Total revenue
1.27 Mn.
36 client authorities · paid between 2020 and 2026
Direct purchases
1.25 Mn.
203 purchases
Offline purchases
20,087 RON
10 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
22.3%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 28,837 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 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 |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 282,396 | — | — | 282,396 | 22.3% | 0.0% | 10 | 2020 |
| COMUNA UMBRARESTI CUI: 4393131 | 184,650 | — | — | 184,650 | 14.6% | 0.5% | 5 | 2021–2026 |
| COMUNA BERCENI CUI: 2845338 | 180,840 | — | — | 180,840 | 14.3% | 0.1% | 6 | 2020–2024 |
| COMUNA SMARDAN CUI: 4150000 | 112,500 | — | — | 112,500 | 8.9% | 0.1% | 3 | 2024–2026 |
| COMUNA IVESTI CUI: 3601986 | 75,938 | — | — | 75,938 | 6.0% | 0.1% | 3 | 2021–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 42,605 | — | — | 42,605 | 3.4% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 39,000 | — | — | 39,000 | 3.1% | 1.5% | 7 | 2020–2026 |
| COMUNA SCHELA CUI: 3126381 | 37,599 | — | — | 37,599 | 3.0% | 0.1% | 2 | 2021–2022 |
| COMUNA CUDALBI CUI: 3655919 | 36,400 | — | — | 36,400 | 2.9% | 0.0% | 2 | 2025–2026 |
| CRESA PRICHINDEL CUI: 21299089 | 32,419 | 3,695 | — | 36,114 | 2.9% | 0.3% | 67 | 2023–2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 34,675 | — | — | 34,675 | 2.7% | 0.6% | 35 | 2021–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 23,051 | — | — | 23,051 | 1.8% | 0.0% | 9 | 2020–2023 |
| COMUNA CAVADINESTI CUI: 3347048 | 20,186 | — | — | 20,186 | 1.6% | 0.1% | 3 | 2021–2026 |
| COMUNA PECHEA CUI: 3126721 | 19,980 | — | — | 19,980 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA FOLTESTI CUI: 3126802 | 18,200 | — | — | 18,200 | 1.4% | 0.1% | 2 | 2024–2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | 16,392 | — | 16,392 | 1.3% | 0.0% | 3 | 2020 |
| COMUNA MATCA CUI: 4412225 | 16,100 | — | — | 16,100 | 1.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 13,208 | — | — | 13,208 | 1.0% | 1.4% | 4 | 2023–2026 |
| COMUNA VALEA MARULUI CUI: 3655900 | 8,100 | — | — | 8,100 | 0.6% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 8,067 | — | — | 8,067 | 0.6% | 0.3% | 3 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 7,171 | — | — | 7,171 | 0.6% | 0.1% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 6,732 | — | — | 6,732 | 0.5% | 0.5% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 6,158 | — | — | 6,158 | 0.5% | 0.3% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | 5,528 | — | — | 5,528 | 0.4% | 0.2% | 1 | 2021 |
| ORASUL BERESTI CUI: 3346883 | 5,000 | — | — | 5,000 | 0.4% | 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 |
|---|---|---|---|---|
| DA41070146 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 90921000-9 | 01.09.2026 | 2,100 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie - nebulizare | ||||
| DA41056464 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 90921000-9 | 27.08.2026 | 138 |
| Contract object: servicii de dezinfectie - nebulizare (gr.1+gr.6) | ||||
| DA41056389 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 90921000-9 | 27.08.2026 | 138 |
| Contract object: servicii de dezinsectie (gr.1+gr.6) | ||||
| DA41035316 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 90923000-3 | 24.08.2026 | 2,253 |
| Contract object: servicii de deratizare, dezinsectie, dezinfecti | ||||
| DA40975034 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 90921000-9 | 12.08.2026 | 4,467 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA40973012 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | 90921000-9 | 11.08.2026 | 1,149 |
| Contract object: servicii de deratizare+servicii de dezinsectie | ||||
| DA40920392 | COMUNA CAVADINESTI CUI: 3347048 | 90921000-9 | 31.07.2026 | 9,100 |
| Contract object: servicii de dezinsectie- tratamenete de combatere a tantarilor | ||||
| DA40916936 | CRESA PRICHINDEL CUI: 21299089 | 90921000-9 | 31.07.2026 | 2,728 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare august 2026 | ||||
| DA40876138 | COMUNA IVESTI CUI: 3601986 | 90921000-9 | 23.07.2026 | 27,000 |
| Contract object: servicii de dezinsectie, uat comuna ivesti, judetul galati | ||||
| DA40719100 | COMUNA CUDALBI CUI: 3655919 | 90921000-9 | 29.06.2026 | 19,250 |
| Contract object: dezinsectie rurala (termonebulizare - ulv) - ceata calda, ceata rece) - combatere tantari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1976847 | CRESA PRICHINDEL CUI: 21299089 | 90921000-9 | 03.08.2023 | 600 |
| Contract object: servicii dezinsectie viespi cresa prichindel | ||||
| DAN1939688 | CRESA PRICHINDEL CUI: 21299089 | 90921000-9 | 15.06.2023 | 188 |
| Contract object: servicii dezinsectie exterior cresa nr 2 port | ||||
| DAN1935178 | CRESA PRICHINDEL CUI: 21299089 | 90921000-9 | 08.06.2023 | 593 |
| Contract object: servicii de dezinsectie exterior cresa prichindel si cresa nr 1 | ||||
| DAN1921363 | CRESA PRICHINDEL CUI: 21299089 | 90921000-9 | 15.05.2023 | 293 |
| Contract object: servicii dezinsectie cresa nr 1 | ||||
| DAN1919314 | CRESA PRICHINDEL CUI: 21299089 | 90921000-9 | 11.05.2023 | 520 |
| Contract object: servicii dezinfectie si dezinsectie cresa nr 36 | ||||
| DAN1913759 | CRESA PRICHINDEL CUI: 21299089 | 90921000-9 | 03.05.2023 | 1,072 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare cresa 1 si cresa 2 | ||||
| DAN1901562 | CRESA PRICHINDEL CUI: 21299089 | 90921000-9 | 12.04.2023 | 429 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare cresa prichindel | ||||
| DAN1334182 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 90921000-9 | 08.09.2020 | 5,475 |
| Contract object: servicii dezinfectie covid19 | ||||
| DAN1334173 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 90921000-9 | 08.09.2020 | 5,475 |
| Contract object: servicii dezinfectie - covid19 | ||||
| DAN1334171 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 90921000-9 | 08.09.2020 | 5,442 |
| Contract object: servicii dezinfectie - covid19 | ||||
- 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/41767427/api/v1/suppliers/41767427/revenue/api/v1/suppliers/41767427/scores/api/v1/suppliers/41767427/benchmarks/api/v1/red-flags/by-supplier/41767427/api/v1/suppliers/41767427/years/api/v1/suppliers/41767427/cpv/api/v1/suppliers/41767427/clients/api/v1/suppliers/41767427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders