Total revenue
515,515 RON
42 client authorities · paid between 2024 and 2026
Direct purchases
360,693 RON
62 purchases
Offline purchases
134,876 RON
8 purchases
Tenders
19,946 RON
1 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
23.2%
Main client: DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1
National median: 30.2%
Ranked 27,809 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 119,766 | — | — | 119,766 | 23.2% | 0.1% | 2 | 2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 96,089 | — | 96,089 | 18.6% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 92,444 | — | — | 92,444 | 17.9% | 0.1% | 8 | 2025–2026 |
| GRADINITA NR239 CUI: 4420449 | 29,329 | — | — | 29,329 | 5.7% | 0.3% | 3 | 2025–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 3,278 | — | 19,946 | 23,224 | 4.5% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 19,200 | — | 19,200 | 3.7% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 18,109 | — | — | 18,109 | 3.5% | 0.1% | 2 | 2025–2026 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 16,485 | — | — | 16,485 | 3.2% | 0.0% | 3 | 2025 |
| UM 0930 OCHIURI CUI: 18252132 | 10,000 | 4,200 | — | 14,200 | 2.8% | 0.2% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | — | 9,208 | — | 9,208 | 1.8% | 0.1% | 1 | 2026 |
| COMUNA OITUZ CUI: 4455234 | 9,165 | — | — | 9,165 | 1.8% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 6,795 | — | — | 6,795 | 1.3% | 0.0% | 1 | 2024 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 5,768 | — | — | 5,768 | 1.1% | 0.0% | 1 | 2025 |
| GRADINITA NR 68 CUI: 35038830 | 4,127 | — | — | 4,127 | 0.8% | 0.1% | 1 | 2026 |
| GRADINITA NR232 CUI: 4340293 | 3,855 | — | — | 3,855 | 0.8% | 0.1% | 7 | 2026 |
| SCOALA GIMNAZIALA NR 88 CUI: 32578690 | 3,687 | — | — | 3,687 | 0.7% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | 3,500 | — | — | 3,500 | 0.7% | 0.0% | 1 | 2025 |
| GRADINITA FLOARE DE COLT CUI: 4316406 | 3,009 | — | — | 3,009 | 0.6% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 2,621 | — | — | 2,621 | 0.5% | 0.0% | 1 | 2025 |
| GRADINITA NR231 CUI: 4400972 | 2,408 | — | — | 2,408 | 0.5% | 0.1% | 1 | 2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 2,400 | — | 2,400 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR195 CUI: 32579882 | 2,258 | — | — | 2,258 | 0.4% | 0.1% | 1 | 2026 |
| GRADINITA NR 187 CUI: 4340536 | 2,214 | — | — | 2,214 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR54 CUI: 32575368 | 2,009 | — | — | 2,009 | 0.4% | 0.1% | 1 | 2026 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | 1,979 | — | 1,979 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41232899 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | 90921000-9 | 22.09.2026 | 2,258 |
| Contract object: servicii dezinsectie si dezinfectie | ||||
| DA41158639 | GRADINITA NR 187 CUI: 4340536 | 90921000-9 | 11.09.2026 | 2,214 |
| Contract object: servicii dezinsectie si dezinfectie | ||||
| DA41147330 | GRADINITA BRANDUSA CUI: 4695440 | 90921000-9 | 10.09.2026 | 1,649 |
| Contract object: servicii ddd | ||||
| DA41141768 | GRADINITA NR232 CUI: 4340293 | 90921000-9 | 09.09.2026 | 933 |
| Contract object: servicii dezinsectie | ||||
| DA41141835 | GRADINITA NR232 CUI: 4340293 | 90921000-9 | 09.09.2026 | 719 |
| Contract object: servicii dezinsectie | ||||
| DA41141898 | GRADINITA NR232 CUI: 4340293 | 90923000-3 | 09.09.2026 | 622 |
| Contract object: servicii deratizare | ||||
| DA41141921 | GRADINITA NR232 CUI: 4340293 | 90923000-3 | 09.09.2026 | 240 |
| Contract object: servicii deratizare | ||||
| DA41141992 | GRADINITA NR232 CUI: 4340293 | 90923000-3 | 09.09.2026 | 240 |
| Contract object: servicii deratizare | ||||
| DA41142050 | GRADINITA NR232 CUI: 4340293 | 90921000-9 | 09.09.2026 | 622 |
| Contract object: servicii dezinfectie | ||||
| DA41142074 | GRADINITA NR232 CUI: 4340293 | 90921000-9 | 09.09.2026 | 479 |
| Contract object: servicii dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868565 | UM 0930 OCHIURI CUI: 18252132 | 90921000-9 | 30.09.2026 | 1,600 |
| Contract object: serviciii ddd | ||||
| DAN2851933 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 90921000-9 | 11.09.2026 | 96,089 |
| Contract object: servicii de dezinsectie , dezinfectie si deratizare pentru cladirile aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti | ||||
| DAN2850484 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 90921000-9 | 09.09.2026 | 9,208 |
| Contract object: servicii ddd iunie-decembrie 2026 | ||||
| DAN2707120 | UM 0930 OCHIURI CUI: 18252132 | 90921000-9 | 18.03.2026 | 2,600 |
| Contract object: servicii ddd | ||||
| DAN2473834 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 90923000-3 | 10.06.2025 | 1,979 |
| Contract object: deratizare si dezinsectie pentru spatiile din incinta u.l.a.c.p.p | ||||
| DAN2406630 | UNITATEA MILITARA NR02482 CUI: 4364594 | 90923000-3 | 18.03.2025 | 19,200 |
| Contract object: servicii de deratizare spatii exterioare | ||||
| DAN2342377 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 90921000-9 | 19.12.2024 | 1,800 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie pentru cpr tancabesti | ||||
| DAN2315175 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 90921000-9 | 18.11.2024 | 2,400 |
| Contract object: achizitie servicii dezinsectie plosnite. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158169 | MUNICIPIUL BUCURESTI CUI: 4267117 | 90921000-9 | 12.12.2025 | 19,946 |
| Contract object: servicii de dezinsectie si deratizare pentru obiective de protectie civila si cmzb | ||||
- 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/47379335/api/v1/suppliers/47379335/revenue/api/v1/suppliers/47379335/scores/api/v1/suppliers/47379335/benchmarks/api/v1/red-flags/by-supplier/47379335/api/v1/suppliers/47379335/years/api/v1/suppliers/47379335/cpv/api/v1/suppliers/47379335/clients/api/v1/suppliers/47379335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders