Total revenue
5.28 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
1.39 Mn.
84 purchases
Offline purchases
104,123 RON
14 purchases
Tenders
3.79 Mn.
6 contracts
Won without competition
70.4%
4 of 7 lots
National rate: 34.3%
Ranked 2,783 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.4%
Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3
National median: 30.2%
Ranked 2,258 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 544,995 | 61,099 | 3,324,783 | 3,930,877 | 74.4% | 2.6% | 36 | 2020–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 102,990 | — | 467,475 | 570,465 | 10.8% | 0.0% | 3 | 2020–2022 |
| AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | 380,924 | — | — | 380,924 | 7.2% | 3.9% | 18 | 2019 |
| UM 02606 BUCURESTI CUI: 24916030 | 81,290 | — | — | 81,290 | 1.5% | 0.3% | 1 | 2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 71,200 | — | — | 71,200 | 1.4% | 0.0% | 1 | 2024 |
| PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 51,212 | 7,502 | — | 58,714 | 1.1% | 1.5% | 15 | 2022–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 33,180 | — | — | 33,180 | 0.6% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 32,522 | — | 32,522 | 0.6% | 0.0% | 4 | 2024–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 22,043 | 3,000 | — | 25,043 | 0.5% | 0.0% | 4 | 2022–2024 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 23,877 | — | — | 23,877 | 0.5% | 0.0% | 8 | 2023–2026 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 16,915 | — | — | 16,915 | 0.3% | 0.6% | 1 | 2026 |
| SERVICE CONS PREST SRL CUI: 32539748 | 14,600 | — | — | 14,600 | 0.3% | 0.3% | 1 | 2024 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 13,330 | — | — | 13,330 | 0.3% | 0.1% | 1 | 2025 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 8,631 | — | — | 8,631 | 0.2% | 0.0% | 3 | 2019–2020 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 6,762 | — | — | 6,762 | 0.1% | 0.0% | 3 | 2025 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 5,081 | — | — | 5,081 | 0.1% | 0.1% | 1 | 2021 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MAIA CUI: 16384617 | 3,512 | — | — | 3,512 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 2,091 | — | — | 2,091 | 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 |
|---|---|---|---|---|
| DA41285663 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 43323000-3 | 29.09.2026 | 16,915 |
| Contract object: aspersoare rotative rotor 8005ss | ||||
| DA40483284 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 32551100-1 | 26.05.2026 | 6,300 |
| Contract object: abonamente de date 4g | ||||
| DA40246079 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 43323000-3 | 24.04.2026 | 3,484 |
| Contract object: achizitie diverse materiale irigatie primaria turnu magurele | ||||
| DA38991431 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 43323000-3 | 01.10.2025 | 13,330 |
| Contract object: furnizare aspersoare | ||||
| DA38933997 | MUNICIPIUL PLOIESTI CUI: 2844855 | 43323000-3 | 25.09.2025 | 2,786 |
| Contract object: materiale irigatie | ||||
| DA38934023 | MUNICIPIUL PLOIESTI CUI: 2844855 | 43323000-3 | 25.09.2025 | 2,527 |
| Contract object: materiale irigatie | ||||
| DA38892394 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 43323000-3 | 17.09.2025 | 4,652 |
| Contract object: materiale irigatie | ||||
| DA38510470 | MUNICIPIUL PLOIESTI CUI: 2844855 | 43323000-3 | 11.07.2025 | 1,449 |
| Contract object: materiale irigatie | ||||
| DA37959527 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 43323000-3 | 24.04.2025 | 6,601 |
| Contract object: achizitie materiale irigatii pentru parcul municipal turnu magurele | ||||
| DA37955003 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 32551100-1 | 23.04.2025 | 2,688 |
| Contract object: abonament date 4g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846777 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 44411000-4 | 03.09.2026 | 60 |
| Contract object: achizitie materiale sanitare | ||||
| DAN2788827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44115200-1 | 25.06.2026 | 3,881 |
| Contract object: ds nt materiale pentru instalatii de irigat | ||||
| DAN2620940 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 44423000-1 | 07.12.2025 | 379 |
| Contract object: materiale instalatii apa | ||||
| DAN2615706 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 44423000-1 | 30.11.2025 | 258 |
| Contract object: tub picurare irigatii | ||||
| DAN2615704 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 30232700-1 | 30.11.2025 | 1,441 |
| Contract object: controler automatizare irigatii | ||||
| DAN2613081 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 45232150-8 | 26.11.2025 | 1,638 |
| Contract object: materiale pentru instalatii de irigat | ||||
| DAN2426254 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 44115210-4 | 07.04.2025 | 2,174 |
| Contract object: materiale pentru instalatii | ||||
| DAN2426242 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 43323000-3 | 07.04.2025 | 1,552 |
| Contract object: materiale pentru irigatii | ||||
| DAN2338964 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44115200-1 | 17.12.2024 | 15,120 |
| Contract object: ds nt materiale pentru instalatia de apa | ||||
| DAN2311245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44115200-1 | 12.11.2024 | 1,389 |
| Contract object: dsnt - materiale pentru instalatii de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122470 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 39370000-6 | 11.07.2025 | 418,826 |
| Contract object: acord cadru - materiale pentru instalatii de apa si canalizare | ||||
| CAN1089746 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44160000-9 | 08.02.2024 | 2,378,287 |
| Contract object: acord cadru furnizare materiale pentru instalatii de apa si canalizare | ||||
| SCNA1061055 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44115210-4 | 11.11.2021 | 235,985 |
| Contract object: furnizare materiale pentru instalatii de apa si canalizare | ||||
| SCNA1059451 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 38820000-9 | 13.10.2021 | 291,685 |
| Contract object: furnizare echipament de comanda la distanta | ||||
| SCNA1040518 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 43323000-3 | 18.05.2021 | 467,475 |
| Contract object: furnizare echipamente necesare functionarii sistemelor de irigatii pe raza teritorial administrativa a sectorului 3 | ||||
- 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/16105186/api/v1/suppliers/16105186/revenue/api/v1/suppliers/16105186/scores/api/v1/suppliers/16105186/benchmarks/api/v1/red-flags/by-supplier/16105186/api/v1/suppliers/16105186/years/api/v1/suppliers/16105186/cpv/api/v1/suppliers/16105186/clients/api/v1/suppliers/16105186/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders