Total revenue
3.80 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
2.92 Mn.
76 purchases
Offline purchases
253,947 RON
6 purchases
Tenders
620,400 RON
2 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
17.8%
Main client: SERVICII PUBLICE IASI SA
National median: 30.2%
Ranked 33,362 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 8 largest CPV groups, out of 8; 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 IASI SA CUI: 27277063 | 469,569 | — | 207,000 | 676,569 | 17.8% | 0.6% | 11 | 2021–2026 |
| CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 454,085 | — | — | 454,085 | 12.0% | 43.5% | 1 | 2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 435,654 | — | — | 435,654 | 11.5% | 7.6% | 4 | 2019–2020 |
| EDILITARA PUBLIC SA CUI: 27295841 | 19,600 | — | 413,400 | 433,000 | 11.4% | 0.3% | 2 | 2020–2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 239,250 | 82,920 | — | 322,170 | 8.5% | 0.1% | 4 | 2026 |
| COMUNA CONTESTI CUI: 4280329 | 150,700 | — | — | 150,700 | 4.0% | 0.2% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 113,400 | — | 113,400 | 3.0% | 0.0% | 1 | 2021 |
| ORASUL LUDUS CUI: 5669317 | 112,454 | — | — | 112,454 | 3.0% | 0.1% | 3 | 2022–2025 |
| CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 94,360 | — | — | 94,360 | 2.5% | 4.2% | 1 | 2020 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 84,920 | — | — | 84,920 | 2.2% | 0.3% | 3 | 2021–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 66,340 | — | — | 66,340 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA LIVEZENI CUI: 4619140 | 58,740 | — | — | 58,740 | 1.6% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 56,000 | — | 56,000 | 1.5% | 0.0% | 2 | 2021 |
| COMUNA ROZAVLEA CUI: 3627862 | 55,360 | — | — | 55,360 | 1.5% | 0.1% | 1 | 2023 |
| ORASUL VISEU DE SUS CUI: 3627641 | 54,240 | — | — | 54,240 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 52,800 | — | — | 52,800 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45,810 | — | — | 45,810 | 1.2% | 0.1% | 1 | 2021 |
| ORAS SOVATA CUI: 4436895 | 44,312 | — | — | 44,312 | 1.2% | 0.0% | 1 | 2024 |
| ORASUL SULINA CUI: 4321410 | 43,230 | — | — | 43,230 | 1.1% | 0.1% | 3 | 2019 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 42,000 | — | — | 42,000 | 1.1% | 0.0% | 1 | 2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 34,986 | — | — | 34,986 | 0.9% | 0.0% | 1 | 2025 |
| ORASUL AVRIG CUI: 4241087 | 34,095 | — | — | 34,095 | 0.9% | 0.0% | 1 | 2024 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 31,284 | — | — | 31,284 | 0.8% | 0.1% | 2 | 2019–2020 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 24,788 | — | — | 24,788 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA TARSOLT CUI: 3896909 | 22,913 | — | — | 22,913 | 0.6% | 0.1% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41060452 | GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | 33682000-4 | 27.08.2026 | 7,313 |
| Contract object: pachet dale cauciuc ap25 500x500 / 1000x1000 negru/rosu - 60 m2 | ||||
| DA41037438 | SERVICII PUBLICE IASI SA CUI: 27277063 | 14212000-0 | 24.08.2026 | 2,513 |
| Contract object: pachet materiale lucrari raparatie tartan | ||||
| DA41035547 | CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 45236114-2 | 24.08.2026 | 454,085 |
| Contract object: lucrari de nivelare a pistelor de atletism | ||||
| DA40856708 | SERVICII PUBLICE IASI SA CUI: 27277063 | 45212290-5 | 21.07.2026 | 7,941 |
| Contract object: pachet materiale lucrari raparatie tartan | ||||
| DA40540961 | JUDETUL CLUJ CUI: 4288110 | 33682000-4 | 04.06.2026 | 13,200 |
| Contract object: achizitionare dale din cauciuc pentru sala de fitness de la tribuna ii a stadionului cluj arena | ||||
| DA40334608 | MUNICIPIUL ONESTI CUI: 4353250 | 35121600-4 | 08.05.2026 | 14,355 |
| Contract object: servicii de marcaj teren tenis | ||||
| DA40166658 | MUNICIPIUL ONESTI CUI: 4353250 | 45255400-3 | 09.04.2026 | 224,895 |
| Contract object: furnizare pardoseala teren handbal | ||||
| DA39270337 | SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 | 33682000-4 | 13.11.2025 | 17,420 |
| Contract object: furnizare dale cauciuc - loc de joaca copii | ||||
| DA39258423 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 77320000-9 | 11.11.2025 | 3,070 |
| Contract object: servicii de intretinere a terenurilor de sport | ||||
| DA39224975 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 33682000-4 | 06.11.2025 | 34,986 |
| Contract object: p00091 drb tartan pentru teren de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848584 | MUNICIPIUL ONESTI CUI: 4353250 | 45236119-7 | 08.09.2026 | 4,800 |
| Contract object: act aditional 1 la ctr 822/29.07.2026 - lucrari de reparatii ale suprafetei de tartan la terenurile sportive din incinta strandului municipal onesti | ||||
| DAN2824365 | MUNICIPIUL ONESTI CUI: 4353250 | 45236119-7 | 04.08.2026 | 78,120 |
| Contract object: lucrari de reparatii ale suprafetei de tartan la terenurile sportive din incinta strandului municipal onesti, aflate in cadrul directiei bazelor sportive municipale onesti | ||||
| DAN1639724 | UNITATEA MILITARA 01512 CUI: 4241117 | 33682000-4 | 03.03.2022 | 41,000 |
| Contract object: dale din tartan | ||||
| DAN1639719 | UNITATEA MILITARA 01512 CUI: 4241117 | 45233222-1 | 03.03.2022 | 15,000 |
| Contract object: serviciu montare dale tartan | ||||
| DAN1541270 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45212130-6 | 05.10.2021 | 113,400 |
| Contract object: amenajare spatii publice - pauza de joaca - centru de activitati in aer liber - municipiul alba iulia, jud. alba - faza achizitie lucrari | ||||
| DAN1233301 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 33682000-4 | 03.02.2020 | 1,627 |
| Contract object: dale prole de cauciuc pentru sala de fitness | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052389 | SERVICII PUBLICE IASI SA CUI: 27277063 | 33682000-4 | 12.05.2021 | 207,000 |
| Contract object: dale din cauciuc | ||||
| SCNA1036257 | EDILITARA PUBLIC SA CUI: 27295841 | 33682000-4 | 04.05.2020 | 413,400 |
| Contract object: achizitie dale cauciuc pentru amenajare spatii de joaca | ||||
- 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/32338108/api/v1/suppliers/32338108/revenue/api/v1/suppliers/32338108/scores/api/v1/suppliers/32338108/benchmarks/api/v1/red-flags/by-supplier/32338108/api/v1/suppliers/32338108/years/api/v1/suppliers/32338108/cpv/api/v1/suppliers/32338108/clients/api/v1/suppliers/32338108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders