Total revenue
6.83 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
280 purchases
Offline purchases
967,417 RON
56 purchases
Tenders
3.07 Mn.
12 contracts
Won without competition
1.5%
1 of 6 lots
National rate: 34.3%
Ranked 10,000 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.8%
Main client: ECO URBIS CRAIOVA SRL
National median: 30.2%
Ranked 26,227 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | — | 1,695,000 | 1,695,000 | 24.8% | 1.1% | 2 | 2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 124,246 | 369,788 | 731,486 | 1,225,520 | 17.9% | 0.1% | 15 | 2018–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 150,000 | 6,733 | 262,656 | 419,389 | 6.1% | 0.1% | 5 | 2023–2026 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | — | — | 259,460 | 259,460 | 3.8% | 0.1% | 5 | 2023–2025 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 237,176 | — | — | 237,176 | 3.5% | 0.2% | 1 | 2024 |
| ENERGONUCLEAR SA CUI: 25344972 | — | 228,200 | — | 228,200 | 3.3% | 0.4% | 2 | 2025 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 29,700 | 171,313 | — | 201,013 | 2.9% | 0.1% | 2 | 2020–2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 199,813 | — | — | 199,813 | 2.9% | 0.3% | 3 | 2020–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 191,845 | — | — | 191,845 | 2.8% | 0.1% | 4 | 2019–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 179,046 | — | — | 179,046 | 2.6% | 0.0% | 5 | 2018–2022 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 110,860 | — | — | 110,860 | 1.6% | 0.1% | 2 | 2021–2023 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 105,404 | — | — | 105,404 | 1.5% | 0.2% | 3 | 2024–2025 |
| COMUNA CIOCANESTI CUI: 3796780 | 102,209 | — | — | 102,209 | 1.5% | 0.2% | 5 | 2021–2022 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 88,715 | — | — | 88,715 | 1.3% | 0.1% | 3 | 2022–2025 |
| ARHIVELE NATIONALE CUI: 6563755 | 82,980 | — | — | 82,980 | 1.2% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 81,070 | — | — | 81,070 | 1.2% | 0.1% | 3 | 2020–2022 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 74,296 | — | — | 74,296 | 1.1% | 0.1% | 3 | 2020–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | 73,008 | — | — | 73,008 | 1.1% | 3.6% | 13 | 2022–2026 |
| COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | — | — | 69,750 | 69,750 | 1.0% | 0.2% | 1 | 2019 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 68,870 | — | — | 68,870 | 1.0% | 0.0% | 15 | 2018–2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 67,870 | — | — | 67,870 | 1.0% | 0.0% | 3 | 2020–2021 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 64,558 | — | — | 64,558 | 0.9% | 0.1% | 2 | 2018–2019 |
| MINISTERUL CULTURII CUI: 4192812 | 59,878 | — | — | 59,878 | 0.9% | 0.0% | 2 | 2020–2023 |
| SENATUL ROMANIEI CUI: 4284070 | 59,612 | — | — | 59,612 | 0.9% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 54,400 | — | — | 54,400 | 0.8% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41091529 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 03451000-6 | 03.09.2026 | 55,346 |
| Contract object: articole pentru amenajarea spatiilor verzi | ||||
| DA41020114 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 77211300-5 | 19.08.2026 | 46,900 |
| Contract object: defrisare 5 arbori, cu plantare in compensare 5 arbori si toaletare 12 arbori | ||||
| DA40881279 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 03121000-5 | 24.07.2026 | 2,341 |
| Contract object: produse amenajare spatii verzi | ||||
| DA40636190 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 03100000-2 | 16.06.2026 | 2,401 |
| Contract object: plante cu flori in ghiveci | ||||
| DA40603921 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 77211300-5 | 11.06.2026 | 29,700 |
| Contract object: servicii de defrisare si servicii de plantare cu furnizare de arbori inclusa, in sediul anaf | ||||
| DA40494245 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | 03451000-6 | 28.05.2026 | 666 |
| Contract object: pachet produse horticole | ||||
| DA40484352 | ARHIVELE NATIONALE CUI: 6563755 | 77211400-6 | 27.05.2026 | 82,980 |
| Contract object: servicii de defrisare cu extragere radacini, toaletare copaci, lucrari de intretinere a coronametulu | ||||
| DA40388233 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 24440000-0 | 18.05.2026 | 35,401 |
| Contract object: materiale gazon 2 | ||||
| DA40310094 | ECOVOL ILFOV SA CUI: 21551614 | 03120000-8 | 05.05.2026 | 9,000 |
| Contract object: plante cu flori la ghiveci | ||||
| DA40259257 | UNITATEA MILITARA 02605 CUI: 4221110 | 43323000-3 | 29.04.2026 | 7,711 |
| Contract object: c106 achizitie diverse piese | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836912 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 77314000-4 | 21.08.2026 | 88,754 |
| Contract object: servicii de intretinere a terenurilor scarificare | ||||
| DAN2808380 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39300000-5 | 14.07.2026 | 11,130 |
| Contract object: diverse echipamente | ||||
| DAN2741841 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 28.04.2026 | 31,370 |
| Contract object: servicii de intretinere a echipamentelor de mica mecanizare | ||||
| DAN2720470 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 16160000-4 | 01.04.2026 | 14,798 |
| Contract object: diverse echipamente de gradinarit | ||||
| DAN2699864 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 77211300-5 | 10.03.2026 | 2,500 |
| Contract object: serviciu de defrisare a doi arbori uscati, cu o situatie fitosanitara precara | ||||
| DAN2672574 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 77211300-5 | 02.02.2026 | 4,950 |
| Contract object: serviciu defrisare 6 arbori (b.l.) | ||||
| DAN2671962 | ENERGONUCLEAR SA CUI: 25344972 | 90900000-6 | 30.01.2026 | 194,600 |
| Contract object: servicii de curatenie si deszapezire pe amplasamentul unitatilor 3 si 4 cne cernavoda | ||||
| DAN2666290 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 39298910-9 | 26.01.2026 | 938 |
| Contract object: pom de craciun | ||||
| DAN2641681 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39298910-9 | 29.12.2025 | 50,810 |
| Contract object: brazi | ||||
| DAN2629106 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 03440000-6 | 15.12.2025 | 19,998 |
| Contract object: furnizare brazi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120876 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 77310000-6 | 04.02.2026 | 262,656 |
| Contract object: tratamente fitosanitare in complexul de sere si partial exterior - gradina botanica dimitrie brandza pentru 36 luni | ||||
| CAN1162003 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 77310000-6 | 03.02.2026 | 731,486 |
| Contract object: servicii de amenajare si intretinere spatii verzi - lot 1 | ||||
| CAN1106565 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 03111000-2 | 28.10.2025 | 665,825 |
| Contract object: furnizare seminte de plante cu utilizare specifica si alte materiale | ||||
| SCNA1107209 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 90900000-6 | 10.07.2024 | 46,933 |
| Contract object: servicii de igienizare spatiu zona miorita din incinta muzeului national al satului ,,dimitrie gusti | ||||
| CAN1102130 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03451000-6 | 05.07.2023 | 5,781,200 |
| Contract object: acord cadru - furnizare de material dendrofloricol pentru anul 2023 | ||||
| CAN1024985 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 03110000-5 | 18.12.2020 | 401,175 |
| Contract object: acord cadru (24 luni) de furnizare rulouri gazon pentru cmiasvb | ||||
- 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/27794728/api/v1/suppliers/27794728/revenue/api/v1/suppliers/27794728/scores/api/v1/suppliers/27794728/benchmarks/api/v1/red-flags/by-supplier/27794728/api/v1/suppliers/27794728/years/api/v1/suppliers/27794728/cpv/api/v1/suppliers/27794728/clients/api/v1/suppliers/27794728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders