Total revenue
4.02 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.90 Mn.
574 purchases
Offline purchases
120,610 RON
5 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
13.7%
Main client: CERONAV
National median: 30.2%
Ranked 36,936 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| CERONAV CUI: 15566688 | 550,467 | — | — | 550,467 | 13.7% | 0.3% | 32 | 2018–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 210,200 | 115,560 | — | 325,760 | 8.1% | 1.0% | 15 | 2021–2023 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 314,065 | — | — | 314,065 | 7.8% | 4.4% | 46 | 2018–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 293,956 | — | — | 293,956 | 7.3% | 0.2% | 2 | 2024–2025 |
| COMUNA TORTOMAN CUI: 4514926 | 288,663 | — | — | 288,663 | 7.2% | 0.5% | 5 | 2018–2026 |
| COMUNA BANEASA CUI: 5408818 | 282,827 | — | — | 282,827 | 7.0% | 0.7% | 21 | 2018–2023 |
| LICEUL COBADIN CUI: 4304614 | 222,722 | — | — | 222,722 | 5.5% | 3.3% | 22 | 2018–2026 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 194,349 | — | — | 194,349 | 4.8% | 3.8% | 39 | 2018–2026 |
| ORAS MURFATLAR CUI: 4859712 | 185,444 | — | — | 185,444 | 4.6% | 0.1% | 8 | 2018–2020 |
| LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 181,319 | — | — | 181,319 | 4.5% | 6.2% | 42 | 2018–2026 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 179,881 | — | — | 179,881 | 4.5% | 3.7% | 81 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 158,625 | — | — | 158,625 | 3.9% | 6.2% | 25 | 2018–2026 |
| COMUNA CUZA VODA CUI: 16432269 | 114,000 | — | — | 114,000 | 2.8% | 0.3% | 3 | 2023–2026 |
| LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 106,730 | — | — | 106,730 | 2.7% | 3.2% | 22 | 2018–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 98,224 | — | — | 98,224 | 2.4% | 0.3% | 19 | 2018–2026 |
| COMUNA HORIA CUI: 7453190 | 86,017 | 5,050 | — | 91,067 | 2.3% | 0.3% | 22 | 2018–2026 |
| COMUNA COBADIN CUI: 4515476 | 73,536 | — | — | 73,536 | 1.8% | 0.0% | 7 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 | 71,570 | — | — | 71,570 | 1.8% | 11.4% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 65,030 | — | — | 65,030 | 1.6% | 3.6% | 37 | 2020–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 55,764 | — | — | 55,764 | 1.4% | 0.1% | 12 | 2018–2020 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 47,790 | — | — | 47,790 | 1.2% | 0.6% | 22 | 2022–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 36,660 | — | — | 36,660 | 0.9% | 0.3% | 9 | 2022 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 31,817 | — | — | 31,817 | 0.8% | 1.3% | 2 | 2026 |
| CRESA ALBA CA ZAPADA CUI: 30553568 | 21,686 | — | — | 21,686 | 0.5% | 6.7% | 15 | 2020–2026 |
| COMUNA ALBESTI CUI: 5110918 | 14,220 | — | — | 14,220 | 0.4% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41210188 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 90921000-9 | 17.09.2026 | 13,296 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||
| DA41143988 | CERONAV CUI: 15566688 | 90921000-9 | 14.09.2026 | 16,942 |
| Contract object: dezinsectie interior exterior sediile ceronav | ||||
| DA41100573 | LICEUL COBADIN CUI: 4304614 | 90923000-3 | 03.09.2026 | 21,419 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie interior/exterior | ||||
| DA41029717 | COMUNA CUZA VODA CUI: 16432269 | 90921000-9 | 21.08.2026 | 40,000 |
| Contract object: dezinsectie - exterior | ||||
| DA41025680 | CRESA ALBA CA ZAPADA CUI: 30553568 | 90923000-3 | 21.08.2026 | 2,246 |
| Contract object: dezinsectie - exterior/ deratizare - interior/ dezinfectie interior /exterior | ||||
| DA41017072 | LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 90923000-3 | 19.08.2026 | 13,998 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||
| DA41015755 | COMUNA HORIA CUI: 7453190 | 90921000-9 | 19.08.2026 | 2,449 |
| Contract object: servicii dezinsectie interior si exterior, dezinfectie la interior si deratizare scoala, gradinita | ||||
| DA41008543 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 90923000-3 | 18.08.2026 | 18,555 |
| Contract object: achizitie d.d.d. | ||||
| DA40994049 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 90923000-3 | 14.08.2026 | 11,080 |
| Contract object: deratizare interior - exterior | ||||
| DA40958976 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 90923000-3 | 07.08.2026 | 1,417 |
| Contract object: deratizare interior - exterior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2252752 | COMUNA HORIA CUI: 7453190 | 90921000-9 | 28.08.2024 | 5,050 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare scoala comuna horia judetul constanta | ||||
| DAN1950325 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 90921000-9 | 29.06.2023 | 17,388 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare pntru pietele afi | ||||
| DAN1535365 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 90921000-9 | 28.09.2021 | 11,987 |
| Contract object: serviciul de dezinsectie, deratizare, dezinfectie pentru pietele aflate in administrarea r.a.e.d.p.p. constanta | ||||
| DAN1535341 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 90921000-9 | 28.09.2021 | 65,941 |
| Contract object: serviciul de dezinsectie, deratizare, dezinfectie pentru campus social henri coanda, hc1-hc27 aflat in administrarea r.a.e.d.p.p. constanta | ||||
| DAN1535240 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 90921000-9 | 28.09.2021 | 20,244 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la parcurile de distractie tip tara piticilor situate in parcul tabacarie, aleea nalbei si bd. i.c. bratianu si gravity park din parcul tabacarie | ||||
- 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/17839431/api/v1/suppliers/17839431/revenue/api/v1/suppliers/17839431/scores/api/v1/suppliers/17839431/benchmarks/api/v1/red-flags/by-supplier/17839431/api/v1/suppliers/17839431/years/api/v1/suppliers/17839431/cpv/api/v1/suppliers/17839431/clients/api/v1/suppliers/17839431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders