Total revenue
9.84 Mn.
13 client authorities · paid between 2019 and 2025
Direct purchases
354,692 RON
3 purchases
Offline purchases
514,519 RON
2 purchases
Tenders
8.97 Mn.
13 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.6%
Main client: COMUNA MATASARI
National median: 30.2%
Ranked 28,499 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MATASARI CUI: 4448385 | — | — | 2,221,954 | 2,221,954 | 22.6% | 2.5% | 2 | 2023–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 2,147,022 | 2,147,022 | 21.8% | 0.1% | 1 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 1,110,902 | 1,110,902 | 11.3% | 0.1% | 2 | 2020–2022 |
| UM 02542 CUI: 4297711 | — | — | 804,039 | 804,039 | 8.2% | 0.1% | 1 | 2025 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | — | 779,804 | 779,804 | 7.9% | 0.2% | 1 | 2019 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | — | — | 739,934 | 739,934 | 7.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 587,364 | 587,364 | 6.0% | 0.1% | 3 | 2019–2021 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | — | 399,554 | — | 399,554 | 4.1% | 0.1% | 1 | 2023 |
| ORASUL BRAGADIRU CUI: 4992998 | 87,600 | — | 290,840 | 378,440 | 3.9% | 0.2% | 2 | 2020–2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | — | — | 288,283 | 288,283 | 2.9% | 0.4% | 1 | 2020 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 173,426 | — | — | 173,426 | 1.8% | 0.2% | 1 | 2021 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 114,965 | — | 114,965 | 1.2% | 0.0% | 1 | 2019 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 93,666 | — | — | 93,666 | 1.0% | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IULICRIS RECYCLING SRL CUI: 29926728 | 1 | 2,147,022 | 6,441,065 | 1 | 2025 |
| ILAROPEC SRL CUI: 36826063 | 1 | 292,000 | 584,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29659784 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 45110000-1 | 24.12.2021 | 93,666 |
| Contract object: lucrari de organizare de santier, executie propriu-zisa desfiintare cladire si readucerea terenului | ||||
| DA29379384 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 45110000-1 | 25.11.2021 | 173,426 |
| Contract object: lucrari demolare constructii petrachioaia | ||||
| DA28439018 | ORASUL BRAGADIRU CUI: 4992998 | 45111000-8 | 23.07.2021 | 87,600 |
| Contract object: lucrari de demolare constructii tip locuinta edificate nelegat si curatare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1930168 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45110000-1 | 29.05.2023 | 399,554 |
| Contract object: lucrari de desfiintare corp c1,6,c9,c13,c18,deviere canalizare menajera aferenta si deviere cabluri electrice | ||||
| DAN1152730 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45111100-9 | 11.09.2019 | 114,965 |
| Contract object: desfiintare constructii corp c1, c2, c3, c4 proprietate a uat municipiul slobozia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127455 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45111100-9 | 06.11.2025 | 6,441,065 |
| Contract object: desfiintare cladiri existente pentru realizarea obiectivului de investitii colegiul tehnic de posta si telecomunicatii gheorghe airinei si organizare de santier, strada romancierilor, nr. 1, sector 6, municipiul bucuresti. | ||||
| SCNA1125404 | UM 02542 CUI: 4297711 | 45111100-9 | 15.09.2025 | 804,039 |
| Contract object: desfiintare pavilioane a, b, b1, c, d, d1, h, h1, i, k, m, n, o, t, w, w1, x si desfiintarea urmatoarelor amenajari de teren: drumuri si alei asfaltate, drumuri si alei betonate, retea de canalizare din cazarma 567 braila (executie lucrari) | ||||
| SCNA1125262 | COMUNA MATASARI CUI: 4448385 | 45110000-1 | 10.09.2025 | 1,034,101 |
| Contract object: desfiintare blocuri de locuinte camin a, camin b, camin c, a4 si a5 situate in satul matasari, comuna matasari, judetul gorj | ||||
| SCNA1110862 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 45111100-9 | 20.09.2024 | 739,934 |
| Contract object: desfiintarea constructiilor cu nr. de cadastru intern al mai 58-09-04, 58-09-07 si 58-09-08 din incinta sediului dgpi strada razoare nr. 5, sector 6, bucuresti | ||||
| SCNA1096177 | COMUNA MATASARI CUI: 4448385 | 45110000-1 | 07.12.2023 | 1,187,853 |
| Contract object: desfiintare blocuri de locuinte colective nefinalizate , comuna matasari , judetul gorj | ||||
| SCNA1076203 | JUDETUL DOLJ CUI: 4417150 | 45111100-9 | 19.09.2022 | 584,000 |
| Contract object: desfiintare cladiri aferente imobilului 349 - amplasament r.a. aeroportul international craiova - etapa a ii-a, str. calea bucuresti, nr. 325a - proiectare si executie | ||||
| SCNA1050494 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45111100-9 | 16.03.2021 | 313,743 |
| Contract object: executie lucrari in vederea realizarii obiectivelor de investitii desfiintare bloc b 10 si desfiintare bloc b 11 | ||||
| SCNA1040048 | JUDETUL DOLJ CUI: 4417150 | 45111100-9 | 23.07.2020 | 818,902 |
| Contract object: desfiintarea cladirilor aferente imobil 349 (partial) -amplasament 1, lot 2/3, municipiul craiova, calea bucuresti nr. 325a-proiectare si executie | ||||
| SCNA1037222 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 45111100-9 | 22.05.2020 | 288,283 |
| Contract object: contract lucrari de demolare imobil c4 - cladirea de anatomie si imobil c3 - centrala termica | ||||
| SCNA1037057 | ORASUL BRAGADIRU CUI: 4992998 | 45111100-9 | 19.05.2020 | 290,840 |
| Contract object: lucrari de demolare scoala gimnaziala nr. 1 oras bragadiru, judetul ilfov | ||||
- 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/32928079/api/v1/suppliers/32928079/revenue/api/v1/suppliers/32928079/scores/api/v1/suppliers/32928079/benchmarks/api/v1/red-flags/by-supplier/32928079/api/v1/suppliers/32928079/years/api/v1/suppliers/32928079/cpv/api/v1/suppliers/32928079/clients/api/v1/suppliers/32928079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders