Total revenue
345,694 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
283,244 RON
48 purchases
Offline purchases
62,450 RON
22 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
39.1%
Main client: COMUNA LUNCA BANULUI
National median: 30.2%
Ranked 14,053 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 6 largest CPV groups, out of 6; 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 LUNCA BANULUI CUI: 3394368 | 133,060 | 2,100 | — | 135,160 | 39.1% | 0.3% | 11 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 67,160 | — | — | 67,160 | 19.4% | 0.0% | 3 | 2021–2026 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 27,315 | 4,650 | — | 31,965 | 9.3% | 0.2% | 21 | 2018–2026 |
| COMUNA STANILESTI CUI: 3552093 | — | 30,100 | — | 30,100 | 8.7% | 0.0% | 8 | 2022–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 19,250 | — | — | 19,250 | 5.6% | 0.0% | 3 | 2019–2025 |
| SCOALA PROFESIONALA COZMESTI CUI: 17169471 | 12,300 | — | — | 12,300 | 3.6% | 0.7% | 2 | 2020–2025 |
| SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | — | 11,350 | — | 11,350 | 3.3% | 1.1% | 4 | 2021 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 7,459 | 1,500 | — | 8,959 | 2.6% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | 5,950 | — | — | 5,950 | 1.7% | 0.5% | 3 | 2023–2025 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 600 | 3,950 | — | 4,550 | 1.3% | 0.0% | 2 | 2022 |
| COMUNA ARSURA CUI: 3552077 | — | 2,600 | — | 2,600 | 0.8% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 2,600 | — | — | 2,600 | 0.8% | 0.0% | 2 | 2025–2026 |
| COMUNA OLTENESTI CUI: 3337737 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA PADURENI CUI: 3394341 | — | 2,500 | — | 2,500 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28949626 | — | 2,500 | — | 2,500 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 1,800 | — | — | 1,800 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL HUSI CUI: 3602736 | 1,750 | — | — | 1,750 | 0.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 1,200 | — | 1,200 | 0.4% | 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 |
|---|---|---|---|---|
| DA41223121 | UNITATEA MILITARA 01764 CUI: 27124086 | 34144410-5 | 21.09.2026 | 1,500 |
| Contract object: servicii de vidanjare ape uzate | ||||
| DA41001843 | COMUNA OLTENESTI CUI: 3337737 | 34144410-5 | 17.08.2026 | 2,500 |
| Contract object: servicii de vidanjare ape uzate | ||||
| DA40901768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34144410-5 | 30.07.2026 | 18,300 |
| Contract object: servicii de vidanjare - ds vs | ||||
| DA40628140 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34144410-5 | 15.06.2026 | 5,200 |
| Contract object: servicii | ||||
| DA40274821 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90460000-9 | 29.04.2026 | 4,959 |
| Contract object: servicii de vidanjare ape uzate bvf albita | ||||
| DA40014202 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 34144410-5 | 17.03.2026 | 1,300 |
| Contract object: servicii de vidanjare ape uzate | ||||
| DA39785228 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34144410-5 | 06.02.2026 | 2,500 |
| Contract object: servicii vidanjare | ||||
| DA39389037 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90460000-9 | 27.11.2025 | 2,500 |
| Contract object: servicii de vidanjare ape uzate bv albita | ||||
| DA39354997 | MUNICIPIUL HUSI CUI: 3602736 | 34144410-5 | 24.11.2025 | 1,750 |
| Contract object: servicii de vidanjare ape uzate | ||||
| DA39151154 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34144410-5 | 27.10.2025 | 2,500 |
| Contract object: servicii de vidanjare ape uzate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859433 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34144410-5 | 21.09.2026 | 2,100 |
| Contract object: servicii | ||||
| DAN2825384 | COMUNA STANILESTI CUI: 3552093 | 90460000-9 | 05.08.2026 | 2,100 |
| Contract object: servicii de vidanjare | ||||
| DAN2821518 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 90000000-7 | 31.07.2026 | 2,500 |
| Contract object: servicii de vidanjare | ||||
| DAN2817721 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90460000-9 | 27.07.2026 | 1,500 |
| Contract object: servicii de vidanjare fose septice la pv bumbata | ||||
| DAN2769031 | COMUNA STANILESTI CUI: 3552093 | 90460000-9 | 02.06.2026 | 4,500 |
| Contract object: servicii de vidanjare fose septice | ||||
| DAN2616100 | COMUNA STANILESTI CUI: 3552093 | 90460000-9 | 02.12.2025 | 5,300 |
| Contract object: servicii de vidanjare fosa | ||||
| DAN2597060 | COMUNA LUNCA BANULUI CUI: 3394368 | 34144410-5 | 06.11.2025 | 2,100 |
| Contract object: servicii de vidanjare ape uzate | ||||
| DAN2536749 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 90470000-2 | 28.08.2025 | 900 |
| Contract object: servicii | ||||
| DAN2514016 | COMUNA PADURENI CUI: 3394341 | 90511300-5 | 24.07.2025 | 2,500 |
| Contract object: servicii de vidanjare-decolmatare a statiei de epurare padureni-1*2500 | ||||
| DAN2354612 | COMUNA STANILESTI CUI: 3552093 | 90460000-9 | 09.01.2025 | 3,500 |
| Contract object: servicii de vidanjare | ||||
- 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/16076129/api/v1/suppliers/16076129/revenue/api/v1/suppliers/16076129/scores/api/v1/suppliers/16076129/benchmarks/api/v1/red-flags/by-supplier/16076129/api/v1/suppliers/16076129/years/api/v1/suppliers/16076129/cpv/api/v1/suppliers/16076129/clients/api/v1/suppliers/16076129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders