Total revenue
7.93 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
5.91 Mn.
68 purchases
Offline purchases
131,790 RON
2 purchases
Tenders
1.89 Mn.
9 contracts
Won without competition
77.6%
5 of 8 lots
National rate: 34.3%
Ranked 2,259 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 24,454 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 1,068,000 | 120,000 | 913,200 | 2,101,200 | 26.5% | 0.3% | 12 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 1,355,100 | — | — | 1,355,100 | 17.1% | 0.8% | 9 | 2018–2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 757,500 | — | 582,000 | 1,339,500 | 16.9% | 7.1% | 15 | 2018–2025 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 1,231,168 | — | — | 1,231,168 | 15.5% | 0.9% | 9 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 130,826 | 11,790 | 390,409 | 533,025 | 6.7% | 0.0% | 4 | 2020–2026 |
| ORASUL GAESTI CUI: 4279774 | 403,281 | — | — | 403,281 | 5.1% | 0.2% | 9 | 2018–2026 |
| COMUNA CREVEDIA CUI: 4280132 | 358,502 | — | — | 358,502 | 4.5% | 0.4% | 4 | 2021–2026 |
| COMUNA JOITA CUI: 5718320 | 113,300 | — | — | 113,300 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA CORBII MARI CUI: 4402612 | 82,000 | — | — | 82,000 | 1.0% | 0.1% | 1 | 2021 |
| ECOVOL ILFOV SA CUI: 21551614 | 63,540 | — | — | 63,540 | 0.8% | 0.1% | 1 | 2018 |
| ORASUL MIHAILESTI CUI: 5246201 | 49,200 | — | — | 49,200 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA LUCIENI CUI: 4280353 | 48,700 | — | — | 48,700 | 0.6% | 0.3% | 2 | 2022–2025 |
| COMUNA DOBROESTI CUI: 4283503 | 45,000 | — | — | 45,000 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA DOBRA CUI: 4280124 | 35,340 | — | — | 35,340 | 0.5% | 0.1% | 2 | 2023–2024 |
| COMUNA VINATORII MICI CUI: 5026664 | 32,800 | — | — | 32,800 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA NICULESTI CUI: 4280434 | 30,240 | — | — | 30,240 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 24,600 | — | — | 24,600 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA POIANA CUI: 4280280 | 21,060 | — | — | 21,060 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA VACARESTI CUI: 4402620 | 18,000 | — | — | 18,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA PETRESTI CUI: 4449410 | 17,000 | — | — | 17,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA FINTA CUI: 4344503 | 14,250 | — | — | 14,250 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 8,200 | — | — | 8,200 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40830057 | COMUNA JOITA CUI: 5718320 | 60441000-1 | 16.07.2026 | 113,300 |
| Contract object: servicii de pulverizare aeriana in vederea dezinsectiei comunei joita, judetul giurgiu | ||||
| DA40668104 | COMUNA CREVEDIA CUI: 4280132 | 60441000-1 | 19.06.2026 | 122,982 |
| Contract object: serviciu de pulverizare aeriana pentru insectele de disconfort | ||||
| DA40666754 | COMUNA BOLINTIN DEAL CUI: 5843129 | 60441000-1 | 19.06.2026 | 195,700 |
| Contract object: servicii de pulverizare aeriana impotriva insectelor de disconfort - tratamente aviochimice | ||||
| DA40498391 | ORASUL GAESTI CUI: 4279774 | 60441000-1 | 29.05.2026 | 51,500 |
| Contract object: serviciu de pulverizare aeriana pentru insectele de disconfort oras gaesti | ||||
| DA40413965 | ORAS TITU CUI: 4402590 | 60441000-1 | 19.05.2026 | 216,300 |
| Contract object: servicii de pulverizare aeriana pentru dezinsectie-orasul titu | ||||
| DA40323899 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 60441000-1 | 08.05.2026 | 247,200 |
| Contract object: servicii de pulverizare aeriana pentru combaterea insectelor de disconfort pe teritoriul mun.tgv | ||||
| DA40092620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60441000-1 | 27.03.2026 | 67,412 |
| Contract object: servicii de pulverizare aeriana pentru ds giurgiu | ||||
| DA38473814 | ORASUL GAESTI CUI: 4279774 | 60441000-1 | 04.07.2025 | 55,000 |
| Contract object: serviciu de pulverizare aeriana pentru insectele de disconfort | ||||
| DA38423745 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60441000-1 | 27.06.2025 | 82,500 |
| Contract object: pulverizare aeriana pentru dezinsectie | ||||
| DA38378979 | COMUNA LUCIENI CUI: 4280353 | 60441000-1 | 23.06.2025 | 23,500 |
| Contract object: servicii de pulverizare aeriana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746472 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60441000-1 | 04.05.2026 | 11,790 |
| Contract object: ds ilfov servicii de pulverizare aeriana (c283) | ||||
| DAN1002056 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 60441000-1 | 07.05.2018 | 120,000 |
| Contract object: servicii de de pulverizare aeriana pentru combatarea tantarilor, mustelor si larvelor pe teritoriul municipiului targoviste, inclusiv furnizare insecticide | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118175 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60441000-1 | 17.03.2025 | 390,409 |
| Contract object: servicii de pulverizare aeriana pentru directia silvica giurgiu | ||||
| SCNA1070790 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 60441000-1 | 06.06.2022 | 223,200 |
| Contract object: servicii de pulverizare aeriana pentru combaterea insectelor de disconfort pe teritoriul municipiului targoviste, inclusiv furnizare de insecticid- pmt-2022-p-008 cod unic de identificare: 4279944-2022-22 | ||||
| SCNA1067994 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60441000-1 | 11.04.2022 | 189,000 |
| Contract object: servicii de pulverizare aeriana | ||||
| SCNA1051685 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60441000-1 | 21.04.2021 | 153,000 |
| Contract object: servicii de pulverizare aeriana | ||||
| SCNA1038358 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 60441000-1 | 18.06.2020 | 280,000 |
| Contract object: servicii de pulverizare aeriana pentru combaterea insectelor de disconfort pe teritoriul municipiului targoviste, inclusiv furnizare de insecticid- pmt-2020-p-028 cod unic de identificare: 4279944-2020-25 | ||||
| SCNA1035729 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60441000-1 | 23.04.2020 | 189,000 |
| Contract object: servicii de pulverizare aeriana a substantelor de combatere a insectelor daunatoare | ||||
| SCNA1021143 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60441000-1 | 07.08.2019 | 51,000 |
| Contract object: servicii de pulverizare aeriana a substantelor de combatere a insectelor daunatoare | ||||
| SCNA1017533 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 60441000-1 | 06.06.2019 | 280,000 |
| Contract object: servicii de pulverizare aeriana pentru combaterea insectelor de disconfort pe teritoriul municipiului targoviste, inclusiv furnizare de insecticid- pmt-2019-p-017 cod unic de identificare: 4279944-2019-40. | ||||
| CAN1003856 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 60441000-1 | 29.08.2018 | 130,000 |
| Contract object: servicii de pulverizare aeriana pentru combaterea tantarilor, mustelor si larvelor pe teritoriul municipiului targoviste, inclusiv furnizare insecticid- pmt-2018-p-026,4279944-2018-28 | ||||
- 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/17950188/api/v1/suppliers/17950188/revenue/api/v1/suppliers/17950188/scores/api/v1/suppliers/17950188/benchmarks/api/v1/red-flags/by-supplier/17950188/api/v1/suppliers/17950188/years/api/v1/suppliers/17950188/cpv/api/v1/suppliers/17950188/clients/api/v1/suppliers/17950188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders