Total revenue
288,961 RON
33 client authorities · paid between 2019 and 2026
Direct purchases
192,720 RON
81 purchases
Offline purchases
96,241 RON
8 purchases
Tenders
0 RON
0 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
15.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 35,706 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 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 |
|---|---|---|---|---|
| DA40675538 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 90915000-4 | 23.06.2026 | 700 |
| Contract object: achizitionare servicii de curatare cos de fum | ||||
| DA40360179 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 90915000-4 | 11.05.2026 | 3,500 |
| Contract object: pachet curatare cosuri de fum pentru 6 luni spitalul municipal ploiesti | ||||
| DA39900036 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 90915000-4 | 03.03.2026 | 4,924 |
| Contract object: curatare cosuri fum | ||||
| DA39313041 | UNITATEA MILITARA 01556 CUI: 22365032 | 90915000-4 | 19.11.2025 | 7,200 |
| Contract object: achizitie serviciu curatat sobe si cosuri de fum | ||||
| DA39163660 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 90915000-4 | 28.10.2025 | 1,215 |
| Contract object: pachet verificare si curatare a cosurilor de fum conform adv1503511 | ||||
| DA39044348 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 09.10.2025 | 13,250 |
| Contract object: servicii de coserit (verificarea si curatarea cosului de fum) | ||||
| DA39038381 | UNITATEA MILITARA 01837 CUI: 41412130 | 90915000-4 | 09.10.2025 | 2,000 |
| Contract object: pachet servicii de verificarea si curatare a cosurilor de fum, conform anunt adv 1500909 | ||||
| DA39043434 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 90915000-4 | 09.10.2025 | 3,200 |
| Contract object: pachet servicii de verificarea si curatare a cosurilor de fum numar de referinta: 3 | ||||
| DA39004069 | GARDA DE COASTA CUI: 29521430 | 90915000-4 | 06.10.2025 | 2,500 |
| Contract object: servicii de verificarea si curatare cosurilor de fum, conform anunt adv 1499547 | ||||
| DA38941488 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | 90915000-4 | 25.09.2025 | 2,871 |
| Contract object: curatarea si verificarea cosurilor de fum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619259 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 90915000-4 | 04.12.2025 | 3,500 |
| Contract object: servicii de verificare tehnica periodica si curatare a cosurilor de fum din cazarmile 2434 sohatu, 324 tandarei, 615 ploiesti, 2435 campina, 1608 campina, 1374 gherghita, 974 bucuresti | ||||
| DAN2044533 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 90915000-4 | 13.11.2023 | 3,599 |
| Contract object: servicii de curatare sobe si cosuri de fum | ||||
| DAN1905699 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 90915000-4 | 20.04.2023 | 4,154 |
| Contract object: servicii de curatare a cosurilor de fum | ||||
| DAN1671551 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90915000-4 | 26.04.2022 | 684 |
| Contract object: servicii de curatare a cosurilor de fum si a canalelor de evacuare a gazelor arse din cadrul imobilelor:<br> - centrului de pregatire si refacere/recuperare a capacitatii de munca meridian - mamaia, b-dul. mamaia, nr. 336a, judetul constanta;<br>- club excelsior, str. stirbei voda, nr. 24, sectorul 1, bucuresti.<br>-bazei depozitare intretinere armament geniu chimic codlea str. km 5+200, dumbravita, codlea, jud. brasov. | ||||
| DAN1631759 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90915000-4 | 16.02.2022 | 39,720 |
| Contract object: curatat cosuri fum si curatari sobe - srcf galati | ||||
| DAN1567103 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90915000-4 | 17.11.2021 | 1,884 |
| Contract object: servicii curatare cosuri fum | ||||
| DAN1548245 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 45259300-0 | 14.10.2021 | 3,850 |
| Contract object: confectionare si montare cos de fum | ||||
| DAN1236707 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90915000-4 | 11.02.2020 | 38,850 |
| Contract object: curatat cosuri de fum si desfundat sobe -srcf galati | ||||
- 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/37564190/api/v1/suppliers/37564190/revenue/api/v1/suppliers/37564190/scores/api/v1/suppliers/37564190/benchmarks/api/v1/red-flags/by-supplier/37564190/api/v1/suppliers/37564190/years/api/v1/suppliers/37564190/cpv/api/v1/suppliers/37564190/clients/api/v1/suppliers/37564190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders