Total revenue
1.71 Mn.
44 client authorities · paid between 2020 and 2026
Direct purchases
584,375 RON
52 purchases
Offline purchases
27,776 RON
8 purchases
Tenders
1.10 Mn.
12 contracts
Won without competition
30.1%
3 of 20 lots
National rate: 34.3%
Ranked 6,478 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.3%
Main client: TURSIB SA
National median: 30.2%
Ranked 13,954 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 2 largest CPV groups, out of 2; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41143658 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 90923000-3 | 09.09.2026 | 3,330 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||
| DA41014767 | UNITATEA MILITARA NR01810 CUI: 24909300 | 90923000-3 | 19.08.2026 | 1,177 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie in conformiate cu adv1541534 | ||||
| DA40881033 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 90921000-9 | 24.07.2026 | 13,789 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA40832473 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 90900000-6 | 16.07.2026 | 1,800 |
| Contract object: servicii ddd si spalare mocheta daca este cazul | ||||
| DA40786467 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 90921000-9 | 08.07.2026 | 39,893 |
| Contract object: servicii ddd, in adaposturile aspa, conform anunt adv 1534884/16.06.2026 iulie-decembrie 2026 | ||||
| DA40727960 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 90921000-9 | 02.07.2026 | 5,128 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie cf adv1536746 | ||||
| DA40651378 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 90921000-9 | 17.06.2026 | 2,900 |
| Contract object: servicii ddd | ||||
| DA40633103 | UNITATEA MILITARA 01178 CUI: 4332339 | 90921000-9 | 16.06.2026 | 1,299 |
| Contract object: servicii dezinsectie | ||||
| DA40593832 | CURTEA DE APEL GALATI CUI: 17043103 | 90921000-9 | 10.06.2026 | 1,698 |
| Contract object: servicii dezinsectie | ||||
| DA40358217 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 90921000-9 | 11.05.2026 | 782 |
| Contract object: servicii de dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812874 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 90900000-6 | 20.07.2026 | 999 |
| Contract object: serviciul de dezinsectie trim ii | ||||
| DAN2810045 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 90921000-9 | 16.07.2026 | 3,915 |
| Contract object: serviciu dezinsectie - 13500 mp judet arad - sediu igi ccslcp arad | ||||
| DAN2804338 | PENITENCIARUL MARGINENI CUI: 4280248 | 90923000-3 | 09.07.2026 | 1,775 |
| Contract object: servicii deratizare dezinsectie | ||||
| DAN2787496 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 90921000-9 | 24.06.2026 | 789 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DAN2581159 | PENITENCIARUL DEVA CUI: 4374660 | 90921000-9 | 20.10.2025 | 1,898 |
| Contract object: prestare servicii dezinsectie / dezinfectie / deratizare | ||||
| DAN2361877 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 90910000-9 | 16.01.2025 | 7,600 |
| Contract object: servicii curatenie | ||||
| DAN1713271 | PENITENCIARUL MIOVENI CUI: 24972170 | 90923000-3 | 05.07.2022 | 1,499 |
| Contract object: achizitie servicii dezinsectie si deratizare | ||||
| DAN1319972 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 90921000-9 | 30.07.2020 | 9,301 |
| Contract object: activitati de dezinfectie spatii institutii publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138142 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90900000-6 | 09.07.2026 | 11,293,897 |
| Contract object: servicii de curatenie specializata | ||||
| SCNA1117904 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90910000-9 | 23.04.2026 | 129,114 |
| Contract object: servicii de curatenie ( lot 1 - sectia medias; lot 2 - atelier roman si lot 3 - atelier craiova) | ||||
| SCNA1117244 | TURSIB SA CUI: 789401 | 90910000-9 | 16.02.2026 | 198,357 |
| Contract object: servicii de curatenie interioara si dezinfectie pentru autobuze, autoturisme si autoutilitare apartinand tursib sa | ||||
| SCNA1126891 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 286,732 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| SCNA1126883 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 272,389 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| SCNA1126851 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 424,661 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| SCNA1122673 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90910000-9 | 09.07.2025 | 63,278 |
| Contract object: servicii de curatenie la centrul de informare si recuperare date in caz de dezastre, bazna | ||||
| SCNA1098943 | TURSIB SA CUI: 789401 | 90910000-9 | 27.02.2025 | 255,220 |
| Contract object: servicii de curatenie interioara si dezinfectie pentru autobuze, autoturisme si autoutilitare apartinand tursib sa | ||||
| SCNA1082857 | TURSIB SA CUI: 789401 | 90910000-9 | 12.02.2024 | 216,945 |
| Contract object: servicii de curatenie interioara si dezinfectie pentru autobuze, autoturisme si autoutilitare apartinand tursib sa | ||||
| SCNA1056995 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90900000-6 | 06.04.2023 | 256,988 |
| Contract object: servicii de curatenie specializata - lot 1,2 si 3 | ||||
- 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/22727493/api/v1/suppliers/22727493/revenue/api/v1/suppliers/22727493/scores/api/v1/suppliers/22727493/benchmarks/api/v1/red-flags/by-supplier/22727493/api/v1/suppliers/22727493/years/api/v1/suppliers/22727493/cpv/api/v1/suppliers/22727493/clients/api/v1/suppliers/22727493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders