Total revenue
1.06 Mn.
37 client authorities · paid between 2018 and 2025
Direct purchases
1.03 Mn.
110 purchases
Offline purchases
24,109 RON
4 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
46.7%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV
National median: 30.2%
Ranked 9,731 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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 494,000 | — | — | 494,000 | 46.7% | 0.1% | 4 | 2020–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 200,000 | — | — | 200,000 | 18.9% | 0.0% | 2 | 2018–2019 |
| GRADINITA NR23 CUI: 5197605 | 53,859 | — | — | 53,859 | 5.1% | 0.8% | 6 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 43,300 | 2,711 | — | 46,011 | 4.4% | 0.0% | 34 | 2018–2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 31,366 | — | — | 31,366 | 3.0% | 0.1% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | 25,200 | — | — | 25,200 | 2.4% | 3.2% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA CUI: 18987312 | 21,694 | — | — | 21,694 | 2.1% | 2.6% | 7 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 20,860 | — | — | 20,860 | 2.0% | 0.1% | 3 | 2022 |
| SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | 18,980 | — | — | 18,980 | 1.8% | 7.8% | 3 | 2022–2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 18,278 | — | 18,278 | 1.7% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 12,540 | — | — | 12,540 | 1.2% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 12,450 | — | — | 12,450 | 1.2% | 0.1% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA CUI: 18990601 | 12,000 | — | — | 12,000 | 1.1% | 1.6% | 1 | 2022 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 10,830 | — | — | 10,830 | 1.0% | 0.1% | 2 | 2018 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 9,952 | — | — | 9,952 | 0.9% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 9,250 | — | — | 9,250 | 0.9% | 0.0% | 5 | 2018–2025 |
| COMUNA PUTINEIU CUI: 4568616 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 6,180 | — | — | 6,180 | 0.6% | 0.1% | 7 | 2020–2025 |
| COMUNA CORBU CUI: 4612487 | 5,500 | — | — | 5,500 | 0.5% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 5,490 | — | — | 5,490 | 0.5% | 0.0% | 1 | 2025 |
| GRADINITA NR256 CUI: 4659412 | 4,850 | — | — | 4,850 | 0.5% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 3,921 | — | — | 3,921 | 0.4% | 0.0% | 3 | 2020–2023 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 3,680 | — | — | 3,680 | 0.4% | 0.0% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | — | 3,120 | — | 3,120 | 0.3% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 2,340 | — | — | 2,340 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39352647 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 90915000-4 | 25.11.2025 | 3,680 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DA39309080 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 90915000-4 | 19.11.2025 | 5,490 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DA39277026 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 90915000-4 | 12.11.2025 | 4,179 |
| Contract object: servicii de curatare cosuri de fum diferiti combustibili | ||||
| DA39133526 | COMUNA BELIN CUI: 4404567 | 90915000-4 | 24.10.2025 | 1,920 |
| Contract object: curatare cosuri de fum la centrale termice | ||||
| DA38962024 | SCOALA GIMNAZIALA CUI: 18987312 | 90915000-4 | 30.09.2025 | 5,760 |
| Contract object: curatare, desfundare, reparare cosuri de fum si sobe de teracota | ||||
| DA38962044 | SCOALA GIMNAZIALA CUI: 18987312 | 90915000-4 | 30.09.2025 | 2,950 |
| Contract object: reparatii totale la soba de teracota | ||||
| DA38914160 | GRADINITA NR23 CUI: 5197605 | 90912000-3 | 22.09.2025 | 10,341 |
| Contract object: servicii de decolmatare, curatare jgheaburi de scurgere, si igienizarea suprafetelor | ||||
| DA38914131 | GRADINITA NR23 CUI: 5197605 | 90915000-4 | 22.09.2025 | 5,750 |
| Contract object: servicii de verificare si curatare cosuri de fum la c. termica corp a+b | ||||
| DA38868549 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 90915000-4 | 16.09.2025 | 1,200 |
| Contract object: achizitie- serviciul curatare cos fum la centrale termice | ||||
| DA38868727 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 90915000-4 | 16.09.2025 | 1,360 |
| Contract object: achizitie- serviciul curatare cos fum la centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 90915000-4 | 23.12.2025 | 2,711 |
| Contract object: act aditional de prelungire perioada contract prestari servicii de coserit si curatat hote la centrele subordonate dpaspc bihor | ||||
| DAN2549671 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 90915000-4 | 16.09.2025 | 9,139 |
| Contract object: servicii de coserit si verificare cosuri de fum din imobilele universitatii din bucuresti | ||||
| DAN2469499 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 90915000-4 | 03.06.2025 | 9,139 |
| Contract object: servicii de coserit | ||||
| DAN2313611 | JUDETUL MURES CUI: 4322980 | 90915000-4 | 14.11.2024 | 3,120 |
| Contract object: servicii de curatire a cosurilor de evacuare a fumului | ||||
- 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/39098134/api/v1/suppliers/39098134/revenue/api/v1/suppliers/39098134/scores/api/v1/suppliers/39098134/benchmarks/api/v1/red-flags/by-supplier/39098134/api/v1/suppliers/39098134/years/api/v1/suppliers/39098134/cpv/api/v1/suppliers/39098134/clients/api/v1/suppliers/39098134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders