Total revenue
1.05 Mn.
20 client authorities · paid between 2022 and 2026
Direct purchases
866,620 RON
21 purchases
Offline purchases
182,986 RON
5 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
19.9%
Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA
National median: 30.2%
Ranked 31,263 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 208,815 | — | — | 208,815 | 19.9% | 0.6% | 1 | 2025 |
| ORASUL CERNAVODA CUI: 4304568 | 168,300 | — | — | 168,300 | 16.0% | 0.1% | 1 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 151,534 | — | 151,534 | 14.4% | 0.0% | 3 | 2025–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 128,992 | — | — | 128,992 | 12.3% | 0.3% | 2 | 2024 |
| CONFORT URBAN SRL CUI: 1875349 | 99,500 | — | — | 99,500 | 9.5% | 0.1% | 1 | 2022 |
| ORASUL PETRILA CUI: 4375097 | 41,800 | — | — | 41,800 | 4.0% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 33,535 | — | — | 33,535 | 3.2% | 0.1% | 2 | 2023 |
| SINAIA FOREVER SRL CUI: 27249969 | 25,868 | — | — | 25,868 | 2.5% | 0.2% | 1 | 2024 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 23,218 | — | — | 23,218 | 2.2% | 0.0% | 1 | 2025 |
| ORASUL GAESTI CUI: 4279774 | 22,435 | — | — | 22,435 | 2.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 21,891 | — | — | 21,891 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA SOFRONEA CUI: 3519593 | — | 20,952 | — | 20,952 | 2.0% | 0.1% | 1 | 2024 |
| SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 17,307 | — | — | 17,307 | 1.7% | 1.3% | 2 | 2023 |
| COMUNA VANATORI CUI: 4393212 | 17,213 | — | — | 17,213 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA ARONEANU CUI: 4540038 | 14,543 | — | — | 14,543 | 1.4% | 0.0% | 1 | 2024 |
| GENERAL PUBLIC SERV SA CUI: 29094518 | 12,316 | — | — | 12,316 | 1.2% | 0.2% | 2 | 2023 |
| ORAS SANTANA CUI: 3520121 | 11,295 | — | — | 11,295 | 1.1% | 0.0% | 1 | 2024 |
| ORAS TEIUS CUI: 4561960 | 10,897 | — | — | 10,897 | 1.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | — | 10,500 | — | 10,500 | 1.0% | 0.3% | 1 | 2023 |
| ORASUL HARSOVA CUI: 7453165 | 8,695 | — | — | 8,695 | 0.8% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41298001 | COMUNA VANATORI CUI: 4393212 | 43310000-9 | 30.09.2026 | 17,213 |
| Contract object: inchiriere zago 150 - bio tocator-mixer versiunea mobila pto, volum 15 m3 tocator crengi | ||||
| DA41159220 | ORASUL GAESTI CUI: 4279774 | 43310000-9 | 11.09.2026 | 22,435 |
| Contract object: inchiriere tocator mobil pentru resturi vegetale | ||||
| DA39185415 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 43310000-9 | 31.10.2025 | 208,815 |
| Contract object: tocator resturi vegetale | ||||
| DA38392236 | ORASUL CERNAVODA CUI: 4304568 | 77111000-1 | 24.06.2025 | 168,300 |
| Contract object: inchiriere de utilaje agricole cu operator | ||||
| DA38294335 | COMUNA ZIMANDU NOU CUI: 3519623 | 77111000-1 | 10.06.2025 | 23,218 |
| Contract object: achizitionare servicii de inchiriere tocator tractabil cu operator | ||||
| DA37619768 | ORASUL PETRILA CUI: 4375097 | 77111000-1 | 07.03.2025 | 41,800 |
| Contract object: doppstadt ak 300 versiune mobila | ||||
| DA36487323 | COMUNA ARONEANU CUI: 4540038 | 77111000-1 | 12.09.2024 | 14,543 |
| Contract object: inchiriere de utilaje agricole cu operator ( | ||||
| DA35547141 | MUNICIPIUL ROMAN CUI: 2613583 | 77111000-1 | 19.04.2024 | 21,891 |
| Contract object: aaaseaxk6g6/aab servicii de inchiriere utilaj agricol- tocator | ||||
| DA35530582 | ORAS TEIUS CUI: 4561960 | 77111000-1 | 17.04.2024 | 10,897 |
| Contract object: zago eco green composter 90 | ||||
| DA35358687 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 77111000-1 | 27.03.2024 | 49,814 |
| Contract object: zago eco green composter 150 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678862 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77230000-1 | 10.02.2026 | 38,800 |
| Contract object: servicii de inchiriere suplimentare tocator de crengi, cu operator | ||||
| DAN2661027 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77230000-1 | 20.01.2026 | 23,280 |
| Contract object: servicii de inchiriere suplimentare tocator de crengi, cu operator | ||||
| DAN2626157 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77230000-1 | 11.12.2025 | 89,454 |
| Contract object: inchiriere tocator de crengi, cu operator - 10 zile | ||||
| DAN2283010 | COMUNA SOFRONEA CUI: 3519593 | 77111000-1 | 04.10.2024 | 20,952 |
| Contract object: inchiriere utilaj cu operator | ||||
| DAN1938195 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 45500000-2 | 14.06.2023 | 10,500 |
| Contract object: inchiriere bio tocator / mixer industrial pemtru obtinerea compostului nprovenit din deseuri vegetale. | ||||
- 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/44466666/api/v1/suppliers/44466666/revenue/api/v1/suppliers/44466666/scores/api/v1/suppliers/44466666/benchmarks/api/v1/red-flags/by-supplier/44466666/api/v1/suppliers/44466666/years/api/v1/suppliers/44466666/cpv/api/v1/suppliers/44466666/clients/api/v1/suppliers/44466666/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders