Total revenue
4.47 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
189 purchases
Offline purchases
31,187 RON
12 purchases
Tenders
2.79 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.7%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 3,973 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIS SA CUI: 14816433 | 751,659 | 11,880 | 2,129,567 | 2,893,106 | 64.7% | 1.0% | 140 | 2020–2026 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 25,000 | — | 478,000 | 503,000 | 11.3% | 0.1% | 2 | 2025 |
| POLITIA LOCALA IASI CUI: 18258941 | 342,755 | 19,190 | — | 361,945 | 8.1% | 3.4% | 20 | 2018–2025 |
| MUNICIPIUL IASI CUI: 4541580 | 316,527 | — | 25,000 | 341,527 | 7.6% | 0.0% | 14 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 158,900 | 158,900 | 3.6% | 0.0% | 1 | 2022 |
| UM 02534 CUI: 4540054 | 70,968 | — | — | 70,968 | 1.6% | 0.1% | 9 | 2019–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 50,983 | — | — | 50,983 | 1.1% | 0.0% | 1 | 2019 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 20,636 | 117 | — | 20,753 | 0.5% | 0.0% | 3 | 2019–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 15,978 | — | — | 15,978 | 0.4% | 0.1% | 2 | 2020 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 13,386 | — | — | 13,386 | 0.3% | 0.0% | 4 | 2019–2021 |
| COMUNA VICTORIA CUI: 4540305 | 11,800 | — | — | 11,800 | 0.3% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 9,353 | — | — | 9,353 | 0.2% | 0.0% | 3 | 2021–2022 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 8,882 | — | — | 8,882 | 0.2% | 0.0% | 3 | 2025–2026 |
| COMUNA IBANESTI CUI: 4641539 | 7,563 | — | — | 7,563 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 3,085 | — | — | 3,085 | 0.1% | 0.1% | 1 | 2026 |
| ECOPIATA SA CUI: 27272228 | 1,329 | — | — | 1,329 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41144941 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 10.09.2026 | 9,364 |
| Contract object: extindere sistem de supraveghere video cu alimentare prin sistem fotovoltaic | ||||
| DA41124996 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 09.09.2026 | 7,387 |
| Contract object: servicii reparatii sisteme de supraveghere video autogunoiere si puncte gospodaresti | ||||
| DA41096146 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 02.09.2026 | 600 |
| Contract object: servicii remediere defectiuni sistem video atelier confectii metalice | ||||
| DA41064518 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 28.08.2026 | 3,042 |
| Contract object: servicii remediere defectiuni sisteme video toalete modulare | ||||
| DA40950531 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 06.08.2026 | 12,549 |
| Contract object: servicii remedieri si reparatii defectiuni sistem de supraveghere video | ||||
| DA40795475 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 14.07.2026 | 17,095 |
| Contract object: sistem de supraveghere video autogunoiere si puncte gospodaresti - reparatii | ||||
| DA40607520 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 12.06.2026 | 13,728 |
| Contract object: servicii remediere defectiuni sisteme de supraveghere video autogunoiere si puncte gospodaresti | ||||
| DA40553603 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 05.06.2026 | 960 |
| Contract object: sistem de supraveghere video - reparatii | ||||
| DA40452003 | SALUBRIS SA CUI: 14816433 | 50334110-9 | 22.05.2026 | 15,978 |
| Contract object: servicii de instalare a echipamentelor si a aparatelor telefonice pentru reteaua de telefonie fixa | ||||
| DA40398169 | SALUBRIS SA CUI: 14816433 | 50343000-1 | 18.05.2026 | 15,636 |
| Contract object: servicii reparatii sisteme de supraveghere video autogunoiere si puncte gospodaresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723721 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44531510-9 | 06.04.2026 | 117 |
| Contract object: bolturi si suruburi | ||||
| DAN2545173 | POLITIA LOCALA IASI CUI: 18258941 | 32333200-8 | 10.09.2025 | 1,519 |
| Contract object: alimentator 12v/4a<br>camera video speed dome<br>diferenta cota tva | ||||
| DAN2490210 | POLITIA LOCALA IASI CUI: 18258941 | 50610000-4 | 30.06.2025 | 4,200 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal pentru perioada 20.05.2025 - 19.06.2025 | ||||
| DAN2414897 | POLITIA LOCALA IASI CUI: 18258941 | 32333200-8 | 27.03.2025 | 4,074 |
| Contract object: camera video ip full color 5mp,ir 100m, lumina alba<br>camera video ip tip speed dome 5mp | ||||
| DAN2270260 | POLITIA LOCALA IASI CUI: 18258941 | 31682530-4 | 20.09.2024 | 185 |
| Contract object: sursa 12v 10a | ||||
| DAN2000518 | POLITIA LOCALA IASI CUI: 18258941 | 31430000-9 | 18.09.2023 | 90 |
| Contract object: acumulator 12a/5 ah | ||||
| DAN2000515 | POLITIA LOCALA IASI CUI: 18258941 | 32420000-3 | 18.09.2023 | 850 |
| Contract object: acces point wireless ubiquiti nanostation m5 airmax 5 ghz 16dbi | ||||
| DAN1947206 | POLITIA LOCALA IASI CUI: 18258941 | 32323500-8 | 27.06.2023 | 892 |
| Contract object: acces point wireless ubiquiti nanostation m5 airmax 5 ghz 16dbi <br>injector poe 24v, 0,5 ah | ||||
| DAN1501224 | POLITIA LOCALA IASI CUI: 18258941 | 50610000-4 | 15.07.2021 | 4,615 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal | ||||
| DAN1463109 | POLITIA LOCALA IASI CUI: 18258941 | 30233132-5 | 07.05.2021 | 2,076 |
| Contract object: hdd 8 tb hdd 6 tb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129471 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 48820000-2 | 08.01.2026 | 478,000 |
| Contract object: contract de furnizare, instalare, punere in functiune pachet de securitate cibernetica si back-up a bazelor de date | ||||
| CAN1110369 | SALUBRIS SA CUI: 14816433 | 35120000-1 | 27.08.2023 | 1,119,224 |
| Contract object: furnizare si instalare sisteme de supraveghre video | ||||
| SCNA1072707 | MUNICIPIUL BACAU CUI: 4278337 | 79314000-8 | 19.12.2022 | 158,900 |
| Contract object: servicii de proiectare etapa sf pentru obiectivul: dezvoltare sistem de management integrat al deseurilor prin introducerea unui sistem de supraveghere video | ||||
| CAN1032633 | SALUBRIS SA CUI: 14816433 | 35125000-6 | 28.04.2020 | 1,010,343 |
| Contract object: furnizare si instalare sisteme supraveghere video | ||||
| SCNA1024925 | MUNICIPIUL IASI CUI: 4541580 | 71242000-6 | 10.10.2019 | 25,000 |
| Contract object: servicii de proiectare si consultanta pentru proiectul the unique eye - centrul unic de monitorizare si interventie | ||||
- 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/25860582/api/v1/suppliers/25860582/revenue/api/v1/suppliers/25860582/scores/api/v1/suppliers/25860582/benchmarks/api/v1/red-flags/by-supplier/25860582/api/v1/suppliers/25860582/years/api/v1/suppliers/25860582/cpv/api/v1/suppliers/25860582/clients/api/v1/suppliers/25860582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders