Total revenue
52,788 RON
58 client authorities · paid between 2020 and 2026
Direct purchases
48,182 RON
63 purchases
Offline purchases
4,606 RON
11 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
14.6%
Main client: ECO - SAL SA
National median: 30.2%
Ranked 36,212 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ECO - SAL SA CUI: 24898139 | 7,699 | — | — | 7,699 | 14.6% | 0.0% | 4 | 2020–2021 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 7,528 | — | — | 7,528 | 14.3% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 3,197 | — | — | 3,197 | 6.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 2,128 | — | — | 2,128 | 4.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 1,844 | — | — | 1,844 | 3.5% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 1,570 | — | — | 1,570 | 3.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 1,552 | — | — | 1,552 | 2.9% | 0.0% | 2 | 2021 |
| COMUNA GURGHIU CUI: 5409635 | — | 1,464 | — | 1,464 | 2.8% | 0.0% | 2 | 2024 |
| UM 01838 BOBOC CUI: 4299631 | 1,390 | — | — | 1,390 | 2.6% | 0.0% | 2 | 2021–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,354 | — | — | 1,354 | 2.6% | 0.0% | 3 | 2021–2022 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 1,314 | — | — | 1,314 | 2.5% | 0.0% | 1 | 2021 |
| POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | 1,268 | — | — | 1,268 | 2.4% | 0.0% | 2 | 2020–2021 |
| UM0658 CUI: 4246394 | 1,188 | — | — | 1,188 | 2.3% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 1,176 | — | — | 1,176 | 2.2% | 0.0% | 1 | 2022 |
| JUDETUL MEHEDINTI CUI: 4337344 | 1,024 | — | — | 1,024 | 1.9% | 0.0% | 1 | 2022 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 1,018 | — | 1,018 | 1.9% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 956 | — | — | 956 | 1.8% | 0.0% | 1 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 953 | — | — | 953 | 1.8% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 924 | — | — | 924 | 1.8% | 0.0% | 1 | 2021 |
| RASIROM RA CUI: 7061781 | 800 | — | — | 800 | 1.5% | 0.0% | 2 | 2020–2022 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 788 | — | — | 788 | 1.5% | 0.0% | 1 | 2021 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 729 | — | — | 729 | 1.4% | 0.0% | 2 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 638 | — | — | 638 | 1.2% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 637 | — | — | 637 | 1.2% | 0.0% | 2 | 2021–2022 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 615 | — | — | 615 | 1.2% | 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 |
|---|---|---|---|---|
| DA31139479 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 44812400-9 | 05.08.2022 | 1,176 |
| Contract object: pompa zugravit electrica | ||||
| DA31043744 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 42651000-4 | 20.07.2022 | 3,197 |
| Contract object: statie de sablare profesionala cu nisip mobila 76l verke v81082a | ||||
| DA30931619 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44522200-7 | 30.06.2022 | 318 |
| Contract object: trusa de scule 180 elem kd10838 | ||||
| DA30863389 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 38550000-5 | 23.06.2022 | 251 |
| Contract object: contor electronic lcd pentru pompe transfer motorina 1 verke v80213 | ||||
| DA30867711 | UNITATEA MILITARA 02472 CUI: 4221039 | 44165100-5 | 22.06.2022 | 275 |
| Contract object: furtun pneumatic 20 bari | ||||
| DA30776817 | COMUNA BAUTAR CUI: 3228004 | 31120000-3 | 08.06.2022 | 167 |
| Contract object: regulator de tensiune avr 5-7 kw 220uf carcasa plastic barracuda b-avr57.2 | ||||
| DA30651169 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 34913000-0 | 20.05.2022 | 223 |
| Contract object: achizitie pompa | ||||
| DA30646869 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 42622000-2 | 20.05.2022 | 3,832 |
| Contract object: ciocan demolator picamer 3200w 55j sds-hex kraftdele kd1738 | ||||
| DA30439888 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 44612000-3 | 20.04.2022 | 366 |
| Contract object: butelie 8 litri, pentru ar+co2 kraftdele kd1831 | ||||
| DA30409345 | UM 01838 BOBOC CUI: 4299631 | 38540000-2 | 15.04.2022 | 1,116 |
| Contract object: sursa tensiune de laborator 0-30v 0-5a dc 150 w usb 100 memorii 10021066 stamos soldering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745917 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 18143000-3 | 04.05.2026 | 243 |
| Contract object: set masca de protectie reutilizabila - 2 buc | ||||
| DAN2317916 | COMUNA GURGHIU CUI: 5409635 | 39715200-9 | 20.11.2024 | 732 |
| Contract object: incalzitor pe gaz 25kw 11731 | ||||
| DAN2317914 | COMUNA GURGHIU CUI: 5409635 | 39715200-9 | 20.11.2024 | 732 |
| Contract object: incalzitor pe gaz 25kw 11731- | ||||
| DAN2244119 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 42141500-4 | 08.08.2024 | 357 |
| Contract object: ambreiaj centrifugal | ||||
| DAN2083509 | ECOSERV SIG SRL CUI: 28696329 | 34913000-0 | 08.01.2024 | 288 |
| Contract object: piese de schimb | ||||
| DAN1964245 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44512000-2 | 17.07.2023 | 1,018 |
| Contract object: debitator metal tip pendula, 1 bucata-scule si dispozitive de lucru_2-proiect cnfis-fdi-2023-0280 | ||||
| DAN1585529 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 34913000-0 | 17.12.2021 | 80 |
| Contract object: supapa cu sens unic | ||||
| DAN1461560 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44423000-1 | 05.05.2021 | 420 |
| Contract object: menghina pentru banc | ||||
| DAN1461015 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42131140-9 | 04.05.2021 | 65 |
| Contract object: supapa de retur compresor 1/4 3/8 1/2-srtfc constanta | ||||
| DAN1313088 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 42411000-0 | 16.07.2020 | 529 |
| Contract object: palan troliu | ||||
- 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/5031750/api/v1/suppliers/5031750/revenue/api/v1/suppliers/5031750/scores/api/v1/suppliers/5031750/benchmarks/api/v1/red-flags/by-supplier/5031750/api/v1/suppliers/5031750/years/api/v1/suppliers/5031750/cpv/api/v1/suppliers/5031750/clients/api/v1/suppliers/5031750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders