Total revenue
1.17 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
344 purchases
Offline purchases
25,090 RON
19 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
11.8%
Main client: SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI
National median: 30.2%
Ranked 38,319 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 138,122 | — | — | 138,122 | 11.8% | 0.5% | 45 | 2018–2026 |
| COMUNA CRUCEA CUI: 7276918 | 101,078 | — | — | 101,078 | 8.6% | 0.1% | 6 | 2021–2026 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 90,783 | — | — | 90,783 | 7.8% | 0.4% | 13 | 2018–2026 |
| COMUNA BILIESTI CUI: 16332375 | 80,312 | — | — | 80,312 | 6.9% | 0.4% | 34 | 2018–2026 |
| COMUNA COMANESTI CUI: 14889001 | 70,188 | — | — | 70,188 | 6.0% | 0.2% | 2 | 2020–2025 |
| COMUNA GOLOGANU CUI: 16373340 | 44,036 | — | — | 44,036 | 3.8% | 0.3% | 6 | 2020–2025 |
| COMUNA MATCA CUI: 4412225 | 35,803 | — | — | 35,803 | 3.1% | 0.0% | 11 | 2018–2025 |
| COMUNA CACICA CUI: 4441174 | 32,342 | 2,609 | — | 34,951 | 3.0% | 0.1% | 19 | 2019–2025 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 30,084 | 1,904 | — | 31,988 | 2.7% | 0.2% | 11 | 2018–2025 |
| COMUNA GANEASA CUI: 5209858 | 31,714 | — | — | 31,714 | 2.7% | 0.1% | 2 | 2019–2022 |
| URBAN SA CUI: 11316859 | 28,805 | — | — | 28,805 | 2.5% | 0.0% | 12 | 2019–2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 28,458 | — | — | 28,458 | 2.4% | 0.1% | 14 | 2019–2021 |
| COMUNA DRAGOIESTI CUI: 4441190 | 28,456 | — | — | 28,456 | 2.4% | 0.1% | 1 | 2022 |
| COMUNA PUCHENII MARI CUI: 2844510 | 28,175 | — | — | 28,175 | 2.4% | 0.0% | 13 | 2020–2021 |
| DRUPO NEAMT SA CUI: 4145349 | 26,501 | — | — | 26,501 | 2.3% | 0.2% | 7 | 2020–2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 25,884 | — | — | 25,884 | 2.2% | 0.0% | 29 | 2019–2026 |
| COMUNA SLATIOARA CUI: 2541517 | 20,410 | — | — | 20,410 | 1.7% | 0.1% | 2 | 2020–2021 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 19,485 | — | 19,485 | 1.7% | 0.3% | 15 | 2021–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 19,190 | — | — | 19,190 | 1.6% | 0.1% | 2 | 2026 |
| COMUNA SASCIORI CUI: 4562109 | 19,117 | — | — | 19,117 | 1.6% | 0.0% | 6 | 2020–2026 |
| COMUNA LETCA NOUA CUI: 5123713 | 15,800 | — | — | 15,800 | 1.4% | 0.0% | 1 | 2022 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 15,005 | — | — | 15,005 | 1.3% | 0.0% | 2 | 2024 |
| COMUNA BARLA CUI: 4122396 | 13,722 | — | — | 13,722 | 1.2% | 0.0% | 7 | 2018–2022 |
| COMUNA BOSANCI CUI: 4244156 | 13,358 | — | — | 13,358 | 1.1% | 0.0% | 5 | 2018–2021 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 11,093 | 1,092 | — | 12,185 | 1.0% | 0.1% | 5 | 2026 |
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 |
|---|---|---|---|---|
| DA41268888 | COMUNA CRUCEA CUI: 7276918 | 34300000-0 | 25.09.2026 | 4,441 |
| Contract object: grup conic komatsu wb93r-5 | ||||
| DA41139078 | COMUNA BILIESTI CUI: 16332375 | 34300000-0 | 09.09.2026 | 1,016 |
| Contract object: conducta motorina buldo jcb 3cx | ||||
| DA40949171 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 34312300-0 | 06.08.2026 | 1,137 |
| Contract object: dinti cupa uemme e.28 | ||||
| DA40900991 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 31610000-5 | 31.07.2026 | 169 |
| Contract object: contact pornire hbm-nobas bg190ta | ||||
| DA40892903 | COMUNA CREVEDIA MARE CUI: 5246180 | 34312300-0 | 29.07.2026 | 4,527 |
| Contract object: piese motor lombardini 9 ld 625-2 | ||||
| DA40869075 | COMUNA PAUNESTI CUI: 4560213 | 34300000-0 | 22.07.2026 | 3,751 |
| Contract object: geam usa mst m644 | ||||
| DA40829700 | COMUNA BILIESTI CUI: 16332375 | 34300000-0 | 15.07.2026 | 5,698 |
| Contract object: furtun vidanja | ||||
| DA40769213 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 34300000-0 | 06.07.2026 | 2,772 |
| Contract object: capat de bara buldo ausa rc3 | ||||
| DA40756542 | COMUNA SASCIORI CUI: 4562109 | 34300000-0 | 03.07.2026 | 4,550 |
| Contract object: geam usa mst m642 | ||||
| DA40634062 | COMUNA SASCIORI CUI: 4562109 | 34300000-0 | 17.06.2026 | 3,026 |
| Contract object: geam usa mst m642 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831510 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 34913000-0 | 13.08.2026 | 1,092 |
| Contract object: dinte 6buc, surub 12buc, piulita 12 buc | ||||
| DAN2830642 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 12.08.2026 | 215 |
| Contract object: simiring + transport - bv108 | ||||
| DAN2830638 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 12.08.2026 | 6,191 |
| Contract object: kit pivoti +transport - bv108 | ||||
| DAN2759759 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 19.05.2026 | 889 |
| Contract object: piese de schimb bv 108 - kit pivoti | ||||
| DAN2667136 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 26.01.2026 | 434 |
| Contract object: piese de schimb - bv108 | ||||
| DAN2585013 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 38425800-8 | 22.10.2025 | 996 |
| Contract object: litrometru | ||||
| DAN2556385 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44423000-1 | 25.09.2025 | 328 |
| Contract object: consumabile bv108 | ||||
| DAN2466216 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34300000-0 | 29.05.2025 | 286 |
| Contract object: contact cu chei | ||||
| DAN2389631 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34913000-0 | 23.02.2025 | 1,904 |
| Contract object: produse | ||||
| DAN2308562 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34320000-6 | 07.11.2024 | 3,030 |
| Contract object: piese de schimb bv 108 | ||||
- 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/37725920/api/v1/suppliers/37725920/revenue/api/v1/suppliers/37725920/scores/api/v1/suppliers/37725920/benchmarks/api/v1/red-flags/by-supplier/37725920/api/v1/suppliers/37725920/years/api/v1/suppliers/37725920/cpv/api/v1/suppliers/37725920/clients/api/v1/suppliers/37725920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders