Total revenue
531,038 RON
132 client authorities · paid between 2018 and 2026
Direct purchases
523,508 RON
184 purchases
Offline purchases
7,530 RON
1 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
5.2%
Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA
National median: 30.2%
Ranked 41,405 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 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 27,445 | — | — | 27,445 | 5.2% | 0.0% | 8 | 2019–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 25,000 | — | — | 25,000 | 4.7% | 0.0% | 1 | 2025 |
| COMUNA SIMAND CUI: 3519356 | 24,170 | — | — | 24,170 | 4.6% | 0.1% | 3 | 2021–2024 |
| ORAS PANCOTA CUI: 3518911 | 19,515 | — | — | 19,515 | 3.7% | 0.0% | 1 | 2018 |
| COMUNA DOMNESTI CUI: 4221136 | 16,249 | — | — | 16,249 | 3.1% | 0.0% | 3 | 2023 |
| COMUNA BRADU CUI: 5172600 | 14,354 | — | — | 14,354 | 2.7% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 14,285 | — | — | 14,285 | 2.7% | 0.9% | 1 | 2023 |
| COMUNA ANINOASA CUI: 4280108 | 13,816 | — | — | 13,816 | 2.6% | 0.0% | 5 | 2018–2023 |
| TEGA SA CUI: 8670570 | 13,260 | — | — | 13,260 | 2.5% | 0.0% | 5 | 2019–2025 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 12,748 | — | — | 12,748 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 10,390 | — | — | 10,390 | 2.0% | 0.0% | 5 | 2025 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 9,936 | — | — | 9,936 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA SNAGOV CUI: 5643775 | 9,161 | — | — | 9,161 | 1.7% | 0.0% | 3 | 2023 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 8,908 | — | — | 8,908 | 1.7% | 0.1% | 1 | 2018 |
| ECO - SAL SA CUI: 24898139 | 8,754 | — | — | 8,754 | 1.7% | 0.0% | 4 | 2022–2026 |
| ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | 8,750 | — | — | 8,750 | 1.7% | 0.7% | 3 | 2018–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 8,262 | — | — | 8,262 | 1.6% | 0.0% | 1 | 2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 7,530 | — | 7,530 | 1.4% | 0.0% | 1 | 2019 |
| ORASUL PETRILA CUI: 4375097 | 7,458 | — | — | 7,458 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA TRIFESTI CUI: 4540232 | 7,012 | — | — | 7,012 | 1.3% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV AGRONOMIA BUCURESTI CUI: 34109178 | 6,825 | — | — | 6,825 | 1.3% | 1.4% | 1 | 2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 6,750 | — | — | 6,750 | 1.3% | 0.1% | 1 | 2023 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 6,748 | — | — | 6,748 | 1.3% | 0.1% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 6,632 | — | — | 6,632 | 1.3% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 6,380 | — | — | 6,380 | 1.2% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41295321 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 39541200-8 | 30.09.2026 | 6,632 |
| Contract object: plasa acoperire teren si accesorii | ||||
| DA41200380 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 39541200-8 | 17.09.2026 | 3,120 |
| Contract object: plasa protectie teren, fir polipropilena 4 mm, ochi 50 mm, bordura perimetrala inclusa | ||||
| DA41096502 | SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 | 39541200-8 | 02.09.2026 | 1,950 |
| Contract object: achizitie plasa protectie teren sport cu fir polipropilena 4 mm | ||||
| DA41073458 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 39541200-8 | 31.08.2026 | 12,748 |
| Contract object: furnizare plase de protectie si plase pentru porti - construire teren de sport multifunctional | ||||
| DA40614354 | UNITATEA MILITARA 01837 CUI: 41412130 | 39541200-8 | 12.06.2026 | 9,936 |
| Contract object: plasa anti-pasari din polietilena, 21 g/mp, ochiuri de 5x5 cm | ||||
| DA40529285 | MUNICIPIUL ONESTI CUI: 4353250 | 39541210-1 | 04.06.2026 | 8,262 |
| Contract object: plase protectie teren tenis si multisport | ||||
| DA40458308 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 39541200-8 | 22.05.2026 | 1,600 |
| Contract object: plasa protectie container, fir pp 3 mm 8,5 x 3,5 m | ||||
| DA40432870 | ECO - SAL SA CUI: 24898139 | 39541210-1 | 20.05.2026 | 2,540 |
| Contract object: plasa container fir pp 3 mm, ochi 30 mm, 8,5 x 4,5 m | ||||
| DA40095344 | CLUBUL SPORTIV AGRONOMIA BUCURESTI CUI: 34109178 | 39541200-8 | 27.03.2026 | 6,825 |
| Contract object: plasa protectie, fir pp 5 mm, ochi 100 mm | ||||
| DA39518631 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 39541200-8 | 11.12.2025 | 2,074 |
| Contract object: plasa acoperire teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1186991 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44115500-4 | 19.11.2019 | 7,530 |
| Contract object: materiale de reparatie sisteme retinere, spargere si imprastiere apa aferente turn racire nr.1 : plasa protectie anticadere si sfoara perimetrala | ||||
- 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/22005238/api/v1/suppliers/22005238/revenue/api/v1/suppliers/22005238/scores/api/v1/suppliers/22005238/benchmarks/api/v1/red-flags/by-supplier/22005238/api/v1/suppliers/22005238/years/api/v1/suppliers/22005238/cpv/api/v1/suppliers/22005238/clients/api/v1/suppliers/22005238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders