Total revenue
5.67 Mn.
652 client authorities · paid between 2018 and 2026
Direct purchases
5.44 Mn.
1,463 purchases
Offline purchases
125,010 RON
49 purchases
Tenders
98,280 RON
1 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
6.5%
Main client: SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL
National median: 30.2%
Ranked 41,039 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 12 largest CPV groups, out of 30; the other 18 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 DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 366,923 | — | — | 366,923 | 6.5% | 1.5% | 42 | 2022–2026 |
| ORAS CHITILA CUI: 4420848 | 247,163 | — | — | 247,163 | 4.4% | 0.1% | 23 | 2023–2026 |
| DOMENII PREST SERV SRL CUI: 33093065 | 238,508 | 4,188 | — | 242,696 | 4.3% | 3.2% | 60 | 2023–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 163,977 | — | — | 163,977 | 2.9% | 0.1% | 21 | 2019–2025 |
| COMUNA GHELINTA CUI: 4201945 | 152,941 | — | — | 152,941 | 2.7% | 0.3% | 3 | 2024–2026 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 135,532 | — | — | 135,532 | 2.4% | 0.3% | 6 | 2019–2022 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 126,859 | — | — | 126,859 | 2.2% | 0.2% | 2 | 2026 |
| SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 108,628 | — | — | 108,628 | 1.9% | 3.7% | 10 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 5,613 | 98,280 | 103,893 | 1.8% | 0.0% | 2 | 2021–2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 102,578 | — | — | 102,578 | 1.8% | 0.1% | 9 | 2021–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 99,117 | — | — | 99,117 | 1.8% | 0.0% | 16 | 2024–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 98,877 | — | — | 98,877 | 1.7% | 0.0% | 9 | 2024–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 94,266 | — | — | 94,266 | 1.7% | 0.0% | 5 | 2022–2026 |
| COMUNA GOSTINARI CUI: 5182132 | 83,997 | — | — | 83,997 | 1.5% | 0.5% | 1 | 2021 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 81,057 | — | — | 81,057 | 1.4% | 0.0% | 10 | 2023–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 78,191 | — | — | 78,191 | 1.4% | 0.0% | 18 | 2019–2025 |
| JUDETUL BRAILA CUI: 4205491 | 67,466 | — | — | 67,466 | 1.2% | 0.0% | 7 | 2024–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 62,831 | — | — | 62,831 | 1.1% | 0.0% | 3 | 2025–2026 |
| NOVA APASERV SA CUI: 26161230 | 62,026 | — | — | 62,026 | 1.1% | 0.0% | 6 | 2024–2026 |
| COMUNA SMARDAN CUI: 4150000 | 59,244 | — | — | 59,244 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 51,472 | — | — | 51,472 | 0.9% | 0.1% | 4 | 2022–2025 |
| CONFORT URBAN SRL CUI: 1875349 | 48,529 | — | — | 48,529 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA PISCU CUI: 3127018 | 48,233 | — | — | 48,233 | 0.9% | 0.1% | 1 | 2019 |
| LOCAL URBAN SRL CUI: 30055849 | 47,198 | — | — | 47,198 | 0.8% | 0.6% | 13 | 2021–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 44,838 | — | 44,838 | 0.8% | 0.0% | 7 | 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 |
|---|---|---|---|---|
| DA41301601 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 34992200-9 | 30.09.2026 | 4,291 |
| Contract object: indicatoare rutiere | ||||
| DA41299136 | COMUNA MANASTIREA CUI: 3796853 | 38571000-8 | 30.09.2026 | 3,161 |
| Contract object: pachet limitatoare de viteza | ||||
| DA41294339 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 34928472-7 | 30.09.2026 | 1,071 |
| Contract object: achizitie stalp pentru semnalizare 300 mm, portocaliu din cauciuc | ||||
| DA41283809 | UNITATEA MILITARA 01026 CUI: 4193184 | 34992200-9 | 29.09.2026 | 5,116 |
| Contract object: furnizare indicatoare rutiere | ||||
| DA41273185 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34992200-9 | 28.09.2026 | 273 |
| Contract object: furnizare indicator rutier ,,abateri temporare | ||||
| DA41253735 | COMUNA COLTAU CUI: 16384650 | 34992200-9 | 24.09.2026 | 14,842 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41240724 | COMUNA CORDUN CUI: 2613680 | 34992200-9 | 23.09.2026 | 5,194 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41243896 | DOMENII PREST SERV SRL CUI: 33093065 | 34992200-9 | 23.09.2026 | 282 |
| Contract object: indicatoare rutiere | ||||
| DA41224676 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 34992200-9 | 21.09.2026 | 2,629 |
| Contract object: indicatoare rutiere | ||||
| DA41222838 | COMPANIA DE APA ARAD SA CUI: 1683483 | 34928410-5 | 21.09.2026 | 936 |
| Contract object: baliza directionala reflectorizanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867525 | COMUNA BRANESTI CUI: 4420724 | 44423450-0 | 29.09.2026 | 5,398 |
| Contract object: achizitie indicatoare rutiere/placute indicatoare-monumente istorice | ||||
| DAN2808768 | COMUNA ROSIA CUI: 4480165 | 35121800-6 | 15.07.2026 | 1,660 |
| Contract object: oglinzi rutiere | ||||
| DAN2802694 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423400-5 | 08.07.2026 | 702 |
| Contract object: panou pvc (i 97) | ||||
| DAN2761777 | COMUNA TURENI CUI: 4378840 | 34992200-9 | 21.05.2026 | 411 |
| Contract object: indicatoare rutiere | ||||
| DAN2711386 | COMUNA GROSI CUI: 3627722 | 34992200-9 | 24.03.2026 | 231 |
| Contract object: indicator rutier - limitare de viteza 30 km/h - 2 bucati | ||||
| DAN2710344 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 44811000-8 | 23.03.2026 | 595 |
| Contract object: vopsea | ||||
| DAN2692032 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 35121800-6 | 27.02.2026 | 2,095 |
| Contract object: oglinzi de siguranta convexe | ||||
| DAN2682259 | COMUNA BODESTI CUI: 2613133 | 35121800-6 | 13.02.2026 | 479 |
| Contract object: oglinda trafic | ||||
| DAN2656677 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34992200-9 | 15.01.2026 | 7,805 |
| Contract object: indicatoare rutiere - srcf galati | ||||
| DAN2656671 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34992200-9 | 15.01.2026 | 826 |
| Contract object: indicator crucea sf. andrei - cale dubla - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091029 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212310-6 | 03.11.2022 | 98,280 |
| Contract object: balast pentru intretinerea dn din administrarea drdp iasi pe timp de vara-lot 2-sdn barlad | ||||
- 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/33675764/api/v1/suppliers/33675764/revenue/api/v1/suppliers/33675764/scores/api/v1/suppliers/33675764/benchmarks/api/v1/red-flags/by-supplier/33675764/api/v1/suppliers/33675764/years/api/v1/suppliers/33675764/cpv/api/v1/suppliers/33675764/clients/api/v1/suppliers/33675764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders