Total revenue
352.58 Mn.
460 client authorities · paid between 2018 and 2026
Direct purchases
10.21 Mn.
2,926 purchases
Offline purchases
1.40 Mn.
230 purchases
Tenders
340.97 Mn.
103 contracts
Won without competition
76.8%
11 of 37 lots
National rate: 34.3%
Ranked 2,305 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.2%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 26,872 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | 198,820 | — | 85,011,029 | 85,209,849 | 24.2% | 3.0% | 3 | 2023–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 67,775,573 | 67,775,573 | 19.2% | 1.5% | 2 | 2021–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 245,020 | 66,470,534 | 66,715,554 | 18.9% | 1.4% | 18 | 2020–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 43,604,270 | 43,604,270 | 12.4% | 3.0% | 2 | 2023–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 33,089,080 | 33,089,080 | 9.4% | 0.2% | 2 | 2019 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 12,801,823 | 12,801,823 | 3.6% | 1.5% | 1 | 2021 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 8,410,630 | 8,410,630 | 2.4% | 0.8% | 16 | 2021–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | 70,548 | — | 6,592,401 | 6,662,949 | 1.9% | 1.2% | 4 | 2020–2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 202,522 | — | 3,505,410 | 3,707,932 | 1.1% | 0.5% | 6 | 2022–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 4,531 | — | 3,393,663 | 3,398,194 | 1.0% | 0.4% | 33 | 2021–2023 |
| MUNICIPIUL REGHIN CUI: 3675258 | 112,184 | — | 2,478,070 | 2,590,254 | 0.7% | 1.2% | 2 | 2019–2022 |
| COMUNA FLORESTI CUI: 4485391 | 1,735,321 | 997 | — | 1,736,318 | 0.5% | 0.5% | 27 | 2018–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 1,693,125 | 1,693,125 | 0.5% | 0.3% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | — | — | 1,361,231 | 1,361,231 | 0.4% | 0.5% | 1 | 2020 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 852,834 | 852,834 | 0.2% | 0.3% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | — | — | 758,623 | 758,623 | 0.2% | 0.3% | 9 | 2020–2023 |
| ORAS PLOPENI CUI: 2843779 | — | — | 756,647 | 756,647 | 0.2% | 0.7% | 2 | 2021–2024 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 466,758 | — | 283,637 | 750,395 | 0.2% | 0.0% | 5 | 2020–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 531,893 | — | — | 531,893 | 0.2% | 0.1% | 4 | 2022–2023 |
| MUNICIPIUL CODLEA CUI: 4777108 | 211,807 | 195,488 | — | 407,295 | 0.1% | 0.2% | 13 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 366,362 | — | — | 366,362 | 0.1% | 0.4% | 10 | 2025–2026 |
| CRESA MICII MAGICIENI CUI: 45450331 | 330,961 | — | — | 330,961 | 0.1% | 8.3% | 7 | 2025–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | — | 310,936 | 310,936 | 0.1% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | — | — | 297,496 | 297,496 | 0.1% | 0.1% | 6 | 2021–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 66,842 | — | 217,972 | 284,814 | 0.1% | 0.0% | 18 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41294137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 90921000-9 | 30.09.2026 | 49,932 |
| Contract object: servicii dezinsectie, dezinfectie pentru locatiile aflate in administrarea achizitorului | ||||
| DA41282968 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90923000-3 | 29.09.2026 | 1,899 |
| Contract object: servicii de deratizare chimica interior si exterior pentru spatiile din incinta bvi cluj | ||||
| DA41283604 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 90921000-9 | 29.09.2026 | 437 |
| Contract object: servicii de dezinsectie | ||||
| DA41274367 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 90921000-9 | 29.09.2026 | 250 |
| Contract object: servicii de dezinsectie | ||||
| DA41271917 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 90921000-9 | 28.09.2026 | 1,319 |
| Contract object: servicii de dezinsectie | ||||
| DA41246316 | SALPITFLOR GREEN SA CUI: 27393335 | 90923000-3 | 23.09.2026 | 63 |
| Contract object: placute lipicioase vastrap | ||||
| DA41246272 | SALPITFLOR GREEN SA CUI: 27393335 | 90923000-3 | 23.09.2026 | 306 |
| Contract object: statii de intoxicare pentru rozatoare | ||||
| DA41240824 | SALPITFLOR GREEN SA CUI: 27393335 | 90921000-9 | 23.09.2026 | 450 |
| Contract object: servicii de dezinfectie | ||||
| DA41240807 | SALPITFLOR GREEN SA CUI: 27393335 | 90921000-9 | 23.09.2026 | 450 |
| Contract object: servicii de dezinsectie | ||||
| DA41240782 | SALPITFLOR GREEN SA CUI: 27393335 | 90923000-3 | 23.09.2026 | 180 |
| Contract object: servicii de deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862401 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 90921000-9 | 24.09.2026 | 100 |
| Contract object: operatii deratizare,dezinfectie,dezinsectie | ||||
| DAN2853739 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 90921000-9 | 15.09.2026 | 682 |
| Contract object: servicii ddd | ||||
| DAN2853735 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 90921000-9 | 15.09.2026 | 658 |
| Contract object: servicii dezinsectie | ||||
| DAN2842952 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 90923000-3 | 31.08.2026 | 195 |
| Contract object: servicii dezinfectie,dezinsectie,deratizare | ||||
| DAN2815502 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 98390000-3 | 22.07.2026 | 1,772 |
| Contract object: alte servicii | ||||
| DAN2808195 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 90921000-9 | 14.07.2026 | 56 |
| Contract object: servicii dezinsectie | ||||
| DAN2771943 | CRESA ORADEA CUI: 45709992 | 90921000-9 | 04.06.2026 | 3,430 |
| Contract object: servicii de deratizare si dezinsectie necesare la cresa oradea | ||||
| DAN2759973 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 90921000-9 | 20.05.2026 | 2,987 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie la adapostul de caini targu mures | ||||
| DAN2737590 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 90923000-3 | 22.04.2026 | 539 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DAN2729876 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 90921000-9 | 15.04.2026 | 76,025 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie pentru subunitatile sc adp sa oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171950 | MUNICIPIUL ORADEA CUI: 4230487 | 90923000-3 | 27.07.2026 | 55,744,767 |
| Contract object: serviciul public de salubrizare pentru prestarea activitatii de dezinsectie, dezinfectie, deratizare si tratamente fitosanitare in municipiul oradea | ||||
| SCNA1134690 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 90923000-3 | 06.07.2026 | 209,184 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||
| CAN1164250 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 90921000-9 | 19.03.2026 | 310,936 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare pentru directia sociala si directia administrativa | ||||
| SCNA1131147 | MUNICIPIUL PLOIESTI CUI: 2844855 | 90524300-9 | 09.03.2026 | 886,710 |
| Contract object: serviciul de colectare a cadavrelor animalelor de pe domeniul public al municipiului ploiesti si predarea acestora catre unitatile de ecarisaj sau catre instalatiile de neutralizare | ||||
| SCNA1121419 | MUNICIPIUL PLOIESTI CUI: 2844855 | 90524300-9 | 25.02.2026 | 813,074 |
| Contract object: serviciul de colectare a cadavrelor animalelor de pe domeniul public al municipiului ploiesti si predarea acestora catre unitatile de ecarisaj sau catre instalatiile de neutralizare | ||||
| CAN1066649 | MUNICIPIUL TULCEA CUI: 4321429 | 90921000-9 | 26.01.2026 | 12,801,823 |
| Contract object: serviciul public de salubrizare - activitatile de dezinsectie, dezinfectie, deratizare si tratamente fitosanitare in municipiul tulcea | ||||
| CAN1156034 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 90921000-9 | 17.10.2025 | 86,611 |
| Contract object: negociere fara publicare prealabila_prestare servicii de dezinsectie interioara | ||||
| CAN1154996 | MUNICIPIUL SATU MARE CUI: 4038806 | 90921000-9 | 30.09.2025 | 2,579,824 |
| Contract object: activitatea de dezinsectie, dezinfectie si deratizare in municipiul satu mare | ||||
| CAN1146426 | MUNICIPIUL TARGU MURES CUI: 4322823 | 90921000-9 | 07.05.2025 | 39,923,826 |
| Contract object: delegarea gestiunii serviciului de salubrizare pentru activitatile de deratizare,dezinsectie,dezinfectie si tratamente fitosanitare in municipiul tg mures,prin contract de achizitie publica de servicii.. | ||||
| CAN1144713 | MUNICIPIUL SATU MARE CUI: 4038806 | 90921000-9 | 04.04.2025 | 762,333 |
| Contract object: activitatea de dezinsectie, dezinfectie, deratizare in municipiul satu mare | ||||
- 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/4986244/api/v1/suppliers/4986244/revenue/api/v1/suppliers/4986244/scores/api/v1/suppliers/4986244/benchmarks/api/v1/red-flags/by-supplier/4986244/api/v1/suppliers/4986244/years/api/v1/suppliers/4986244/cpv/api/v1/suppliers/4986244/clients/api/v1/suppliers/4986244/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders