Total revenue
7.92 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
886,484 RON
109 purchases
Offline purchases
5,114 RON
5 purchases
Tenders
7.03 Mn.
3 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
90.3%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 559 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 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 119,400 | — | 7,032,000 | 7,151,400 | 90.3% | 3.4% | 4 | 2019–2023 |
| SERVICII PUBLICE SA CUI: 22618640 | 243,644 | — | — | 243,644 | 3.1% | 0.9% | 11 | 2018–2023 |
| COMUNA VANATORI CUI: 4393212 | 134,900 | — | — | 134,900 | 1.7% | 0.2% | 15 | 2018–2026 |
| JUDETUL BRAILA CUI: 4205491 | 95,520 | — | — | 95,520 | 1.2% | 0.0% | 4 | 2020–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 62,330 | — | — | 62,330 | 0.8% | 0.0% | 3 | 2022–2024 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 57,000 | — | — | 57,000 | 0.7% | 0.3% | 3 | 2026 |
| COMUNA BARNOVA CUI: 4540690 | 29,230 | — | — | 29,230 | 0.4% | 0.1% | 2 | 2025–2026 |
| SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 23,907 | — | — | 23,907 | 0.3% | 0.4% | 2 | 2021–2023 |
| COMUNA GOLAIESTI CUI: 4540577 | 23,640 | — | — | 23,640 | 0.3% | 0.0% | 2 | 2023–2025 |
| COMUNA JIJILA CUI: 4508690 | 16,440 | — | — | 16,440 | 0.2% | 0.0% | 4 | 2018–2026 |
| TRANS PREST SERV BORS SA CUI: 27221380 | 13,920 | — | — | 13,920 | 0.2% | 0.8% | 2 | 2025 |
| COMUNA VINDEREI CUI: 3394104 | 8,728 | — | — | 8,728 | 0.1% | 0.0% | 2 | 2018–2019 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 8,210 | — | — | 8,210 | 0.1% | 0.0% | 14 | 2019–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 7,763 | — | — | 7,763 | 0.1% | 0.0% | 2 | 2022 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 7,700 | — | — | 7,700 | 0.1% | 0.0% | 1 | 2025 |
| PENITENCIARUL GALATI CUI: 3127263 | 6,380 | — | — | 6,380 | 0.1% | 0.0% | 9 | 2022–2026 |
| COMUNA PUIESTI CUI: 3394317 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 3,744 | — | — | 3,744 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 3,629 | — | 3,629 | 0.1% | 0.0% | 3 | 2024–2025 |
| RAM TERMO VERDE SRL CUI: 42886590 | 2,800 | — | — | 2,800 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA REDIU CUI: 3126870 | 2,550 | — | — | 2,550 | 0.0% | 0.0% | 3 | 2021–2024 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 2,520 | — | — | 2,520 | 0.0% | 0.0% | 4 | 2022–2025 |
| COMUNA HAMCEARCA CUI: 4793987 | 2,450 | — | — | 2,450 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SCANTEIESTI CUI: 3127093 | 2,052 | — | — | 2,052 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA TURCOAIA CUI: 4793936 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41091741 | COMUNA JIJILA CUI: 4508690 | 34927100-2 | 02.09.2026 | 6,000 |
| Contract object: sare industriala pentru deszapezire ambalata in saci de 25 kg - comuna jijila | ||||
| DA41028906 | JUDETUL BRAILA CUI: 4205491 | 14410000-8 | 24.08.2026 | 32,000 |
| Contract object: sare pentru deszapezire ambalata in big bags - 100 to. | ||||
| DA40991369 | PENITENCIARUL GALATI CUI: 3127263 | 14410000-8 | 14.08.2026 | 620 |
| Contract object: sare extrafina iodata sac 25 kg folie | ||||
| DA39961336 | PENITENCIARUL GALATI CUI: 3127263 | 14410000-8 | 11.03.2026 | 620 |
| Contract object: sare extrafina iodata sac 25 kg folie | ||||
| DA39882126 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 34927100-2 | 24.02.2026 | 19,000 |
| Contract object: sare pentru deszapezire vrac | ||||
| DA39759771 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 34927100-2 | 03.02.2026 | 19,000 |
| Contract object: sare pentru deszapezire vrac | ||||
| DA39670287 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 34927100-2 | 19.01.2026 | 19,000 |
| Contract object: sare pentru deszapezire vrac | ||||
| DA39654212 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 34927100-2 | 15.01.2026 | 420 |
| Contract object: sare de deszapezire, ambalata in saci de 25 kg | ||||
| DA39634872 | GOSPODARIRE URBANA SRL CUI: 27413181 | 24327000-2 | 13.01.2026 | 210 |
| Contract object: sare de deszapezire, ambalata in saci de 25 kg | ||||
| DA39627985 | COMUNA BARNOVA CUI: 4540690 | 14410000-8 | 09.01.2026 | 9,480 |
| Contract object: sare industriala de deszapezire in big bags | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686940 | GOSPODARIRE URBANA SRL CUI: 27413181 | 24327000-2 | 20.02.2026 | 210 |
| Contract object: sare pentru drumuri | ||||
| DAN2652495 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34927100-2 | 13.01.2026 | 288 |
| Contract object: sare industriala - srcf galati | ||||
| DAN2603139 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34927100-2 | 13.11.2025 | 1,541 |
| Contract object: sare industriala - srcf galati | ||||
| DAN2384585 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34927100-2 | 17.02.2025 | 1,800 |
| Contract object: sare industriala - srcf galati | ||||
| DAN1076657 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34927100-2 | 05.03.2019 | 1,275 |
| Contract object: sare vrac - 3 tone | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114012 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34927100-2 | 20.10.2023 | 3,060,000 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||
| CAN1089799 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34927100-2 | 20.10.2022 | 2,600,000 |
| Contract object: achizitie sare pentru deszapezire | ||||
| CAN1009154 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34927100-2 | 23.01.2019 | 1,372,000 |
| Contract object: achizitie sare pentru deszapezire | ||||
- 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/27308852/api/v1/suppliers/27308852/revenue/api/v1/suppliers/27308852/scores/api/v1/suppliers/27308852/benchmarks/api/v1/red-flags/by-supplier/27308852/api/v1/suppliers/27308852/years/api/v1/suppliers/27308852/cpv/api/v1/suppliers/27308852/clients/api/v1/suppliers/27308852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders