Total revenue
877,751 RON
54 client authorities · paid between 2019 and 2026
Direct purchases
660,173 RON
114 purchases
Offline purchases
217,578 RON
52 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
40.3%
Main client: ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE
National median: 30.2%
Ranked 13,270 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 353,757 | — | — | 353,757 | 40.3% | 0.8% | 12 | 2021–2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 87,823 | — | 87,823 | 10.0% | 0.1% | 13 | 2019–2026 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 31,239 | 30,497 | — | 61,736 | 7.0% | 0.4% | 23 | 2019–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 32,201 | — | — | 32,201 | 3.7% | 0.0% | 2 | 2020 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 20,509 | 7,958 | — | 28,467 | 3.2% | 0.1% | 6 | 2019–2024 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 24,676 | — | — | 24,676 | 2.8% | 0.3% | 9 | 2023–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | — | 24,147 | — | 24,147 | 2.8% | 0.0% | 3 | 2024–2026 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 21,426 | — | 21,426 | 2.4% | 0.2% | 4 | 2024–2026 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 18,256 | — | — | 18,256 | 2.1% | 0.0% | 3 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 14,566 | — | — | 14,566 | 1.7% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 12,367 | — | — | 12,367 | 1.4% | 0.0% | 6 | 2020 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 11,200 | — | 11,200 | 1.3% | 0.0% | 1 | 2019 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 10,899 | — | — | 10,899 | 1.2% | 0.1% | 8 | 2020–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 10,037 | — | — | 10,037 | 1.1% | 0.1% | 3 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 9,851 | — | — | 9,851 | 1.1% | 0.1% | 1 | 2023 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 7,198 | 2,000 | — | 9,198 | 1.1% | 0.0% | 5 | 2020–2024 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 8,907 | — | 8,907 | 1.0% | 0.0% | 3 | 2019–2026 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 6,890 | 1,630 | — | 8,520 | 1.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | 7,488 | — | — | 7,488 | 0.9% | 0.6% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | 7,060 | — | 7,060 | 0.8% | 0.0% | 1 | 2026 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 6,400 | — | — | 6,400 | 0.7% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 4,863 | 1,465 | — | 6,328 | 0.7% | 0.0% | 3 | 2019–2022 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 5,685 | — | — | 5,685 | 0.7% | 0.0% | 4 | 2026 |
| TRIBUNALUL BACAU CUI: 4278370 | 5,641 | — | — | 5,641 | 0.6% | 0.0% | 3 | 2023–2024 |
| ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 5,600 | — | — | 5,600 | 0.6% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41222124 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 90921000-9 | 21.09.2026 | 2,900 |
| Contract object: servicii de dezinsectie si deratizare pentru opera nationala bucuresti | ||||
| DA40993519 | UNITATEA MILITARA 01606 CUI: 4307033 | 90921000-9 | 14.08.2026 | 4,000 |
| Contract object: servicii de dezinsectie spatii destinate hranirii | ||||
| DA40915532 | UNITATEA MILITARA 01178 CUI: 4332339 | 90921000-9 | 30.07.2026 | 1,945 |
| Contract object: servicii de dezinsectie si deratizare pentru u.m. 01178 craiova | ||||
| DA40681228 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 90921000-9 | 23.06.2026 | 2,415 |
| Contract object: achizitie servicii de deratizare si dezinsectie - conform adv1534658 | ||||
| DA40475331 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 90921000-9 | 26.05.2026 | 10,064 |
| Contract object: servicii de dezinsectie si servicii de deratizare pentru penitenciarul slobozia | ||||
| DA40455234 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 90921000-9 | 25.05.2026 | 1,916 |
| Contract object: servicii de dezinsectie,dezinfectie si deratizare | ||||
| DA40444478 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 90921000-9 | 22.05.2026 | 22,736 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA40164906 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 90921000-9 | 09.04.2026 | 1,600 |
| Contract object: servicii de dezinsectie impotriva plosnitelor de pat pentru c.r.a.p. apartinand ipj dambovita | ||||
| DA39998029 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 90921000-9 | 13.03.2026 | 2,415 |
| Contract object: achizitie servicii de deratizare si dezinsectie - conform adv1519565 | ||||
| DA39859646 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 90923000-3 | 19.02.2026 | 710 |
| Contract object: servicii de deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826742 | JUDETUL VASLUI CUI: 3394171 | 90921000-9 | 07.08.2026 | 7,060 |
| Contract object: servicii de dezinsectie si servicii de deartizare | ||||
| DAN2807979 | PENITENCIARUL GAESTI CUI: 24125133 | 90921000-9 | 14.07.2026 | 4,920 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DAN2777519 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 90922000-6 | 11.06.2026 | 10,940 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN2741805 | PENITENCIARUL GAESTI CUI: 24125133 | 90921000-9 | 28.04.2026 | 1,954 |
| Contract object: servicii dezinsectie si deratizare (ianuarie-martie | ||||
| DAN2739349 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90921000-9 | 24.04.2026 | 2,071 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN2728719 | PENITENCIARUL CODLEA CUI: 4317584 | 90921000-9 | 09.04.2026 | 3,503 |
| Contract object: servicii ddd | ||||
| DAN2708081 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 24452000-7 | 19.03.2026 | 830 |
| Contract object: servicii de dezinsectie, martie 2026, la penitenciarul slobozia (1 trecere )luni1<br>suprafata <br>total 3.950,00 | ||||
| DAN2676900 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 90921000-9 | 06.02.2026 | 300 |
| Contract object: servicii d.d.d.contract 538/27.03.2025 | ||||
| DAN2666795 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 24452000-7 | 26.01.2026 | 830 |
| Contract object: servicii de dezinsectie, ianuarie 2026, la penitenciarul slobozia (1 trecere )luni1<br>suprafata construitasuprafata dezinsectie<br> (pavilion detentie)3.295,003.295,00<br> (bloc alimentar)375,00375,00<br> (spatii cazare ppl p1)165,00165,00<br> (dormitor popota)115,00115,00<br>total 3.950,003.950,00 | ||||
| DAN2666258 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 90921000-9 | 26.01.2026 | 2,409 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare si dezinsectie special pentru plosnite la crap ialomita (3 interventii) | ||||
- 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/41309233/api/v1/suppliers/41309233/revenue/api/v1/suppliers/41309233/scores/api/v1/suppliers/41309233/benchmarks/api/v1/red-flags/by-supplier/41309233/api/v1/suppliers/41309233/years/api/v1/suppliers/41309233/cpv/api/v1/suppliers/41309233/clients/api/v1/suppliers/41309233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders