Total revenue
6.78 Mn.
27 client authorities · paid between 2019 and 2025
Direct purchases
796,509 RON
46 purchases
Offline purchases
136,320 RON
6 purchases
Tenders
5.85 Mn.
84 contracts
Won without competition
4.2%
10 of 34 lots
National rate: 34.3%
Ranked 9,618 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.0%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 35,058 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA38397364 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 24.06.2025 | 4,003 |
| Contract object: servicii de curatenie birouri si spatii utile os sovata, dsms | ||||
| DA35658814 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 90919200-4 | 08.05.2024 | 6,750 |
| Contract object: servicii de curatenie club corona brasov incepand cu 15.05.2024 - 31.12.2024 | ||||
| DA34679589 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 90919200-4 | 12.12.2023 | 32,000 |
| Contract object: servicii curatenie | ||||
| DA32996666 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 90919200-4 | 07.04.2023 | 56,000 |
| Contract object: servicii curatenie | ||||
| DA32929155 | MUNICIPIUL BRASOV CUI: 4384206 | 90900000-6 | 31.03.2023 | 153,000 |
| Contract object: servicii de curatenie si igienizare pentru spatiile de primire refugiati, amenajate in mun. brasov | ||||
| DA32392281 | MUNICIPIUL BRASOV CUI: 4384206 | 90900000-6 | 17.01.2023 | 51,000 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA32199890 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 90919200-4 | 15.12.2022 | 24,800 |
| Contract object: servicii curatenie | ||||
| DA31872660 | APASERV SATU MARE SA CUI: 16844952 | 90910000-9 | 14.11.2022 | 800 |
| Contract object: servicii de curatenie dupa constructor | ||||
| DA31125085 | REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | 90900000-6 | 04.08.2022 | 11,000 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA30733386 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 90921000-9 | 31.05.2022 | 8,391 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2369870 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 27.01.2025 | 6,150 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea scolii gimnaziale vasile carlova din str. lt. parvan popescu, nr. 12, targoviste, judetul dambovita | ||||
| DAN2277467 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 71310000-4 | 01.10.2024 | 74,000 |
| Contract object: servicii de consultanta tehnica in cadrul programului green & energy<br>efficient jiu valley | ||||
| DAN2107702 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79411000-8 | 02.02.2024 | 32,800 |
| Contract object: servicii pentru asigurarea consultantei in vederea depunerii cererii de finantare in cadrul prsm 2021-2027 pentru obiectivul amenajarea si valorificarea peisagistica a santului si valului cetatii | ||||
| DAN2106321 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 01.02.2024 | 11,070 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pentru obiectivul de investitii: regenerarea si revitalizarea parcului chindia, inclusiv modernizarea gradinii zoologice in vederea imbunatatirii infrastructurii verzi-albastre in municipiul targoviste | ||||
| DAN1588273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90910000-9 | 21.12.2021 | 6,900 |
| Contract object: servicii de curatenie la centrul de recuperare pentru copilul cu handicap satu mare, str. george calinescu, nr. 1, judetul satu mare | ||||
| DAN1493528 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 90910000-9 | 05.07.2021 | 5,400 |
| Contract object: servicii curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114943 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90919200-4 | 03.11.2025 | 694,659 |
| Contract object: servicii de curatare a birourilor | ||||
| SCNA1126914 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 23.10.2025 | 287,672 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| CAN1111096 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90900000-6 | 12.05.2025 | 839,223 |
| Contract object: servicii de curatenie - 4 loturi - acord cadru 24 luni | ||||
| CAN1058198 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 26.09.2024 | 467,026 |
| Contract object: servicii de curatenie birouri si spatii utile os rastolita, os sovata si os tarnaveni | ||||
| SCNA1109618 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453100-8 | 26.08.2024 | 1,081,345 |
| Contract object: contract de lucrari de reparatii si igienizare unitati teritoriale | ||||
| 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) | ||||
| CAN1059659 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90900000-6 | 26.11.2023 | 655,363 |
| Contract object: servicii de curatenie - acord cadru/24 luni - 4 loturi | ||||
| CAN1076343 | MUNICIPIUL SIBIU CUI: 4270740 | 90900000-6 | 26.05.2023 | 649,487 |
| Contract object: servicii de curatenie si igienizare a toaletelor publice din municipiul sibiu | ||||
| SCNA1067931 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 90910000-9 | 10.01.2023 | 591,000 |
| Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz | ||||
| CAN1053023 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90910000-9 | 23.09.2022 | 145,427 |
| Contract object: servicii de curatenie in punctul de comanda al unitatii de combatere a caderilor de grindina apartinand a.a.s.n.a.c.p., amplasat in: municipiul timisoara, judetul timis. | ||||
- 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/37794253/api/v1/suppliers/37794253/revenue/api/v1/suppliers/37794253/scores/api/v1/suppliers/37794253/benchmarks/api/v1/red-flags/by-supplier/37794253/api/v1/suppliers/37794253/years/api/v1/suppliers/37794253/cpv/api/v1/suppliers/37794253/clients/api/v1/suppliers/37794253/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders