| Contract object: plante anuale | ||||
| DAN1533441 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 23.09.2021 | 99,550 |
| Contract object: achizitie crizanteme, arbori ornamentali, bulbi lalele si narcise, pe loturi. | ||||
| DAN1287456 | MUNICIPIUL BACAU CUI: 4278337 | 03451000-6 | 29.05.2020 | 25,000 |
| Contract object: plante anuale (pansele), inclusiv transport | ||||
| DAN1287124 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 29.05.2020 | 74,250 |
| Contract object: plante anuale, inclusive transport | ||||
| DAN1270303 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03452000-3 | 28.04.2020 | 76,400 |
| Contract object: arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166667 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03441000-3 | 02.09.2026 | 3,837,500 |
| Contract object: material dendrofloricol pentru anul 2026 | ||||
| CAN1136616 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 24.08.2026 | 403,194 |
| Contract object: acord cadru privind achizitie de plante pentru amenajarile peisagistice - 5 loturi | ||||
| CAN1144472 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03121100-6 | 03.04.2025 | 1,200,000 |
| Contract object: furnizare flori anuale pentru anul 2025 | ||||
| SCNA1115883 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 39151200-7 | 09.01.2025 | 318,600 |
| Contract object: mese de cultura | ||||
| SCNA1092476 | MUNICIPIUL BACAU CUI: 4278337 | 03451300-9 | 02.10.2023 | 256,963 |
| Contract object: achizitia de materiale pentru amenajare peisagistica - 4 loturi | ||||
| SCNA1088049 | MUNICIPIUL BACAU CUI: 4278337 | 03452000-3 | 21.06.2023 | 305,500 |
| Contract object: achizitie de arbori ornamentali | ||||
| SCNA1072089 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 30.06.2022 | 653,220 |
| Contract object: achizitie de plante anuale, bulbi, butasi, arbusti si arbori ornamentali | ||||
| SCNA1060768 | SERVICII PUBLICE IASI SA CUI: 27277063 | 03451300-9 | 10.02.2022 | 268,079 |
| Contract object: arbusti, plante perene si ierburi decorative | ||||
| SCNA1065344 | PIETE PREST SA CUI: 27289734 | 03451100-7 | 01.02.2022 | 564,345 |
| Contract object: plante de inmultire - rasaduri de flori | ||||
| SCNA1018212 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03451300-9 | 07.09.2020 | 313,051 |
| Contract object: acord cadru de furnizare arbori, arbusti si plante ornamentale 2019 in vederea plantarii acestora pe domeniul public al mun. galati | ||||
- 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/15745489/api/v1/suppliers/15745489/revenue/api/v1/suppliers/15745489/scores/api/v1/suppliers/15745489/benchmarks/api/v1/red-flags/by-supplier/15745489/api/v1/suppliers/15745489/years/api/v1/suppliers/15745489/cpv/api/v1/suppliers/15745489/clients/api/v1/suppliers/15745489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders