Total revenue
6.24 Mn.
53 client authorities · paid between 2018 and 2024
Direct purchases
2.91 Mn.
70 purchases
Offline purchases
2.07 Mn.
38 purchases
Tenders
1.26 Mn.
8 contracts
Won without competition
10.3%
1 of 8 lots
National rate: 34.3%
Ranked 8,885 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.9%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI
National median: 30.2%
Ranked 41,220 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
#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 14; the other 2 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
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 |
|---|---|---|---|---|
| DA35999515 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 90910000-9 | 28.06.2024 | 66,600 |
| Contract object: servicii de curatenie la sediul cnc | ||||
| DA35336104 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 90910000-9 | 25.03.2024 | 121,600 |
| Contract object: servicii de curatenie | ||||
| DA33668008 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 45453000-7 | 17.07.2023 | 2,500 |
| Contract object: lucrari de reparatii si zugraveli conform ofertei din 13.07.2023 | ||||
| DA33563506 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 63110000-3 | 30.06.2023 | 6,900 |
| Contract object: servicii manipulare si transport arhiva selectionata si operativa cf. adv1370335 | ||||
| DA33356125 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 26.05.2023 | 24,525 |
| Contract object: servicii de curatenie in spatiile interioare si exterioare imobilului arcub -luna iunie 2023 | ||||
| DA33121600 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 27.04.2023 | 26,977 |
| Contract object: servicii de curatenie in spatiile interioare si exterioare imobilului arcub -luna mai 2023 | ||||
| DA33096434 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 25.04.2023 | 81,875 |
| Contract object: servicii de curatenie la sediul agentia nationala pentru locuinte | ||||
| DA33033974 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 45442180-2 | 18.04.2023 | 210,022 |
| Contract object: lucrari de refacere protectie anticoroziva | ||||
| DA32995953 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 07.04.2023 | 307 |
| Contract object: servicii de curatenie in cadrul expozitiei calatorie in lumea stampelor meiji | ||||
| DA32949295 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | 90910000-9 | 03.04.2023 | 135,193 |
| Contract object: servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2180698 | UNITATEA MILITARA NR02482 CUI: 4364594 | 90900000-6 | 15.05.2024 | 48,998 |
| Contract object: serviciu de curatare a aparatelor de dozat si racit apa din cadrul suumc | ||||
| DAN2149333 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 90910000-9 | 03.04.2024 | 9,801 |
| Contract object: servicii de curatenie zilnica | ||||
| DAN2133500 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90910000-9 | 18.03.2024 | 31,182 |
| Contract object: servicii de curatenie | ||||
| DAN2132181 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 90910000-9 | 14.03.2024 | 231,000 |
| Contract object: servicii de curatenie februarie-decembrie 2024, conform adv 1403619/29.01.2024 | ||||
| DAN2126560 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 90910000-9 | 06.03.2024 | 9,801 |
| Contract object: servicii de curatenie zilnica | ||||
| DAN2124280 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | 90910000-9 | 04.03.2024 | 15,021 |
| Contract object: servicii de curatenie | ||||
| DAN2124273 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | 90910000-9 | 04.03.2024 | 15,021 |
| Contract object: servicii de curatenie | ||||
| DAN2112913 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 90910000-9 | 12.02.2024 | 9,801 |
| Contract object: servicii de curatenie zilnica | ||||
| DAN2110642 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 90919200-4 | 08.02.2024 | 14,286 |
| Contract object: servicii curatare birouri | ||||
| DAN2105197 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 90919200-4 | 31.01.2024 | 63,000 |
| Contract object: servicii curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105327 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90919200-4 | 08.06.2023 | 107,520 |
| Contract object: contracte de servicii avand ca obiect prestarea de servicii de curatare a birourilor pentru sediile oficiilor judetene ale ancom - drm (cod cpv: 90919200-4). | ||||
| SCNA1073474 | CAMERA DEPUTATILOR CUI: 4265795 | 63100000-0 | 26.07.2022 | 130,000 |
| Contract object: servicii de manipulare/depozitare/amenajare | ||||
| SCNA1072003 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90910000-9 | 28.06.2022 | 173,154 |
| Contract object: servicii de curatenie pentru imobilul arcub, din str. lipscani, nr.84-90, sector 3, bucuresti | ||||
| SCNA1069516 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 90919200-4 | 12.05.2022 | 155,820 |
| Contract object: servicii curatenie sediu aacr | ||||
| SCNA1066169 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39515440-1 | 23.02.2022 | 315,070 |
| Contract object: jaluzele verticale | ||||
| SCNA1053142 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 90910000-9 | 31.05.2021 | 252,000 |
| Contract object: servicii de curatenie | ||||
| SCNA1052288 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 90919200-4 | 10.05.2021 | 126,000 |
| Contract object: contract de achizitie servicii de curatenie | ||||
- 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/36274988/api/v1/suppliers/36274988/revenue/api/v1/suppliers/36274988/scores/api/v1/suppliers/36274988/benchmarks/api/v1/red-flags/by-supplier/36274988/api/v1/suppliers/36274988/years/api/v1/suppliers/36274988/cpv/api/v1/suppliers/36274988/clients/api/v1/suppliers/36274988/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders