Total revenue
2.89 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
410 purchases
Offline purchases
125,346 RON
9 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
68.1%
Main client: GOSPODARIRE URBANA SRL
National median: 30.2%
Ranked 3,281 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| GOSPODARIRE URBANA SRL CUI: 27413181 | 1,964,781 | — | — | 1,964,781 | 68.1% | 2.2% | 323 | 2019–2026 |
| RIDAL SYSTEM SRL CUI: 32302570 | 527,035 | — | — | 527,035 | 18.3% | 23.3% | 5 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 111,923 | 123,472 | — | 235,395 | 8.2% | 0.0% | 17 | 2022–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 51,002 | — | — | 51,002 | 1.8% | 0.1% | 4 | 2020–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 22,988 | — | — | 22,988 | 0.8% | 0.0% | 6 | 2023–2026 |
| COMUNA RUSETU CUI: 3724431 | 14,932 | — | — | 14,932 | 0.5% | 0.0% | 14 | 2020–2023 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 7,545 | — | — | 7,545 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA PETELEA CUI: 4578024 | 6,950 | — | — | 6,950 | 0.2% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 6,757 | — | — | 6,757 | 0.2% | 0.0% | 5 | 2023–2025 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 6,656 | — | — | 6,656 | 0.2% | 0.0% | 1 | 2025 |
| CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 5,911 | — | — | 5,911 | 0.2% | 0.1% | 4 | 2021–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 4,490 | — | — | 4,490 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BOBOTA CUI: 4292013 | 4,280 | — | — | 4,280 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SCHELA CUI: 3126381 | 4,145 | — | — | 4,145 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 3,529 | — | — | 3,529 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 2,149 | — | — | 2,149 | 0.1% | 0.0% | 6 | 2024–2026 |
| ORAS FILIASI CUI: 4553372 | 1,728 | — | — | 1,728 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 1,536 | — | — | 1,536 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,420 | — | 1,420 | 0.1% | 0.0% | 2 | 2020 |
| ORASUL DARMANESTI CUI: 4352921 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 1,090 | — | — | 1,090 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 1,033 | — | — | 1,033 | 0.0% | 0.0% | 3 | 2018–2020 |
| EDILITARA PUBLIC SA CUI: 27295841 | 875 | — | — | 875 | 0.0% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 834 | — | — | 834 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41137799 | GOSPODARIRE URBANA SRL CUI: 27413181 | 44100000-1 | 11.09.2026 | 2,419 |
| Contract object: separator gazon plastic, verde inchis, 15 cm - rola de 9 m | ||||
| DA41051006 | GOSPODARIRE URBANA SRL CUI: 27413181 | 24440000-0 | 26.08.2026 | 790 |
| Contract object: stimulator de inflorire nehormonal floramec 1l | ||||
| DA41004442 | GOSPODARIRE URBANA SRL CUI: 27413181 | 19520000-7 | 19.08.2026 | 16,960 |
| Contract object: folie agrotextil 2mx100m | ||||
| DA40996008 | GOSPODARIRE URBANA SRL CUI: 27413181 | 22458000-5 | 18.08.2026 | 215 |
| Contract object: card pvc personalizat- legitimatii de serviciu | ||||
| DA40990981 | GOSPODARIRE URBANA SRL CUI: 27413181 | 24327000-2 | 17.08.2026 | 3,930 |
| Contract object: erbicid total agrosar 360 - 20 litri | ||||
| DA40970240 | GOSPODARIRE URBANA SRL CUI: 27413181 | 24327000-2 | 14.08.2026 | 200 |
| Contract object: insecto-acaricid bermectine 1l+ adjuvant | ||||
| DA40947548 | COMUNA SCHELA CUI: 3126381 | 24453000-4 | 06.08.2026 | 4,145 |
| Contract object: erbicid total | ||||
| DA40913810 | GOSPODARIRE URBANA SRL CUI: 27413181 | 24327000-2 | 04.08.2026 | 3,144 |
| Contract object: erbicid total agrosar 360 - 20 litri | ||||
| DA40894063 | GOSPODARIRE URBANA SRL CUI: 27413181 | 24327000-2 | 30.07.2026 | 530 |
| Contract object: insecticid mospilan 1kg;insecticid karate zeon 1l | ||||
| DA40888697 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 29.07.2026 | 720 |
| Contract object: anvelopa allseason 185r14c 102/100q/e/b/72db pentru gl 14 dhi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739797 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352000-9 | 26.04.2026 | 1,074 |
| Contract object: gl - furnizare anvelope [pneuri] si camere de aer | ||||
| DAN2736798 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 22.04.2026 | 47,250 |
| Contract object: ds ilfov - os br. furnizare produse din plastic (tavite alveolare c216) | ||||
| DAN2700760 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 10.03.2026 | 12,825 |
| Contract object: ds ilfov os br. furnizare tavite alveolare (c216/1900b) | ||||
| DAN2421146 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 02.04.2025 | 15,295 |
| Contract object: ds ilfov - os branesti furnizare tavite alveolare (c006/2300 b) | ||||
| DAN2390759 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 24.02.2025 | 45,112 |
| Contract object: ds ilfov - furnizare produse pentru producerea puietilor in pepiniera (c006)/pachet | ||||
| DAN1613417 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352000-9 | 14.01.2022 | 1,916 |
| Contract object: furnizare pneuri si camere de aer pentru autovehicule si utilaje - 50glffc124 | ||||
| DAN1347562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 19511200-3 | 07.10.2020 | 262 |
| Contract object: camere pentru auto -srcf galati | ||||
| DAN1347536 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34351100-3 | 07.10.2020 | 1,158 |
| Contract object: anvelope -srcf galati | ||||
| DAN1219256 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 19511200-3 | 13.01.2020 | 454 |
| Contract object: camera utilaj colmar -srcf 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/16416735/api/v1/suppliers/16416735/revenue/api/v1/suppliers/16416735/scores/api/v1/suppliers/16416735/benchmarks/api/v1/red-flags/by-supplier/16416735/api/v1/suppliers/16416735/years/api/v1/suppliers/16416735/cpv/api/v1/suppliers/16416735/clients/api/v1/suppliers/16416735/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders