Total revenue
38.57 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.23 Mn.
84 purchases
Offline purchases
1.15 Mn.
23 purchases
Tenders
34.19 Mn.
140 contracts
Won without competition
8.6%
7 of 52 lots
National rate: 34.3%
Ranked 9,106 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 25,682 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 10 largest CPV groups, out of 10; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FABRICA DE CURATENIE EXPRESS SRL CUI: 36746363 | 1 | 789,814 | 1,579,628 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41250158 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 90910000-9 | 23.09.2026 | 70,406 |
| Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu | ||||
| DA41044878 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 90910000-9 | 25.08.2026 | 35,397 |
| Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu | ||||
| DA40600578 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79620000-6 | 11.06.2026 | 187,824 |
| Contract object: serviciul de asigurare personal - conducatori auto | ||||
| DA40280866 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 90900000-6 | 29.04.2026 | 141,807 |
| Contract object: servicii de curatenie si intretinere pentru sediile ans si muzeul sportului | ||||
| DA40258938 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 90900000-6 | 27.04.2026 | 124,274 |
| Contract object: curatenie si igienizare | ||||
| DA40255731 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 90910000-9 | 27.04.2026 | 179,608 |
| Contract object: servicii de curatenie la sediile icr | ||||
| DA37888535 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 90910000-9 | 11.04.2025 | 37,600 |
| Contract object: servicii de curatenie imobile ce apartin d.s.v.s.a. tulcea | ||||
| DA37791735 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 90910000-9 | 01.04.2025 | 179,608 |
| Contract object: servicii de curatenie | ||||
| DA37060677 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 90910000-9 | 02.12.2024 | 22,478 |
| Contract object: servicii de curatenie | ||||
| DA36754597 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90910000-9 | 21.10.2024 | 9,600 |
| Contract object: servicii spalare geamuri pentru imobilul situat in piata amzei si piata mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814915 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 90900000-6 | 22.07.2026 | 90,132 |
| Contract object: servicii de curatenie si igienizare | ||||
| DAN2366247 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 90910000-9 | 21.01.2025 | 89,911 |
| Contract object: servicii de curatenie | ||||
| DAN2235318 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 90910000-9 | 26.07.2024 | 191,979 |
| Contract object: servicii de curatenie arbdd acord-cadru | ||||
| DAN2108679 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 90910000-9 | 05.02.2024 | 145,978 |
| Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu situate in municipiul bucuresti, strada caransebes nr. 1, sector 1, piata alba iulia nr. 6, bl. 15, sector 3 si b-dul libertatii nr. 14, etaj 4, sector 5, pentru perioada 01.11-31.12.2023 | ||||
| DAN2045370 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 90900000-6 | 14.11.2023 | 74,070 |
| Contract object: servicii de intretinere si curatenie a 2 toalete zidite amplasate in parcul kiseleff | ||||
| DAN1870223 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 98310000-9 | 28.02.2023 | 50 |
| Contract object: servicii spalare fete de masa | ||||
| DAN1753904 | ORASUL MAGURELE CUI: 4364500 | 33631600-8 | 14.09.2022 | 6,045 |
| Contract object: dezinfectat maini si suprafete - 60 litri | ||||
| DAN1753902 | ORASUL MAGURELE CUI: 4364500 | 33140000-3 | 14.09.2022 | 4,750 |
| Contract object: masti chirurgicale, manusi nitril si dezinfectant | ||||
| DAN1741674 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 98310000-9 | 22.08.2022 | 328 |
| Contract object: servicii de spalare lenjerie pat si paturi | ||||
| DAN1712396 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79620000-6 | 04.07.2022 | 125,500 |
| Contract object: asigurarea de personal pentru manipularea platformelor ridicatoare (mobile) pentru persoanele cu dizabilitati pe timpul traversarii pasarelelor pietonale din statiunea mamaia constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155892 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 90910000-9 | 30.09.2026 | 560,941 |
| Contract object: servicii de curatenie | ||||
| CAN1168511 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 90910000-9 | 29.09.2026 | 566,161 |
| Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu situate in municipiul bucuresti- 5 loturi | ||||
| CAN1127560 | MINISTERUL FINANTELOR CUI: 4221306 | 90900000-6 | 25.08.2026 | 2,005,295 |
| Contract object: servicii de curatenie interioara si exterioara | ||||
| CAN1084138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 90900000-6 | 05.08.2026 | 14,515,778 |
| Contract object: servicii de curatenie si igienizare. | ||||
| CAN1126607 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 90910000-9 | 28.01.2026 | 2,215,991 |
| Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu situate in municipiul bucuresti, strada caransebes nr. 1, sector 1, piata alba iulia nr. 6, bl. 15, sector 3 si b-dul libertatii nr. 14, etaj 4, sector 5 | ||||
| SCNA1125711 | TRIBUNALUL ILFOV CUI: 29342362 | 90910000-9 | 23.09.2025 | 248,020 |
| Contract object: asigurarea curateniei, pastrarea igienei si salubrizarea birourilor, a salilor de judecata a holurilor, a scarilor si grupurilor sanitare, precum si a zonelor exterioare din perimetrul curtii la sediul de instante tribunalul ilfov - judecatoria buftea - judecatoria cornetu:<br>sediul principal: tribunalul ilfov - judecatoria - buftea judecatoria cornetu <br>sediul secundar daca va fi cazul | ||||
| SCNA1105899 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 90900000-6 | 10.07.2025 | 973,151 |
| Contract object: servicii de curatenie, igiena si intretinere curenta a cladirilor, a platourilor pietelor si a aleilor pietonale din parcul de distractii, aflate in administrarea sc administratia fondului imobiliar srl constanta, pentru o perioada de 12 luni. | ||||
| SCNA1107276 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 90910000-9 | 07.07.2025 | 791,886 |
| Contract object: servicii de curatenie | ||||
| SCNA1102796 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 90919200-4 | 14.03.2025 | 192,078 |
| Contract object: servicii de curatare a birourilor pentru sediul din calea plevnei, nr. 141b - lotul i si calea plevnei, nr. 139- lotul ii | ||||
| SCNA1103034 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90910000-9 | 06.03.2025 | 501,255 |
| Contract object: contract de achizitie publica de prestare servicii de curatenie | ||||
- 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/18605579/api/v1/suppliers/18605579/revenue/api/v1/suppliers/18605579/scores/api/v1/suppliers/18605579/benchmarks/api/v1/red-flags/by-supplier/18605579/api/v1/suppliers/18605579/years/api/v1/suppliers/18605579/cpv/api/v1/suppliers/18605579/clients/api/v1/suppliers/18605579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders