Total revenue
3.04 Mn.
535 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
2,084 purchases
Offline purchases
125,641 RON
66 purchases
Tenders
1.01 Mn.
6 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
23.7%
5 of 9 lots
National rate: 1.2%
Ranked 680 of 6,155
Dependence on the main client
37.9%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 14,835 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41294103 | GRADINITA NR 217 CUI: 4283678 | 90513000-6 | 30.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41277192 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | 90513000-6 | 28.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41263836 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 90513000-6 | 25.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41265474 | COMUNA ULMU CUI: 3796861 | 90513000-6 | 25.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||
| DA41212558 | GRADINITA NR250 CUI: 4340323 | 90513000-6 | 22.09.2026 | 350 |
| Contract object: servicii de colectare, transport si neutralizare a deseurilor de origine animala si nonanimala. | ||||
| DA41218506 | COMUNA VLADENI CUI: 4365441 | 90513000-6 | 21.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||
| DA41228411 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 90513000-6 | 21.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41222894 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 90513000-6 | 21.09.2026 | 350 |
| Contract object: servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41222306 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 90513000-6 | 21.09.2026 | 350 |
| Contract object: servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41221862 | COMUNA DOBROESTI CUI: 4283503 | 90513000-6 | 21.09.2026 | 750 |
| Contract object: colectare, transport si neutralizare a produselor si a deseurilor de origine animala, uatc dobroesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800785 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 90510000-5 | 07.07.2026 | 350 |
| Contract object: verificarea si neutralizarea deseurilor- caen 5622 | ||||
| DAN2794523 | COMUNA DOROBANTU CUI: 4294014 | 98371120-1 | 01.07.2026 | 750 |
| Contract object: servicii de colectare, transport si valorificare/neutralizare a cadavrelor si deseurilor de origine animala/nonanimala | ||||
| DAN2723310 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 90513000-6 | 03.04.2026 | 350 |
| Contract object: taxa anuala neutralizare deseuri animale | ||||
| DAN2709131 | GRADINITA NR 44 CUI: 20769263 | 15893100-5 | 20.03.2026 | 300 |
| Contract object: abonament anual econeutralizare grindaj | ||||
| DAN2701921 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 90513000-6 | 12.03.2026 | 1,649 |
| Contract object: colectare deseuri nepericuloase | ||||
| DAN2588859 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 90500000-2 | 28.10.2025 | 109 |
| Contract object: servicii colectare deseuri | ||||
| DAN2585187 | COMUNA MOARA VLASIEI CUI: 4532477 | 42320000-5 | 22.10.2025 | 750 |
| Contract object: colectare si neutralizare a cadavrelor de animale si deseuri de origine animala | ||||
| DAN2566346 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | 90513000-6 | 06.10.2025 | 300 |
| Contract object: servicii de valorificare/neutralizare deseuri | ||||
| DAN2548409 | GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 90513000-6 | 15.09.2025 | 300 |
| Contract object: servicii de colectare, transport si neutralizare deseuri de origine animala si nonanimala. | ||||
| DAN2547970 | GRADINITA NR 42 CUI: 20769832 | 90513000-6 | 15.09.2025 | 300 |
| Contract object: neutralizarea deseurilor de origine animala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154128 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 98371120-1 | 12.09.2025 | 239,601 |
| Contract object: contract pentru servicii de colectare si neutralizare deseuri de origine animala | ||||
| CAN1060673 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 90520000-8 | 12.08.2021 | 770,488 |
| Contract object: acord-cadru prestari servicii de colectare, transport si neutralizare deseuri de origine animala | ||||
- 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/25328470/api/v1/suppliers/25328470/revenue/api/v1/suppliers/25328470/scores/api/v1/suppliers/25328470/benchmarks/api/v1/red-flags/by-supplier/25328470/api/v1/suppliers/25328470/years/api/v1/suppliers/25328470/cpv/api/v1/suppliers/25328470/clients/api/v1/suppliers/25328470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders