Total revenue
6.51 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
2.86 Mn.
36 purchases
Offline purchases
1.11 Mn.
14 purchases
Tenders
2.54 Mn.
3 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
37.0%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 15,450 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 2,410,000 | 2,410,000 | 37.0% | 0.6% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 1,762,490 | 7,600 | 127,640 | 1,897,730 | 29.1% | 1.3% | 24 | 2019–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 200,000 | 1,107,016 | — | 1,307,016 | 20.1% | 0.0% | 14 | 2023–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 270,000 | — | — | 270,000 | 4.2% | 0.0% | 1 | 2023 |
| JUDETUL IALOMITA CUI: 4231776 | 224,850 | — | — | 224,850 | 3.5% | 0.0% | 2 | 2023–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 124,800 | — | — | 124,800 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA PERIS CUI: 4611554 | 90,000 | — | — | 90,000 | 1.4% | 0.1% | 1 | 2022 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 69,000 | — | — | 69,000 | 1.1% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 64,350 | — | — | 64,350 | 1.0% | 0.0% | 1 | 2026 |
| SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | 26,800 | — | — | 26,800 | 0.4% | 1.1% | 1 | 2021 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 25,500 | — | — | 25,500 | 0.4% | 0.1% | 2 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41029711 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 42961100-1 | 25.08.2026 | 263,000 |
| Contract object: sistem integrat de pontaj electronic si control acces hardware si software | ||||
| DA40962122 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 30233300-4 | 10.08.2026 | 25,000 |
| Contract object: cititor rfid | ||||
| DA40574339 | MUNICIPIUL BRASOV CUI: 4384206 | 31711100-4 | 09.06.2026 | 64,350 |
| Contract object: componente electronice ecoinsule | ||||
| DA40459003 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 39230000-3 | 25.05.2026 | 500 |
| Contract object: cititor rfid | ||||
| DA40459458 | ORAS BREAZA CUI: 2845486 | 30233300-4 | 22.05.2026 | 500 |
| Contract object: cititor rfid insula ecologica | ||||
| DA40434347 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 32510000-1 | 20.05.2026 | 64,288 |
| Contract object: abonament conectivitate narrowband | ||||
| DA40432606 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 35125100-7 | 20.05.2026 | 268,000 |
| Contract object: senzori verificare umplere container | ||||
| DA38639734 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 30233300-4 | 05.08.2025 | 1,000 |
| Contract object: achizitionare cititor rfid card ecoinsula str.craitelor, targoviste si deplasare in vederea montaj | ||||
| DA38056493 | JUDETUL IALOMITA CUI: 4231776 | 79311100-8 | 08.05.2025 | 124,950 |
| Contract object: servicii - elaborarea planului judetean de gestionare a deseurilor in judetul ialomita, 2026-2030 | ||||
| DA37936769 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 32510000-1 | 17.04.2025 | 64,400 |
| Contract object: abonament conectivitate narrowband | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864990 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 28.09.2026 | 600 |
| Contract object: servicii de operare a sisitemului de plata pentru parcare prin sms pe raza sectorului 3 | ||||
| DAN2864981 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72267100-0 | 28.09.2026 | 180,000 |
| Contract object: servicii de mentenanta software sms si mentenanta aplicatie de plata on-line | ||||
| DAN2842240 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 48517000-5 | 28.08.2026 | 59,400 |
| Contract object: licenta functionare sistem de plata cu tarif orar al locurilor de parcare nominale si nenominale | ||||
| DAN2759752 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 19.05.2026 | 101,200 |
| Contract object: servicii de plata prin intermediul aplicatiei online ( card) | ||||
| DAN2516444 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 28.07.2025 | 550 |
| Contract object: servicii de operare a sistemului de plata pentru parcare prin sms | ||||
| DAN2516371 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 28.07.2025 | 97,479 |
| Contract object: servicii de plata prin intermediul aplicatiei online (card) | ||||
| DAN2482605 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 19.06.2025 | 193,000 |
| Contract object: servicii de plata on-line cu card bancar pentru utilizarea locurilor de parcare nenominale de pe raza s2, pe baza de tarif orar | ||||
| DAN2412746 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 25.03.2025 | 550 |
| Contract object: servicii de operare a sistemului de plata pentru parcare prin sms pe raza sectorului 3 | ||||
| DAN2412718 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 25.03.2025 | 97,479 |
| Contract object: servicii de plata prin intermediul aplicatiei online(card) | ||||
| DAN2405261 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212900-8 | 14.03.2025 | 70,000 |
| Contract object: servicii de dezvoltare modul parking | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173713 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 72261000-2 | 02.09.2026 | 127,640 |
| Contract object: servicii de mentenanta software automatizare managementul fortei de munca | ||||
| CAN1112918 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 51612000-5 | 30.10.2023 | 792,275 |
| Contract object: servicii de instalare echipamente colectare date ppca mm - lot 1 si serviciile de comunicatii pentru echipamentele de colectare date ppca mm - lot 2 , pentru proiectul sistem de monitorizare a fluxurilor de deseuri menajere si similare in scopul imbunatatirii mecanismelor de gestionare a instrumentului economic <<plateste pentru cat arunc>>-cod mysmis 128013/sipoca 593 | ||||
| CAN1079040 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 32260000-3 | 18.05.2022 | 1,640,000 |
| Contract object: echipamente colectare date ppca mm pentru proiectul sistem de monitorizare a fluxurilor de deseuri menajere si similare in scopul imbunatatirii mecanismelor de gestionare a instrumentului economic <<plateste pentru cat arunci>> - cod sipoca 593/mysmis 128013 | ||||
- 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/40710260/api/v1/suppliers/40710260/revenue/api/v1/suppliers/40710260/scores/api/v1/suppliers/40710260/benchmarks/api/v1/red-flags/by-supplier/40710260/api/v1/suppliers/40710260/years/api/v1/suppliers/40710260/cpv/api/v1/suppliers/40710260/clients/api/v1/suppliers/40710260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders