Total revenue
1.31 Mn.
14 client authorities · paid between 2022 and 2026
Direct purchases
1.24 Mn.
103 purchases
Offline purchases
68,796 RON
33 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
50.4%
Main client: TUNARI SALUBRIZARE SRL
National median: 30.2%
Ranked 8,193 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41240858 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 50000000-5 | 23.09.2026 | 15,842 |
| Contract object: revizie tehnica finisor de asfalt vogele | ||||
| DA41240817 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 50000000-5 | 23.09.2026 | 5,640 |
| Contract object: revizie tehnica cilindru compactor hammhd 110ivv | ||||
| DA41240783 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 50000000-5 | 23.09.2026 | 6,149 |
| Contract object: revizia tehnica - -utilaj freza asfalt wirtgen | ||||
| DA41229838 | COMUNA MOARA VLASIEI CUI: 4532477 | 50100000-6 | 23.09.2026 | 6,065 |
| Contract object: reparatie gunoiera if-15-vtu | ||||
| DA41151936 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 19511000-1 | 10.09.2026 | 1,380 |
| Contract object: anvelope | ||||
| DA41113210 | APA-CANAL ILFOV SA CUI: 25709173 | 34300000-0 | 04.09.2026 | 3,381 |
| Contract object: piese man tgs - if70aif | ||||
| DA41113275 | APA-CANAL ILFOV SA CUI: 25709173 | 71631100-1 | 04.09.2026 | 2,500 |
| Contract object: manopera reparatie man tgs - if70aif | ||||
| DA41113418 | APA-CANAL ILFOV SA CUI: 25709173 | 24951100-6 | 04.09.2026 | 289 |
| Contract object: lubrifianti man tgs - if70aif | ||||
| DA41108510 | UNITATEA MILITARA 01812 CUI: 24352365 | 50100000-6 | 03.09.2026 | 2,600 |
| Contract object: revizie a-39709 um 01812 moara vlasiei | ||||
| DA41105543 | UNITATEA MILITARA 01812 CUI: 24352365 | 50100000-6 | 03.09.2026 | 58,975 |
| Contract object: serviciu reparatie + piese pentru faeg ab 14206 a-29592 chitila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834043 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 09211100-2 | 18.08.2026 | 410 |
| Contract object: ulei motor | ||||
| DAN2814105 | APA-CANAL ILFOV SA CUI: 25709173 | 50116500-6 | 21.07.2026 | 463 |
| Contract object: vulcanizare if60aif | ||||
| DAN2803768 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 09211100-2 | 09.07.2026 | 582 |
| Contract object: ulei motor | ||||
| DAN2803748 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 09211100-2 | 09.07.2026 | 1,188 |
| Contract object: ulei | ||||
| DAN2789130 | APA-CANAL ILFOV SA CUI: 25709173 | 34300000-0 | 25.06.2026 | 2,490 |
| Contract object: achizitie piese cu manopera incluse if 74 apa | ||||
| DAN2766590 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 98390000-3 | 28.05.2026 | 12,934 |
| Contract object: servicii reparatii utilaje wola dieci | ||||
| DAN2749014 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 98390000-3 | 06.05.2026 | 582 |
| Contract object: servicii reparatii | ||||
| DAN2749007 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 34913000-0 | 06.05.2026 | 895 |
| Contract object: piese de schimb | ||||
| DAN2712981 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 09211100-2 | 26.03.2026 | 454 |
| Contract object: ulei motor | ||||
| DAN2707263 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 09211100-2 | 19.03.2026 | 661 |
| Contract object: ulei motor | ||||
- 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/38762896/api/v1/suppliers/38762896/revenue/api/v1/suppliers/38762896/scores/api/v1/suppliers/38762896/benchmarks/api/v1/red-flags/by-supplier/38762896/api/v1/suppliers/38762896/years/api/v1/suppliers/38762896/cpv/api/v1/suppliers/38762896/clients/api/v1/suppliers/38762896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders