Total revenue
262,657 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
249,201 RON
223 purchases
Offline purchases
13,456 RON
17 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
22.1%
Main client: SALPITFLOR GREEN SA
National median: 30.2%
Ranked 28,990 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 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 |
|---|---|---|---|---|---|---|---|---|
| SALPITFLOR GREEN SA CUI: 27393335 | 58,098 | — | — | 58,098 | 22.1% | 0.1% | 48 | 2024–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 31,023 | 243 | — | 31,266 | 11.9% | 0.1% | 14 | 2019–2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 26,666 | — | — | 26,666 | 10.2% | 0.1% | 16 | 2018–2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 26,119 | — | — | 26,119 | 9.9% | 0.0% | 48 | 2020–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 20,395 | — | — | 20,395 | 7.8% | 0.0% | 29 | 2020–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 18,802 | — | — | 18,802 | 7.2% | 0.0% | 1 | 2025 |
| PUBLITRANS 2000 SA CUI: 13008995 | 1,328 | 11,691 | — | 13,019 | 5.0% | 0.0% | 17 | 2019–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 9,444 | — | — | 9,444 | 3.6% | 0.0% | 15 | 2022–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 5,786 | — | — | 5,786 | 2.2% | 0.0% | 1 | 2021 |
| ECOAQUA SA CUI: 16730672 | 4,461 | — | — | 4,461 | 1.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 3,642 | — | — | 3,642 | 1.4% | 0.1% | 4 | 2018 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 3,519 | — | — | 3,519 | 1.3% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 3,231 | — | — | 3,231 | 1.2% | 0.1% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 2,804 | — | — | 2,804 | 1.1% | 0.2% | 1 | 2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 2,758 | — | — | 2,758 | 1.1% | 0.0% | 5 | 2018–2020 |
| LICEUL TEORETIC ION BARBU CUI: 4971871 | 2,704 | — | — | 2,704 | 1.0% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 | 2,659 | — | — | 2,659 | 1.0% | 1.9% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 2,480 | — | — | 2,480 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA BASCOV CUI: 4122078 | 2,273 | — | — | 2,273 | 0.9% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 2,241 | — | — | 2,241 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA BUDEASA CUI: 4469566 | 2,067 | — | — | 2,067 | 0.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 1,773 | — | — | 1,773 | 0.7% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 1,624 | — | — | 1,624 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 1,582 | — | — | 1,582 | 0.6% | 0.1% | 1 | 2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,579 | — | — | 1,579 | 0.6% | 0.0% | 4 | 2020 |
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 |
|---|---|---|---|---|
| DA41202439 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 43830000-0 | 17.09.2026 | 1,624 |
| Contract object: kit dhr183+bl1850x2+dc18rc+burghie | ||||
| DA41090901 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 44510000-8 | 02.09.2026 | 864 |
| Contract object: debitator metale 2200w - atelier intretinere domeniu public | ||||
| DA41072078 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 43830000-0 | 28.08.2026 | 1,154 |
| Contract object: makita dtm51z | ||||
| DA40996820 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 31681000-3 | 14.08.2026 | 1,563 |
| Contract object: biti,banda slefuire,panze | ||||
| DA40948498 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 34913000-0 | 06.08.2026 | 88 |
| Contract object: reparatie suflanta | ||||
| DA40899709 | SALPITFLOR GREEN SA CUI: 27393335 | 42670000-3 | 29.07.2026 | 120 |
| Contract object: motor trimmer makita | ||||
| DA40834325 | SALPITFLOR GREEN SA CUI: 27393335 | 42670000-3 | 16.07.2026 | 141 |
| Contract object: motor trimmer makita | ||||
| DA40658065 | SALPITFLOR GREEN SA CUI: 27393335 | 50800000-3 | 18.06.2026 | 138 |
| Contract object: reparatie trimmer makita dur181 | ||||
| DA40662052 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33141640-8 | 18.06.2026 | 496 |
| Contract object: pompa sumersibila | ||||
| DA40389603 | SALUBRITATE 2000 SA CUI: 13031718 | 85111400-4 | 14.05.2026 | 141 |
| Contract object: spit cu autoascutire 28x400mm i-nvestitie moderni. amenajare curte cu rigola preluare ape pluviale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765882 | PUBLITRANS 2000 SA CUI: 13008995 | 44510000-8 | 27.05.2026 | 3,610 |
| Contract object: scule si accesorii de productie - 2 buc. | ||||
| DAN2655914 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 98390000-3 | 14.01.2026 | 379 |
| Contract object: reparatii echipamente( drujba) | ||||
| DAN2606367 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 18.11.2025 | 40 |
| Contract object: diverse piese de schimb - 1 buc. | ||||
| DAN2530306 | PUBLITRANS 2000 SA CUI: 13008995 | 44510000-8 | 18.08.2025 | 1,234 |
| Contract object: scule si accesorii de productie - 1 buc. | ||||
| DAN2428540 | PUBLITRANS 2000 SA CUI: 13008995 | 44510000-8 | 09.04.2025 | 2,017 |
| Contract object: scule si accesorii de productie - 1 buc. | ||||
| DAN2257509 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 03.09.2024 | 217 |
| Contract object: diverse piese de schimb-cap bifilar automat - 1 buc, maner - 1 buc. | ||||
| DAN2149309 | PUBLITRANS 2000 SA CUI: 13008995 | 31000000-6 | 03.04.2024 | 370 |
| Contract object: echipamente si consumabile electrice-baterii - 2 buc. | ||||
| DAN2014113 | COMUNA COSESTI CUI: 4469469 | 44192000-2 | 05.10.2023 | 933 |
| Contract object: masina de gaurit cu percutie | ||||
| DAN1986133 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 23.08.2023 | 19 |
| Contract object: materiale auxiliare intretinere si reparatii-uleiuri lubrifiante - 1 buc. | ||||
| DAN1985896 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 23.08.2023 | 109 |
| Contract object: materiale auxiliare intretinere si reparatii-materiale din cauciuc si din plastic - 1 buc. | ||||
- 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/16734160/api/v1/suppliers/16734160/revenue/api/v1/suppliers/16734160/scores/api/v1/suppliers/16734160/benchmarks/api/v1/red-flags/by-supplier/16734160/api/v1/suppliers/16734160/years/api/v1/suppliers/16734160/cpv/api/v1/suppliers/16734160/clients/api/v1/suppliers/16734160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders