Total revenue
17.61 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
13.44 Mn.
310 purchases
Offline purchases
406,720 RON
7 purchases
Tenders
3.76 Mn.
10 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
12.5%
Main client: GOSPODARIRE URBANA SRL
National median: 30.2%
Ranked 37,791 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | — | 2,208,000 | 2,208,000 | 12.5% | 2.5% | 2 | 2024–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 2,024,343 | — | — | 2,024,343 | 11.5% | 0.1% | 10 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | — | — | 1,260,857 | 1,260,857 | 7.2% | 0.4% | 6 | 2022–2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 665,736 | — | — | 665,736 | 3.8% | 0.0% | 8 | 2019–2025 |
| COMUNA MOROENI CUI: 4280116 | 392,538 | 198,000 | — | 590,538 | 3.4% | 1.6% | 7 | 2020–2026 |
| COMUNA DASCALU CUI: 4420783 | 520,000 | — | — | 520,000 | 3.0% | 1.0% | 2 | 2023–2024 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 490,603 | — | — | 490,603 | 2.8% | 2.7% | 16 | 2018–2024 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 366,050 | — | — | 366,050 | 2.1% | 1.0% | 3 | 2023–2025 |
| COMUNA SOTANGA CUI: 4344570 | 321,150 | — | — | 321,150 | 1.8% | 0.4% | 5 | 2023–2026 |
| COMUNA RAZVAD CUI: 4344643 | 315,016 | — | — | 315,016 | 1.8% | 0.3% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 311,710 | — | — | 311,710 | 1.8% | 9.8% | 6 | 2025–2026 |
| COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | 301,604 | — | — | 301,604 | 1.7% | 6.5% | 4 | 2025–2026 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 5,850 | — | 287,830 | 293,680 | 1.7% | 0.8% | 3 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 205,495 | 77,100 | — | 282,595 | 1.6% | 0.0% | 4 | 2018–2023 |
| COMUNA MORTENI CUI: 4344589 | 272,950 | — | — | 272,950 | 1.6% | 1.2% | 2 | 2022–2023 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 270,811 | — | — | 270,811 | 1.5% | 9.7% | 4 | 2024–2025 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 268,600 | — | — | 268,600 | 1.5% | 0.2% | 1 | 2024 |
| COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 182,479 | 79,100 | — | 261,579 | 1.5% | 8.1% | 4 | 2025–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 254,250 | — | — | 254,250 | 1.4% | 0.2% | 1 | 2026 |
| CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 245,869 | — | — | 245,869 | 1.4% | 13.5% | 14 | 2018–2026 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 244,650 | — | — | 244,650 | 1.4% | 1.7% | 4 | 2025–2026 |
| ORAS BUSTENI CUI: 2845729 | 217,400 | — | — | 217,400 | 1.2% | 0.3% | 2 | 2026 |
| COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | 208,340 | — | — | 208,340 | 1.2% | 10.4% | 3 | 2023–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 196,029 | — | — | 196,029 | 1.1% | 0.1% | 8 | 2025–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 195,687 | — | — | 195,687 | 1.1% | 0.5% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| BYBLOS INVESTMENT SRL CUI: 24133055 | 6 | 1,260,857 | 3,782,571 | 1 | 2022–2024 |
| MATRICIA SOLUTIONS SRL CUI: 16397579 | 6 | 1,260,857 | 3,782,571 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41264306 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 79995100-6 | 28.09.2026 | 64 |
| Contract object: servicii de arhivare documente | ||||
| DA41224278 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79560000-7 | 22.09.2026 | 268,000 |
| Contract object: servicii de gestiune, inventariere si selectionare documente | ||||
| DA41238896 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 79995100-6 | 22.09.2026 | 12,396 |
| Contract object: servicii de arhivare documente | ||||
| DA41133855 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | 79995100-6 | 08.09.2026 | 64,500 |
| Contract object: servicii de arhivare | ||||
| DA41108927 | COMUNA COMISANI CUI: 4280140 | 79995100-6 | 03.09.2026 | 50,033 |
| Contract object: servicii arhivare | ||||
| DA41052938 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79995100-6 | 26.08.2026 | 10,000 |
| Contract object: drv bucuresti bvi prahova servicii extragere documente respinse la procesul de selectionare doc | ||||
| DA41022361 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 42113161-0 | 20.08.2026 | 5,000 |
| Contract object: dezumidificator profesional cu control digital | ||||
| DA41022396 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 79995100-6 | 20.08.2026 | 81,900 |
| Contract object: servicii arhivare si legatorie documente | ||||
| DA41003784 | ORAS BUSTENI CUI: 2845729 | 79995100-6 | 19.08.2026 | 195,000 |
| Contract object: servicii de prelucrare documente pentru arhiva | ||||
| DA40956988 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | 30193700-5 | 13.08.2026 | 1,300 |
| Contract object: 30193700-5 cutie de depozitare a dosarelor (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836011 | COMUNA MOROENI CUI: 4280116 | 48311100-2 | 20.08.2026 | 198,000 |
| Contract object: achizitionarea unui sistem integrat de conversie si arhivare electronica a documentelor pentru primaria comunei moroeni, inclusiv servicii accesorii de instalare, configurare si instruire personal, conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2629739 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 79995100-6 | 15.12.2025 | 79,100 |
| Contract object: servicii de arhivare si prelucrare documente | ||||
| DAN1803116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39132100-7 | 28.11.2022 | 77,100 |
| Contract object: 133dbc120 -rafturi metalice arhiva | ||||
| DAN1723475 | COMUNA PUCHENI CUI: 4344260 | 39131100-0 | 18.07.2022 | 8,050 |
| Contract object: rafturi metalice pentru arhiva | ||||
| DAN1288139 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 92512000-3 | 02.06.2020 | 516 |
| Contract object: servicii depozitare arhiva | ||||
| DAN1151273 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 92512000-3 | 09.09.2019 | 1,354 |
| Contract object: servicii depozitare arhiva | ||||
| DAN1011859 | JUDETUL PRAHOVA CUI: 2842889 | 79995100-6 | 25.09.2018 | 42,600 |
| Contract object: prelucrarea arhivistica a documentelor si legarea dosarelor, aflate la compartimentele consiliului judetean prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 72252000-6 | 18.02.2026 | 3,782,571 |
| Contract object: achizitie de servicii de digitalizare, arhivare electronica si fizica | ||||
| CAN1137113 | GOSPODARIRE URBANA SRL CUI: 27413181 | 72252000-6 | 29.04.2025 | 2,208,000 |
| Contract object: atribuirea unui acord cadru pentru servicii de de arhivare computerizata (scanare si indexare) a tuturor documentelor care stau la baza intocmirii actelor de concesiune, adeverintelor, avizelor de lucrari funerare sau a oricaror alte documente referitoare la locul de inhumare, a registrelor de concesiuni, inhumari aflate in arhivele cimitirelor sfantul lazar si eternitatea | ||||
| SCNA1087957 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 79995100-6 | 20.06.2023 | 199,880 |
| Contract object: servicii de arhivare fizica, selectionare, depozitare, gestionare si curierat a documnetelor politiei locale sector 1 | ||||
| SCNA1072470 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 63121100-4 | 06.07.2022 | 87,950 |
| Contract object: servicii de arhivare fizica, selectionare, depozitare, gestionare si curierat a documnetelor politiei locale sector 1 | ||||
- 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/24161349/api/v1/suppliers/24161349/revenue/api/v1/suppliers/24161349/scores/api/v1/suppliers/24161349/benchmarks/api/v1/red-flags/by-supplier/24161349/api/v1/suppliers/24161349/years/api/v1/suppliers/24161349/cpv/api/v1/suppliers/24161349/clients/api/v1/suppliers/24161349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders