Total revenue
406,028 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
365,774 RON
26 purchases
Offline purchases
40,254 RON
11 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
12.6%
Main client: SERVICII PUBLICE SLOBOZIA SRL
National median: 30.2%
Ranked 37,777 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 50,995 | — | — | 50,995 | 12.6% | 1.0% | 4 | 2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 40,947 | 9,465 | — | 50,412 | 12.4% | 0.1% | 6 | 2020–2023 |
| COMUNA FELICENI CUI: 4367973 | 50,233 | — | — | 50,233 | 12.4% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 41,967 | — | — | 41,967 | 10.3% | 0.4% | 1 | 2024 |
| COMUNA CEATALCHIOI CUI: 4508746 | 29,858 | — | — | 29,858 | 7.4% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 27,222 | — | — | 27,222 | 6.7% | 0.6% | 1 | 2018 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 26,880 | — | — | 26,880 | 6.6% | 0.0% | 4 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 18,295 | — | — | 18,295 | 4.5% | 0.0% | 1 | 2025 |
| COMUNA VERNESTI CUI: 4088197 | — | 14,105 | — | 14,105 | 3.5% | 0.0% | 3 | 2025–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 12,619 | — | — | 12,619 | 3.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 12,563 | — | — | 12,563 | 3.1% | 0.3% | 1 | 2025 |
| COMUNA CIOCHINA CUI: 4231830 | 12,110 | — | — | 12,110 | 3.0% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 11,655 | — | — | 11,655 | 2.9% | 1.1% | 1 | 2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 8,763 | 2,097 | — | 10,860 | 2.7% | 0.0% | 2 | 2023–2026 |
| COMUNA MOVILA BANULUI CUI: 4234039 | — | 10,084 | — | 10,084 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA MIHAILESTI CUI: 4088200 | 7,710 | — | — | 7,710 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA PANCESTI CUI: 4455552 | 7,147 | — | — | 7,147 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA RUGINESTI CUI: 4297746 | 4,514 | — | — | 4,514 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA RAUCESTI CUI: 2614236 | — | 2,717 | — | 2,717 | 0.7% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 2,296 | — | — | 2,296 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA LUNA CUI: 4546960 | — | 908 | — | 908 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SASCUT CUI: 4353161 | — | 878 | — | 878 | 0.2% | 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 |
|---|---|---|---|---|
| DA40908910 | COMUNA CIOCHINA CUI: 4231830 | 44175000-7 | 30.07.2026 | 8,659 |
| Contract object: pachet panou termoizolant | ||||
| DA40839228 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44175000-7 | 17.07.2026 | 8,763 |
| Contract object: pachet panou termoizolant grosime 60 mm culoare alb ral9002/ral9002 | ||||
| DA39761637 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44531510-9 | 03.02.2026 | 464 |
| Contract object: surub fier 6,3 x 115 mm | ||||
| DA39758032 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44112500-3 | 02.02.2026 | 581 |
| Contract object: calota ral 8017 | ||||
| DA39713127 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44175000-7 | 26.01.2026 | 26,241 |
| Contract object: pachet panou termoizolant acoperis grosime 40 mm culoare alb ral8017/ral9002 | ||||
| DA39696544 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44175000-7 | 22.01.2026 | 23,709 |
| Contract object: pachet panou termoizolant perete grosime 40 mm culoare alb ral7016/ral9002 | ||||
| DA38951027 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44175000-7 | 25.09.2025 | 18,295 |
| Contract object: pachet panou termoizolant perete grosime 50 mm culoare alb ral7016/ral9002 | ||||
| DA38503885 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44112500-3 | 10.07.2025 | 3,240 |
| Contract object: tabla accesorii | ||||
| DA38496917 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44112500-3 | 10.07.2025 | 2,040 |
| Contract object: calota ral 9002 | ||||
| DA38496816 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44531510-9 | 10.07.2025 | 1,200 |
| Contract object: surub fier 6,3 x 102 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805645 | COMUNA VERNESTI CUI: 4088197 | 44112500-3 | 10.07.2026 | 6,828 |
| Contract object: materiale | ||||
| DAN2407990 | COMUNA VERNESTI CUI: 4088197 | 44431000-0 | 19.03.2025 | 3,321 |
| Contract object: materiale | ||||
| DAN2407986 | COMUNA VERNESTI CUI: 4088197 | 44431000-0 | 19.03.2025 | 3,956 |
| Contract object: materiale | ||||
| DAN2289666 | COMUNA LUNA CUI: 4546960 | 44423000-1 | 14.10.2024 | 908 |
| Contract object: isobox 30mm | ||||
| DAN2025702 | COMUNA SASCUT CUI: 4353161 | 44190000-8 | 18.10.2023 | 878 |
| Contract object: materiale cabina foraj | ||||
| DAN1971800 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44175000-7 | 26.07.2023 | 2,097 |
| Contract object: panouri term cal 2 de acoperire si perete | ||||
| DAN1681205 | COMUNA MOVILA BANULUI CUI: 4234039 | 45262620-3 | 11.05.2022 | 10,084 |
| Contract object: 96 mp panouri sandvis isocoop 50mm, debitate cf dimensiuni solicitate de autoritatea contractanta | ||||
| DAN1636919 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44192000-2 | 28.02.2022 | 3,540 |
| Contract object: panou perete polar 50 mm | ||||
| DAN1536661 | COMUNA RAUCESTI CUI: 2614236 | 44175000-7 | 29.09.2021 | 2,717 |
| Contract object: panouri sandwich | ||||
| DAN1369023 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44100000-1 | 17.11.2020 | 320 |
| Contract object: tabla prevopsita calitatea 2 | ||||
- 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/26169756/api/v1/suppliers/26169756/revenue/api/v1/suppliers/26169756/scores/api/v1/suppliers/26169756/benchmarks/api/v1/red-flags/by-supplier/26169756/api/v1/suppliers/26169756/years/api/v1/suppliers/26169756/cpv/api/v1/suppliers/26169756/clients/api/v1/suppliers/26169756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders