Total revenue
9.62 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
3.74 Mn.
175 purchases
Offline purchases
64,468 RON
3 purchases
Tenders
5.81 Mn.
41 contracts
Won without competition
1.8%
1 of 14 lots
National rate: 34.3%
Ranked 9,955 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 13,940 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41062118 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 90910000-9 | 27.08.2026 | 8,205 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA40740094 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 90910000-9 | 01.07.2026 | 910 |
| Contract object: dif.rezultat din maj. sal.de baza min brut pe tara gar in plata cf hg 146/2026 pt serv.de curatenie | ||||
| DA40730205 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 90910000-9 | 30.06.2026 | 2,170 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA40268657 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 90910000-9 | 28.04.2026 | 58,501 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA40262795 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 90910000-9 | 28.04.2026 | 55,573 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor cas olt | ||||
| DA40237333 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 90910000-9 | 23.04.2026 | 46,343 |
| Contract object: servicii de curatenie | ||||
| DA40221299 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 90910000-9 | 22.04.2026 | 31,000 |
| Contract object: servicii curatenie | ||||
| DA40155114 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 90910000-9 | 07.04.2026 | 7,313 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA40038369 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 90910000-9 | 19.03.2026 | 7,750 |
| Contract object: servicii de curatenie | ||||
| DA39575276 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 90910000-9 | 18.12.2025 | 23,250 |
| Contract object: prelungire contract servicii curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781535 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 90910000-9 | 16.06.2026 | 53,463 |
| Contract object: servicii de curatenie | ||||
| DAN1654950 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | 90910000-9 | 30.03.2022 | 10,896 |
| Contract object: servicii de curatenie | ||||
| DAN1654948 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | 90910000-9 | 30.03.2022 | 109 |
| Contract object: servicii de curatenie ianuarie si februarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125040 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90910000-9 | 11.08.2026 | 3,780,316 |
| Contract object: acord cadru - servicii de ordine si curatenie in spatiile de servicii de pe drum expres dex12 craiova-pitesti (pe o perioada de 24 luni) | ||||
| CAN1150574 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 90910000-9 | 03.06.2026 | 409,664 |
| Contract object: acord cadru de prestari servicii curatenie pentru subunitati ale dgrfp craiova (5 loturi) | ||||
| SCNA1126851 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 424,661 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| CAN1094790 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 90910000-9 | 31.12.2024 | 1,484,064 |
| Contract object: acord cadru de prestari servicii curatenie pentru unitatile dgrfp craiova (5 loturi) | ||||
| CAN1094442 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90910000-9 | 17.04.2024 | 1,152,938 |
| Contract object: servicii de curatenie in punctele de comanda (uccg-uri) | ||||
| CAN1104282 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 90919200-4 | 24.05.2023 | 1,013,646 |
| Contract object: achizitie servicii curatenie si intretinere birouri inclusiv materiale consumabile pentru anul 2023 | ||||
| CAN1041900 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90910000-9 | 23.09.2022 | 592,337 |
| Contract object: servicii de curatenie in punctele de comanda ale unitatilor de combatere a caderilor de grindina apartinand a.a.s.n.a.c.p. amplasate in: municipiul ploiesti, judetul prahova; localitatea vidrasau, judetul mures; municipiul timisoara, judetul timis; municipiul dragasani, judetul valcea; municipiul iasi, judetul iasi; municipiul focsani, judetul vrancea | ||||
| CAN1039905 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90910000-9 | 15.09.2020 | 8,196 |
| Contract object: contract de prestari servicii curatenie in unitatea de combatere a caderilor de grindina oltenia | ||||
| CAN1036162 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90910000-9 | 23.07.2020 | 7,650 |
| Contract object: contract de prestari servicii curatenie in unitatea de combatere a caderilor de grindina oltenia | ||||
| CAN1034862 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90910000-9 | 15.06.2020 | 7,840 |
| Contract object: contract de prestari servicii curatenie in unitatea de combatere a caderilor de grindina oltenia | ||||
- 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/37449743/api/v1/suppliers/37449743/revenue/api/v1/suppliers/37449743/scores/api/v1/suppliers/37449743/benchmarks/api/v1/red-flags/by-supplier/37449743/api/v1/suppliers/37449743/years/api/v1/suppliers/37449743/cpv/api/v1/suppliers/37449743/clients/api/v1/suppliers/37449743/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders