Total revenue
1.79 Mn.
43 client authorities · paid between 2020 and 2026
Direct purchases
1.37 Mn.
75 purchases
Offline purchases
32,551 RON
4 purchases
Tenders
383,775 RON
12 contracts
Won without competition
6.5%
3 of 14 lots
National rate: 34.3%
Ranked 9,376 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
59.9%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 5,067 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|
| DA41144088 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 39224100-9 | 09.09.2026 | 110 |
| Contract object: matura sorg | ||||
| DA38887602 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 33711900-6 | 17.09.2025 | 2,600 |
| Contract object: achizitie sapun | ||||
| DA38186095 | COMUNA CHILIA VECHE CUI: 4508738 | 39831240-0 | 23.05.2025 | 6,828 |
| Contract object: produse curatenie | ||||
| DA37492849 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39831200-8 | 20.02.2025 | 266,507 |
| Contract object: achizitionare de detergenti si dezinfectanti | ||||
| DA37492136 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39812100-8 | 20.02.2025 | 266,741 |
| Contract object: achizitionare materiale de intretinere si curatare | ||||
| DA36685361 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 33771000-5 | 17.10.2024 | 268,942 |
| Contract object: furnizarea materialelor de curatenie pentru alegerile prezidentiale din 24.11.2024 si 08.12.2024 | ||||
| DA36690289 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 39831210-1 | 11.10.2024 | 2,300 |
| Contract object: detergent de vase fairy lemon, flacon 800 ml | ||||
| DA36632733 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39830000-9 | 07.10.2024 | 269,042 |
| Contract object: achizitionare materiale igienico-sanitare | ||||
| DA36412008 | COMUNA CHILIA VECHE CUI: 4508738 | 39830000-9 | 30.08.2024 | 4,040 |
| Contract object: pachet materiale de curatenie nr 4082/28.08.2024 | ||||
| DA36282048 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 39831200-8 | 12.08.2024 | 532 |
| Contract object: detergent manual punga 1 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774687 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831240-0 | 09.06.2026 | 188 |
| Contract object: achizitia de materiale pentru curatenia spatiilor interioare si a spatiilor conexe ale imobilelor. | ||||
| DAN2119458 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39713431-3 | 22.02.2024 | 1,700 |
| Contract object: saci | ||||
| DAN1674959 | MUNICIPIUL ARAD CUI: 3519925 | 39831240-0 | 02.05.2022 | 29,809 |
| Contract object: produse de curatenie | ||||
| DAN1641980 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 39831200-8 | 08.03.2022 | 854 |
| Contract object: ekomatik powder- detergent de rufe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128469 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831240-0 | 03.12.2025 | 13,320 |
| Contract object: odorizant profesional (concentrat) pentru interior si odorizant profesional (concentrat) pentru toalete, necesare in procesul tehnologic de salubrizare curenta, normala si radicala a vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita-compartiment vagoane speciale | ||||
| SCNA1094137 | CAMERA DEPUTATILOR CUI: 4265795 | 39831200-8 | 24.10.2023 | 38,153 |
| Contract object: materiale ecologice pentru curatenie | ||||
| SCNA1081829 | SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 | 33140000-3 | 12.01.2023 | 133,528 |
| Contract object: achizitionare echipamente de protectie sanitara si igienizare aferent proiectului consolidarea capacitatii scolii gimnaziale nr. 1 fundeni de a gestiona situatia de pandemie generata de virusul sars-cov-2, | ||||
| SCNA1074348 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 33741300-9 | 10.08.2022 | 332,960 |
| Contract object: echipamente de protectie sanitara si igienizare | ||||
| SCNA1062737 | CAMERA DEPUTATILOR CUI: 4265795 | 39800000-0 | 08.12.2021 | 81,643 |
| Contract object: furnizare materiale de curatenie | ||||
| SCNA1056377 | UM 02534 CUI: 4540054 | 39294100-0 | 11.08.2021 | 274,955 |
| Contract object: contract de furnizare materiale de curatenie, obiecte de inventar de resort medical, totemuri, echipamente a.i.i, materiale ssm, dozimetre, saci pentru deseuri medicale | ||||
| SCNA1048177 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 33140000-3 | 04.01.2021 | 204,370 |
| Contract object: achizitie de materiale sanitare si produse biocide pentru dezinfectarea mainilor si suprafetelor | ||||
| SCNA1047074 | CAMERA DEPUTATILOR CUI: 4265795 | 39800000-0 | 11.12.2020 | 91,969 |
| Contract object: furnizare materiale de curatenie | ||||
| SCNA1044091 | CAMERA DEPUTATILOR CUI: 4265795 | 39800000-0 | 14.10.2020 | 165,879 |
| Contract object: furnizare materiale de curatenie | ||||
- 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/39955909/api/v1/suppliers/39955909/revenue/api/v1/suppliers/39955909/scores/api/v1/suppliers/39955909/benchmarks/api/v1/red-flags/by-supplier/39955909/api/v1/suppliers/39955909/years/api/v1/suppliers/39955909/cpv/api/v1/suppliers/39955909/clients/api/v1/suppliers/39955909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders