Total revenue
91.58 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
10.88 Mn.
352 purchases
Offline purchases
1.34 Mn.
53 purchases
Tenders
79.35 Mn.
160 contracts
Won without competition
73.0%
55 of 66 lots
National rate: 34.3%
Ranked 2,600 of 11,028
Won at the estimated value
7.9%
10 of 21 lots
National rate: 1.2%
Ranked 1,164 of 6,155
Dependence on the main client
19.5%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 31,703 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
#03 New companies
0
#04 Captivity
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | 228,300 | — | 17,598,775 | 17,827,075 | 19.5% | 0.2% | 10 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 129,684 | 96,300 | 11,533,307 | 11,759,291 | 12.8% | 1.2% | 53 | 2020–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 10,165,638 | 10,165,638 | 11.1% | 0.2% | 8 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 299,179 | 230,672 | 6,495,572 | 7,025,423 | 7.7% | 0.9% | 35 | 2019–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 6,099,113 | 6,099,113 | 6.7% | 0.1% | 8 | 2023–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 4,113,445 | 4,113,445 | 4.5% | 0.0% | 6 | 2018–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 3,823,020 | 3,823,020 | 4.2% | 0.5% | 4 | 2021–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 61,650 | — | 3,149,240 | 3,210,890 | 3.5% | 0.2% | 29 | 2019–2026 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 49,235 | — | 3,144,246 | 3,193,481 | 3.5% | 1.4% | 7 | 2025–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 2,712,660 | 2,712,660 | 3.0% | 0.4% | 2 | 2025–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 168,336 | — | 2,347,680 | 2,516,016 | 2.8% | 0.2% | 3 | 2021–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 729,485 | 52,825 | 1,525,785 | 2,308,095 | 2.5% | 0.1% | 10 | 2022–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 810,896 | — | 966,000 | 1,776,896 | 1.9% | 0.2% | 37 | 2020–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 82,620 | — | 1,268,739 | 1,351,359 | 1.5% | 3.2% | 10 | 2018–2024 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 116,360 | — | 1,184,535 | 1,300,895 | 1.4% | 2.4% | 11 | 2021–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 662,518 | 563,955 | — | 1,226,473 | 1.3% | 0.1% | 9 | 2019–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 893,256 | — | — | 893,256 | 1.0% | 0.1% | 15 | 2021–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 819,500 | 819,500 | 0.9% | 0.1% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 699,402 | — | — | 699,402 | 0.8% | 0.0% | 6 | 2021–2025 |
| COMUNA SNAGOV CUI: 5643775 | 556,993 | 1,050 | — | 558,043 | 0.6% | 0.4% | 10 | 2019–2026 |
| ORAS SINAIA CUI: 2844103 | 557,125 | — | — | 557,125 | 0.6% | 0.2% | 2 | 2022 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 200,339 | — | 336,000 | 536,339 | 0.6% | 0.2% | 10 | 2019–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 135,000 | — | 395,000 | 530,000 | 0.6% | 0.2% | 2 | 2021–2022 |
| ORAS CHITILA CUI: 4420848 | 472,000 | — | — | 472,000 | 0.5% | 0.1% | 4 | 2024–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 5,950 | — | 455,462 | 461,412 | 0.5% | 0.3% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41286751 | ORAS CHITILA CUI: 4420848 | 45215500-2 | 29.09.2026 | 246,500 |
| Contract object: toaleta automata inox cu autospalare racordabila la utilitati | ||||
| DA41272990 | COMUNA GILAU CUI: 4485421 | 50760000-0 | 29.09.2026 | 13,935 |
| Contract object: mentenanta toalete automate racordabile | ||||
| DA41265257 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 90000000-7 | 25.09.2026 | 600 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||
| DA41264919 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 90000000-7 | 25.09.2026 | 900 |
| Contract object: servicii inchiriere toaleta ecologica mobila prevazuta cu lavoar | ||||
| DA41264702 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 90000000-7 | 25.09.2026 | 12,600 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||
| DA41264413 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 90000000-7 | 25.09.2026 | 1,350 |
| Contract object: servicii inchiriere si vidanjare toaleta ecologica mobila prevazuta cu lavoar | ||||
| DA41236251 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 45215500-2 | 22.09.2026 | 2,700 |
| Contract object: inchiriere toalete si lavoare ecologice | ||||
| DA41236547 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 45215500-2 | 22.09.2026 | 3,150 |
| Contract object: inchiriere toalete si lavoare ecologice | ||||
| DA41233544 | UNITATEA MILITARA 01221 CUI: 26382613 | 45215500-2 | 22.09.2026 | 5,400 |
| Contract object: 6 toalete ecologice si 6 lavoare - um 01051 | ||||
| DA41215927 | MUNICIPIUL ORADEA CUI: 4230487 | 85142300-9 | 18.09.2026 | 129,600 |
| Contract object: serv de igienizare,curatenie, salubrizare grupuri sanitare publice automate amplasate in mun oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865100 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 98390000-3 | 28.09.2026 | 1,250 |
| Contract object: interventie suplimentara toalete automate racordabile, la cerere | ||||
| DAN2855684 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 44411300-7 | 16.09.2026 | 2,000 |
| Contract object: lavoare piata italiana | ||||
| DAN2855673 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 45215500-2 | 16.09.2026 | 847 |
| Contract object: toalete publice piata italiana | ||||
| DAN2854514 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 45215500-2 | 15.09.2026 | 847 |
| Contract object: toalete publice | ||||
| DAN2804627 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 50760000-0 | 09.07.2026 | 4,700 |
| Contract object: reparatie sistem de plata toaleta automata racordabila | ||||
| DAN2785319 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 90000000-7 | 22.06.2026 | 23,273 |
| Contract object: servicii de inchiriere toalete ecologice, referat de necesitate | ||||
| DAN2785310 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 44411300-7 | 22.06.2026 | 700 |
| Contract object: inchiriere si prestare servicii lavoare mobile | ||||
| DAN2785303 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 90000000-7 | 22.06.2026 | 3,371 |
| Contract object: servicii de inchiriere toalete ecologice, referat de necesitate | ||||
| DAN2785293 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 72400000-4 | 22.06.2026 | 1,744 |
| Contract object: prestari servicii de internet, telefonie fixa si mobila | ||||
| DAN2682459 | MUNICIPIUL SIBIU CUI: 4270740 | 24955000-3 | 16.02.2026 | 219,000 |
| Contract object: inchiriere toalete ecologice - 3 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155145 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50760000-0 | 29.09.2026 | 263,095 |
| Contract object: servicii de inchiriere si igienizare a toaletelor ecologice mobile | ||||
| CAN1128668 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50760000-0 | 29.09.2026 | 6,515,276 |
| Contract object: servicii de inchiriere toalete automate racordabile | ||||
| CAN1124673 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50760000-0 | 03.09.2026 | 12,106,551 |
| Contract object: acord-cadru servicii de inchiriere, amplasare si intretinere a toaletelor automate racordabile la reteaua de canalizare si electricitate, precum si a toaletelor ecologice mobile in municipiul bucuresti | ||||
| CAN1144802 | MUNICIPIUL BUCURESTI CUI: 4267117 | 90000000-7 | 24.08.2026 | 466,431 |
| Contract object: servicii de inchiriere, amplasare si intretinere a toaletelor ecologice si lavoarelor mobile, precum si a toaletelor ecologice mobile pentru persoane cu dizabilitati, pentru evenimente desfasurate de institutii de interes public, cat si de entitati/institutii aflate in subordinea primarului general/consiliului general al municipiului bucuresti | ||||
| SCNA1136052 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 24955000-3 | 17.08.2026 | 532,880 |
| Contract object: achizitie 2 toalete publice automate care pot fi utilizate inclusiv de catre persoanele cu dizabilitati, racordabile la retelele de utilitati | ||||
| CAN1104699 | MUNICIPIUL BAIA MARE CUI: 3627692 | 24955000-3 | 06.08.2026 | 2,683,610 |
| Contract object: ,,inchirierea, amplasarea, ntretinerea si reparatia toaletelor automate, inclusiv pentru persoane cu dizabilitti fizice, racordabile la retelele ap - canal si electricitate, pe domeniul public al municipiului baia mare | ||||
| SCNA1135419 | MUNICIPIUL TULCEA CUI: 4321429 | 50760000-0 | 29.07.2026 | 1,051,200 |
| Contract object: servicii de inchiriere, amplasare, intretinere, curatenie si reparare toalete automate racordabile pentru persoane cu dizabilitati in municipiul tulcea | ||||
| CAN1155765 | MUNICIPIUL PLOIESTI CUI: 2844855 | 24955000-3 | 25.06.2026 | 2,712,660 |
| Contract object: furnizare si montaj dispozitive sanitare cu circuit ecologic | ||||
| CAN1090960 | MUNICIPIUL BRASOV CUI: 4384206 | 44619000-2 | 25.06.2026 | 10,165,638 |
| Contract object: ,,furnizare toalete automatizate racordabile la utilitati si servicii de intretinere si mentenanta a acestora | ||||
| SCNA1133075 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 50760000-0 | 15.05.2026 | 646,800 |
| Contract object: servicii de inchiriere si mentenanta toalete automate pentru directia de utilitati publice, salubrizare si protectia mediului, sector 1 | ||||
- 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/27820/api/v1/suppliers/27820/revenue/api/v1/suppliers/27820/scores/api/v1/suppliers/27820/benchmarks/api/v1/red-flags/by-supplier/27820/api/v1/suppliers/27820/years/api/v1/suppliers/27820/cpv/api/v1/suppliers/27820/clients/api/v1/suppliers/27820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders