Total revenue
278,348 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
275,172 RON
76 purchases
Offline purchases
3,176 RON
3 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
46.9%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 9,645 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 130,666 | — | — | 130,666 | 46.9% | 0.0% | 11 | 2022–2025 |
| ECOVOL ILFOV SA CUI: 21551614 | 65,117 | — | — | 65,117 | 23.4% | 0.1% | 36 | 2021–2026 |
| GREEN CITY VOLUNTARI SA CUI: 32314206 | 47,032 | — | — | 47,032 | 16.9% | 0.9% | 15 | 2018–2021 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 6,577 | — | — | 6,577 | 2.4% | 0.0% | 3 | 2024 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 4,817 | — | — | 4,817 | 1.7% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 4,255 | — | — | 4,255 | 1.5% | 0.1% | 1 | 2025 |
| ORASUL BRAGADIRU CUI: 4992998 | 3,552 | — | — | 3,552 | 1.3% | 0.0% | 2 | 2022 |
| ACMVOL DESIGN SA CUI: 33137064 | 3,158 | — | — | 3,158 | 1.1% | 0.0% | 1 | 2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 3,075 | — | — | 3,075 | 1.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | 2,550 | — | — | 2,550 | 0.9% | 0.1% | 1 | 2026 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | — | 2,112 | — | 2,112 | 0.8% | 0.0% | 1 | 2023 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 1,716 | — | — | 1,716 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA TRAIAN CUI: 15552755 | 1,200 | — | — | 1,200 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MUNTENI CUI: 4393123 | 1,146 | — | — | 1,146 | 0.4% | 0.0% | 1 | 2022 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 639 | — | 639 | 0.2% | 0.0% | 1 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 425 | — | 425 | 0.2% | 0.0% | 1 | 2018 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 311 | — | — | 311 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41025966 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | 14212300-3 | 20.08.2026 | 2,550 |
| Contract object: piatra rotunjita silver 1-3 cm, 1.50 tone | ||||
| DA40556251 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 04.06.2026 | 1,900 |
| Contract object: piatra rotunjita politiko 3-6 cm | ||||
| DA39085252 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 44911100-0 | 16.10.2025 | 4,255 |
| Contract object: marmura | ||||
| DA38305252 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 10.06.2025 | 1,050 |
| Contract object: marmura alba sparta thasos 16-32 mm 1000 kg | ||||
| DA38182661 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44911100-0 | 23.05.2025 | 15,250 |
| Contract object: furnizare pachet marmura alba sparta 16-32 mm | ||||
| DA38182751 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44911100-0 | 23.05.2025 | 9,244 |
| Contract object: furnizare pachet marmura alba 10-30 mm | ||||
| DA38063373 | ACMVOL DESIGN SA CUI: 33137064 | 44911200-1 | 08.05.2025 | 3,158 |
| Contract object: pachet travertin si produse accesorii | ||||
| DA38018701 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 14210000-6 | 06.05.2025 | 1,716 |
| Contract object: piatra galbena sparta 10-16 mm, 1200 kg | ||||
| DA37853893 | COMUNA TRAIAN CUI: 15552755 | 44911100-0 | 08.04.2025 | 1,200 |
| Contract object: marumura alba rotunjita | ||||
| DA37791625 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 01.04.2025 | 673 |
| Contract object: folie de geotextil alb 100 mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1894287 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 44921300-5 | 04.04.2023 | 2,112 |
| Contract object: piatra decorativa | ||||
| DAN1092294 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 44911100-0 | 10.04.2019 | 639 |
| Contract object: marmura sparta alba | ||||
| DAN1034682 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44911100-0 | 26.11.2018 | 425 |
| Contract object: marmura alba sparta 5-8mm | ||||
- 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/24484234/api/v1/suppliers/24484234/revenue/api/v1/suppliers/24484234/scores/api/v1/suppliers/24484234/benchmarks/api/v1/red-flags/by-supplier/24484234/api/v1/suppliers/24484234/years/api/v1/suppliers/24484234/cpv/api/v1/suppliers/24484234/clients/api/v1/suppliers/24484234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders