Total revenue
26.59 Mn.
16 client authorities · paid between 2022 and 2026
Direct purchases
964,205 RON
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.62 Mn.
17 contracts
Won without competition
0.7%
1 of 17 lots
National rate: 34.3%
Ranked 10,118 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.2%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 26,816 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 6 largest CPV groups, out of 6; 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ECOPROD SRL CUI: 24217881 | 2 | 5,889,090 | 23,556,360 | 1 | 2026 |
| TEMGRUP SRL CUI: 14464027 | 2 | 5,889,090 | 23,556,360 | 1 | 2026 |
| GECOROM SA CUI: 14084362 | 2 | 5,889,090 | 23,556,360 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38661228 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 77310000-6 | 07.08.2025 | 18,990 |
| Contract object: servicii de intretinere a jardinierelor din jurul cladirii anr central | ||||
| DA38492014 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 77314000-4 | 09.07.2025 | 72,600 |
| Contract object: s00174 dsnar constanta servicii intretinere spatii verzi | ||||
| DA38113182 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 77310000-6 | 15.05.2025 | 34,853 |
| Contract object: servicii de amenajare a spatiilor verzi din jardinierele cladirii anr central | ||||
| DA37993072 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 77312000-0 | 29.04.2025 | 269,700 |
| Contract object: servicii de cosire mecanizata a ierbii, buruienilor si a gazonului | ||||
| DA35836221 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 71421000-5 | 29.05.2024 | 1,050 |
| Contract object: servicii amenajare peisagistica intrare sediu | ||||
| DA34535025 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | 45112700-2 | 21.11.2023 | 84,300 |
| Contract object: amenajare spatiu verde - loc de joaca pentru copii | ||||
| DA34386196 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | 45453000-7 | 27.10.2023 | 213,946 |
| Contract object: lucrari de reparatii generale si renovare la constructii-reabilitare loc joaca copii - turnare covo | ||||
| DA33622904 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 45112710-5 | 10.07.2023 | 3,298 |
| Contract object: amenajare peisagistica spatiu exterior | ||||
| DA33074344 | INSPECTORATUL DE POLITIE CUI: 4300965 | 77211400-6 | 24.04.2023 | 4,955 |
| Contract object: servicii de taiere succesiva | ||||
| DA32746566 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71421000-5 | 08.03.2023 | 183,418 |
| Contract object: servicii plantare arbori inaltime circumferinta 16/20 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166510 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 77314000-4 | 30.09.2026 | 1,820,641 |
| Contract object: servicii de cosire si erbicidare a terenurilor - 17 loturi | ||||
| SCNA1134363 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45112711-2 | 23.09.2026 | 14,102,446 |
| Contract object: executie lucrari in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, jud. constanta, componenta the future is green, medgidia(ro)-dobrich(bg), cod robg00089 | ||||
| SCNA1134466 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45112711-2 | 23.09.2026 | 9,453,914 |
| Contract object: executie lucrari in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, jud. constanta, componenta lets make nature smile again!, medgidia(ro)-balcic(bg), cod robg00125 | ||||
| CAN1168122 | ORAS SINAIA CUI: 2844103 | 77310000-6 | 21.05.2026 | 1,710,675 |
| Contract object: servicii de amenajare si intretinere spatii verzi - oras sinaia | ||||
| SCNA1133188 | MUNICIPIUL SACELE CUI: 4317649 | 45112710-5 | 19.05.2026 | 2,619,065 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului ,,amenajare spatii verzi in cartierele de locuinte - zona coasta vie | ||||
| CAN1148335 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77312000-0 | 03.06.2025 | 468,151 |
| Contract object: servicii de cosire a vegetatiei in statiile stt constanta - lot 1 - ce constanta, lot 2 - ce tulcea, lot 3 - ce galati | ||||
| CAN1147817 | ORAS SINAIA CUI: 2844103 | 77310000-6 | 28.05.2025 | 1,458,650 |
| Contract object: servicii de amenajare si intretinere spatii verzi - oras sinaia | ||||
| CAN1111020 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 77310000-6 | 05.12.2024 | 4,895,724 |
| Contract object: achizitia serviciilor de amenajare si intretinere spatii verzi si intretinere plante naturale de interior (lot 1) | ||||
| CAN1138004 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 77310000-6 | 02.12.2024 | 6,443,501 |
| Contract object: servicii de intretinere spatii verzi si parcuri | ||||
| SCNA1103957 | ORAS SINAIA CUI: 2844103 | 77310000-6 | 05.06.2024 | 808,450 |
| Contract object: servicii de amenajare si intretinere spatii verzi - oras sinaia | ||||
- 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/39805618/api/v1/suppliers/39805618/revenue/api/v1/suppliers/39805618/scores/api/v1/suppliers/39805618/benchmarks/api/v1/red-flags/by-supplier/39805618/api/v1/suppliers/39805618/years/api/v1/suppliers/39805618/cpv/api/v1/suppliers/39805618/clients/api/v1/suppliers/39805618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders