Total revenue
9.79 Mn.
570 client authorities · paid between 2018 and 2026
Direct purchases
8.59 Mn.
2,934 purchases
Offline purchases
440,037 RON
83 purchases
Tenders
767,192 RON
7 contracts
Won without competition
75.1%
5 of 9 lots
National rate: 34.3%
Ranked 2,439 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.9%
Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA
National median: 30.2%
Ranked 40,056 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 47; the other 35 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 DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 515,770 | 4,620 | 347,923 | 868,313 | 8.9% | 1.0% | 27 | 2018–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 686,790 | — | — | 686,790 | 7.0% | 0.2% | 24 | 2018–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 671,939 | 533 | — | 672,472 | 6.9% | 0.9% | 148 | 2018–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 545,769 | — | 77,724 | 623,493 | 6.4% | 1.1% | 49 | 2018–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 134,025 | — | 256,480 | 390,505 | 4.0% | 0.3% | 8 | 2019–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 375,219 | — | — | 375,219 | 3.8% | 0.8% | 9 | 2018–2026 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 282,988 | — | — | 282,988 | 2.9% | 1.2% | 10 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 261,369 | — | — | 261,369 | 2.7% | 0.5% | 4 | 2018–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 220,954 | — | — | 220,954 | 2.3% | 0.0% | 56 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 205,776 | — | 205,776 | 2.1% | 0.0% | 2 | 2020–2025 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 105,759 | 2,562 | 81,780 | 190,101 | 1.9% | 0.1% | 18 | 2018–2026 |
| URBANA SERV SRL CUI: 28268713 | 169,952 | — | — | 169,952 | 1.7% | 4.1% | 24 | 2020–2026 |
| UNITATEA MILITARA NR 0502 CUI: 4204283 | 164,911 | — | — | 164,911 | 1.7% | 0.7% | 24 | 2018–2026 |
| COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 144,833 | — | — | 144,833 | 1.5% | 0.6% | 30 | 2018–2025 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 142,643 | — | — | 142,643 | 1.5% | 0.1% | 115 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 140,671 | — | — | 140,671 | 1.4% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 541 | 138,634 | — | 139,175 | 1.4% | 0.0% | 2 | 2025 |
| SALUB TITU SRL CUI: 37868890 | 137,507 | — | — | 137,507 | 1.4% | 20.6% | 13 | 2018–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 127,913 | — | — | 127,913 | 1.3% | 0.1% | 1 | 2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 126,572 | — | — | 126,572 | 1.3% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 123,493 | — | — | 123,493 | 1.3% | 0.0% | 43 | 2018–2026 |
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 110,876 | — | — | 110,876 | 1.1% | 2.2% | 52 | 2019–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 104,325 | — | — | 104,325 | 1.1% | 0.0% | 25 | 2019–2026 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90,931 | — | — | 90,931 | 0.9% | 0.2% | 27 | 2019–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 87,662 | — | — | 87,662 | 0.9% | 0.0% | 49 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296589 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 24452000-7 | 30.09.2026 | 1,375 |
| Contract object: insecticid k-othrine sc 25 flow, 1 litru | ||||
| DA41281663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 24452000-7 | 29.09.2026 | 705 |
| Contract object: maxforce ic gel, 30 g, rodex pasta bait, 5 kg, bromadiolone | ||||
| DA41281717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 24452000-7 | 29.09.2026 | 1,025 |
| Contract object: maxforce ic gel, 30 g, k-othrine sc 25 flow, 1l, pentru cd tg jiu | ||||
| DA41281665 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 18143000-3 | 29.09.2026 | 289 |
| Contract object: 3m 6059 abek1, filtru masca gaze, set 2 buc | ||||
| DA41265477 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 90921000-9 | 28.09.2026 | 750 |
| Contract object: k-othrine partix 240 ml | ||||
| DA41270723 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 31640000-4 | 25.09.2026 | 10,507 |
| Contract object: camera termica zappbug room 9502 | ||||
| DA41263900 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 24452000-7 | 25.09.2026 | 2,750 |
| Contract object: insecticid fumigena dobol fumigator, 20 g | ||||
| DA41264304 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 24452000-7 | 25.09.2026 | 11,500 |
| Contract object: solfac combi maxx, 1 litru | ||||
| DA41267094 | SPITALUL MUNICIPAL CUI: 4568152 | 24456000-5 | 25.09.2026 | 320 |
| Contract object: otrava soareci rodex pasta bait, 5 kg,statie intoxicare alpha long | ||||
| DA41258341 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 39230000-3 | 24.09.2026 | 393 |
| Contract object: capcane sobolani, soareci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850837 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24453000-4 | 10.09.2026 | 605 |
| Contract object: erbicid | ||||
| DAN2749176 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 31640000-4 | 06.05.2026 | 8,264 |
| Contract object: camera termica | ||||
| DAN2692652 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24440000-0 | 02.03.2026 | 1,379 |
| Contract object: diverse tipuri de ingrasaminte | ||||
| DAN2692357 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 35113200-1 | 27.02.2026 | 976 |
| Contract object: echipament protectie ddd | ||||
| DAN2669901 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 24451000-0 | 29.01.2026 | 3,617 |
| Contract object: pesticide comanda 122/22.07.2025 | ||||
| DAN2648987 | PIETE PREST SA CUI: 27289734 | 24450000-3 | 08.01.2026 | 852 |
| Contract object: larvicid neporex | ||||
| DAN2560627 | MUNICIPIUL BUCURESTI CUI: 4267117 | 24453000-4 | 30.09.2025 | 3,200 |
| Contract object: substanta erbicid | ||||
| DAN2558295 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24452000-7 | 29.09.2025 | 592 |
| Contract object: insecticid gel max force ic, 20 grame -srtfc bucuresti - serv. aaa | ||||
| DAN2557960 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 24000000-4 | 26.09.2025 | 138,634 |
| Contract object: substante chimice | ||||
| DAN2542707 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24452000-7 | 08.09.2025 | 199 |
| Contract object: insecticid cytrol forte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087464 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 31100000-7 | 09.06.2023 | 93,685 |
| Contract object: contract de furnizare echipamente pentru suport logistic, reflectoare si echipamente pentru spalatoria auto aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307 | ||||
| SCNA1068502 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 42924300-2 | 20.04.2022 | 506,480 |
| Contract object: achizitie generatoare ceata rece 2 bucati - lot 1 si instalatie duala de pulverizare cu turbina de presiune pentru activitati de dezinsectie si combaterea poluarii aerului - lot 2 | ||||
| SCNA1054712 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 42924700-6 | 07.07.2021 | 193,194 |
| Contract object: furnizare generatoare ulv | ||||
| SCNA1026039 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 24452000-7 | 28.10.2019 | 77,724 |
| Contract object: achizitie substante pentru dezinsectie | ||||
| SCNA1020454 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 24452000-7 | 29.07.2019 | 81,780 |
| Contract object: achizitie insecticid | ||||
| SCNA1010574 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 42924700-6 | 21.12.2018 | 126,454 |
| Contract object: furnizare foggere ceata rece (2 bucati). | ||||
| SCNA1005206 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 42924700-6 | 26.09.2018 | 128,151 |
| Contract object: furnizare foggere ceata calda si rece. | ||||
- 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/31008225/api/v1/suppliers/31008225/revenue/api/v1/suppliers/31008225/scores/api/v1/suppliers/31008225/benchmarks/api/v1/red-flags/by-supplier/31008225/api/v1/suppliers/31008225/years/api/v1/suppliers/31008225/cpv/api/v1/suppliers/31008225/clients/api/v1/suppliers/31008225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders