Total revenue
5.35 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
1.67 Mn.
60 purchases
Offline purchases
172,321 RON
10 purchases
Tenders
3.51 Mn.
9 contracts
Won without competition
23.6%
4 of 10 lots
National rate: 34.3%
Ranked 7,216 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.7%
Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3
National median: 30.2%
Ranked 11,828 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 949,800 | — | 1,338,800 | 2,288,600 | 42.7% | 1.5% | 14 | 2021–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 1,916,650 | 1,916,650 | 35.8% | 0.1% | 2 | 2022 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 38,350 | — | 124,150 | 162,500 | 3.0% | 0.1% | 3 | 2018–2019 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 160,521 | — | — | 160,521 | 3.0% | 0.4% | 7 | 2019–2024 |
| COMUNA MURIGHIOL CUI: 4793979 | 152,179 | — | — | 152,179 | 2.8% | 0.1% | 6 | 2018–2019 |
| ORAS NAVODARI CUI: 4618382 | 134,561 | — | — | 134,561 | 2.5% | 0.1% | 9 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 133,800 | — | 133,800 | 2.5% | 0.0% | 3 | 2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 128,700 | 128,700 | 2.4% | 0.0% | 1 | 2024 |
| SERVICII PUBLICE SA CUI: 22618640 | 111,400 | — | — | 111,400 | 2.1% | 0.4% | 1 | 2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 77,000 | — | — | 77,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA MAHMUDIA CUI: 4794060 | 2,384 | 32,521 | — | 34,905 | 0.7% | 0.0% | 8 | 2018–2023 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 24,040 | — | — | 24,040 | 0.5% | 0.1% | 2 | 2022–2025 |
| ORASUL SULINA CUI: 4321410 | 12,929 | — | — | 12,929 | 0.2% | 0.0% | 2 | 2020–2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 6,000 | — | 6,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CRISAN CUI: 4508860 | 4,197 | — | — | 4,197 | 0.1% | 0.0% | 7 | 2018–2022 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 3,425 | — | — | 3,425 | 0.1% | 0.1% | 9 | 2018 |
| COMUNA MAIA CUI: 16384617 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 1,514 | — | — | 1,514 | 0.0% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA38096681 | COMUNA VALEA-TEILOR CUI: 17590461 | 03451000-6 | 13.05.2025 | 7,863 |
| Contract object: plante ornamentale-pachet | ||||
| DA36752041 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03451000-6 | 21.10.2024 | 177,000 |
| Contract object: furnizare plante ornamentale | ||||
| DA35624648 | COMUNA MAIA CUI: 16384617 | 03121100-6 | 29.04.2024 | 1,750 |
| Contract object: begonia semperflorens | ||||
| DA35408682 | MUNICIPIUL TULCEA CUI: 4321429 | 03452000-3 | 03.04.2024 | 77,000 |
| Contract object: arbori pentru locatia satul pescaresc traditional din municipiul tulcea | ||||
| DA35203013 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 03452000-3 | 07.03.2024 | 18,000 |
| Contract object: frasin(fraxinus) | ||||
| DA35034196 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03452000-3 | 14.02.2024 | 16,400 |
| Contract object: furnizare mesteacan | ||||
| DA34987501 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03452000-3 | 07.02.2024 | 16,400 |
| Contract object: achizitionare mesteceni | ||||
| DA34297009 | COMUNA MAHMUDIA CUI: 4794060 | 03451000-6 | 20.10.2023 | 1,284 |
| Contract object: crisantema | ||||
| DA34178801 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03451100-7 | 05.10.2023 | 45,000 |
| Contract object: ienupar | ||||
| DA33712645 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 03452000-3 | 25.07.2023 | 13,907 |
| Contract object: arbusti & flori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2224235 | MUNICIPIUL BACAU CUI: 4278337 | 03452000-3 | 11.07.2024 | 21,000 |
| Contract object: material vegetal pentru amenajare spatii verzi - lot 3 arbori ornamentali | ||||
| DAN2224220 | MUNICIPIUL BACAU CUI: 4278337 | 03120000-8 | 11.07.2024 | 78,000 |
| Contract object: material vegetal pentru amenajare spatii verzi - lot 2 plante de vara | ||||
| DAN2224183 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 11.07.2024 | 34,800 |
| Contract object: material vegetal pentru amenajare spatii verzi - lot 1 plante de primavara si curgatoare | ||||
| DAN2007510 | COMUNA MAHMUDIA CUI: 4794060 | 03450000-9 | 27.09.2023 | 28,079 |
| Contract object: produse de pepiniera | ||||
| DAN1911722 | CAMERA DEPUTATILOR CUI: 4265795 | 03121100-6 | 28.04.2023 | 6,000 |
| Contract object: rasaduri flori anuale | ||||
| DAN1340723 | COMUNA MAHMUDIA CUI: 4794060 | 03121100-6 | 25.09.2020 | 1,777 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie | ||||
| DAN1340719 | COMUNA MAHMUDIA CUI: 4794060 | 03121100-6 | 25.09.2020 | 849 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie | ||||
| DAN1039826 | COMUNA MAHMUDIA CUI: 4794060 | 03121100-6 | 11.12.2018 | 1,063 |
| Contract object: flori pentru spatiile verzi din comuna mahmudia | ||||
| DAN1038908 | COMUNA MAHMUDIA CUI: 4794060 | 03111000-2 | 07.12.2018 | 458 |
| Contract object: seminte gazon | ||||
| DAN1038905 | COMUNA MAHMUDIA CUI: 4794060 | 03121100-6 | 07.12.2018 | 295 |
| Contract object: flori pentru spatii verzi comuna mahmudia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101946 | MUNICIPIUL SUCEAVA CUI: 4244792 | 03451300-9 | 11.04.2024 | 128,700 |
| Contract object: furnizare arbori si arbusti. | ||||
| SCNA1096042 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03451000-6 | 05.12.2023 | 430,000 |
| Contract object: furnizare arbusti | ||||
| SCNA1080252 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03451100-7 | 17.02.2023 | 448,800 |
| Contract object: acord cadru furnizare plante | ||||
| SCNA1080972 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03441000-3 | 23.12.2022 | 250,000 |
| Contract object: furnizare plante si ierburi ornamentale | ||||
| CAN1079838 | MUNICIPIUL CONSTANTA CUI: 4785631 | 03121100-6 | 28.05.2022 | 1,916,650 |
| Contract object: furnizare material dendro-floricol pentru completarea fondului vegetal din intravilan <br>lot 1 - flori anuale/bianuale/perene, ierburi dcor si acoperitori de sol<br>lot 2 - arbori, arbusti, gard viu, trandafiri | ||||
| SCNA1061095 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 03450000-9 | 11.11.2021 | 210,000 |
| Contract object: acord cadru furnizare arbori si produse de pepiniera | ||||
| SCNA1007779 | ORASUL SANNICOLAU MARE CUI: 4548554 | 03452000-3 | 08.11.2018 | 124,150 |
| Contract object: achizitie arbori ornamentali | ||||
- 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/18661110/api/v1/suppliers/18661110/revenue/api/v1/suppliers/18661110/scores/api/v1/suppliers/18661110/benchmarks/api/v1/red-flags/by-supplier/18661110/api/v1/suppliers/18661110/years/api/v1/suppliers/18661110/cpv/api/v1/suppliers/18661110/clients/api/v1/suppliers/18661110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders