Total revenue
887.28 Mn.
772 client authorities · paid between 2018 and 2026
Direct purchases
43.86 Mn.
3,972 purchases
Offline purchases
1.98 Mn.
154 purchases
Tenders
841.44 Mn.
580 contracts
Won without competition
74.7%
396 of 617 lots
National rate: 34.3%
Ranked 2,470 of 11,028
Won at the estimated value
11.1%
40 of 263 lots
National rate: 1.2%
Ranked 1,019 of 6,155
Dependence on the main client
16.1%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 34,951 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
#03 New companies
0
#04 Captivity
0
#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 75; the other 63 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 378,444 | — | 142,141,175 | 142,519,619 | 16.1% | 1.6% | 10 | 2022–2026 |
| JUDETUL ILFOV CUI: 4192545 | 133,345 | — | 74,149,306 | 74,282,651 | 8.4% | 5.0% | 5 | 2020–2024 |
| SALUBRIS SA CUI: 14816433 | 452,975 | 6,933 | 59,483,772 | 59,943,680 | 6.8% | 19.8% | 96 | 2018–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 3,181 | — | 48,393,500 | 48,396,681 | 5.5% | 4.9% | 4 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 314,170 | 27,134 | 44,533,000 | 44,874,304 | 5.1% | 0.1% | 20 | 2018–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 1,691,154 | — | 28,313,189 | 30,004,343 | 3.4% | 20.0% | 42 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 740,212 | — | 24,911,800 | 25,652,012 | 2.9% | 0.7% | 43 | 2019–2026 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 24,324,231 | 24,324,231 | 2.7% | 0.6% | 1 | 2019 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 580,739 | — | 23,090,000 | 23,670,739 | 2.7% | 20.6% | 36 | 2023–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 21,433,742 | 21,433,742 | 2.4% | 0.6% | 2 | 2021–2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | 130,435 | — | 15,910,375 | 16,040,810 | 1.8% | 0.6% | 21 | 2023–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 13,398,487 | 13,398,487 | 1.5% | 0.4% | 2 | 2019–2020 |
| VITAL SA CUI: 9710087 | 1,650 | — | 10,454,900 | 10,456,550 | 1.2% | 0.8% | 2 | 2024–2025 |
| TEGA SA CUI: 8670570 | 115,326 | — | 9,810,976 | 9,926,302 | 1.1% | 13.1% | 21 | 2019–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 22,157 | — | 8,906,361 | 8,928,518 | 1.0% | 0.5% | 5 | 2025–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 8,193,000 | 8,193,000 | 0.9% | 1.0% | 9 | 2018–2020 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 29,106 | 6,299,996 | 6,329,102 | 0.7% | 0.2% | 2 | 2018–2024 |
| ECO - SAL SA CUI: 24898139 | 1,276,514 | 394 | 5,015,000 | 6,291,908 | 0.7% | 22.4% | 44 | 2018–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 226,792 | 2,725 | 5,858,734 | 6,088,251 | 0.7% | 0.3% | 20 | 2022–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 1,037,904 | — | 4,505,500 | 5,543,404 | 0.6% | 4.1% | 168 | 2018–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 599,925 | 8,584 | 4,650,260 | 5,258,769 | 0.6% | 2.5% | 45 | 2018–2026 |
| ECO SA CUI: 10625635 | 91,427 | — | 5,098,050 | 5,189,477 | 0.6% | 52.5% | 14 | 2018–2020 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 1,346,481 | — | 2,995,586 | 4,342,067 | 0.5% | 2.1% | 81 | 2018–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 375,318 | — | 3,951,500 | 4,326,818 | 0.5% | 3.3% | 11 | 2019–2020 |
| APA CANAL SA CUI: 16914128 | — | — | 4,008,000 | 4,008,000 | 0.5% | 0.5% | 2 | 2019–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | 3 | 136,689,675 | 273,379,349 | 1 | 2023–2024 |
| CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 3 | 94,308,137 | 188,616,272 | 3 | 2022–2023 |
| GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | 5 | 31,662,275 | 63,324,550 | 5 | 2020–2024 |
| MASCHINENBAU INDUSTRY SRL CUI: 33239200 | 2 | 23,252,500 | 46,505,000 | 2 | 2022–2023 |
| INOVECO SRL CUI: 5018980 | 1 | 10,562,742 | 21,125,483 | 1 | 2021 |
| TRIPLAST SRL CUI: 14516495 | 1 | 8,906,361 | 17,812,721 | 1 | 2025 |
| BCR LEASING IFN SA CUI: 13795308 | 15 | 7,337,438 | 14,674,880 | 3 | 2021–2026 |
| MOTORACTIVE IFN SA CUI: 10180820 | 10 | 5,067,043 | 10,134,087 | 7 | 2021–2026 |
| UNICREDIT INSURANCE BROKER SRL CUI: 15514018 | 1 | 1,479,500 | 5,918,000 | 1 | 2026 |
| UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | 1 | 1,479,500 | 5,918,000 | 1 | 2026 |
| GROUPAMA ASIGURARI SA CUI: 6291812 | 1 | 1,479,500 | 5,918,000 | 1 | 2026 |
| GREENWISE SOLUTIONS SRL CUI: 41504900 | 1 | 1,425,000 | 2,850,000 | 1 | 2023 |
| MHS TRUCK SERVICE SRL CUI: 33935139 | 2 | 1,276,249 | 2,552,496 | 1 | 2025 |
| VFS INT ROMANIA IFN SA CUI: 18061965 | 1 | 992,032 | 1,984,063 | 1 | 2026 |
| FORTIS CAPITAL GROWTH SRL CUI: 51731196 | 1 | 707,000 | 1,414,000 | 1 | 2026 |
| NESTE AUTOMOTIVE SRL CUI: 16962508 | 1 | 135,000 | 270,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303192 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928480-6 | 30.09.2026 | 2,850 |
| Contract object: eurocontainer zincat 1100 l - | ||||
| DA41301126 | SERVICII PUBLICE SA CUI: 22618640 | 34913000-0 | 30.09.2026 | 2,880 |
| Contract object: inele perie centrala scarab | ||||
| DA41301784 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | 34913000-0 | 30.09.2026 | 6,180 |
| Contract object: perii automaturatoare erdemli | ||||
| DA41296926 | COMUNA PECENEAGA CUI: 4793944 | 50800000-3 | 30.09.2026 | 5,037 |
| Contract object: revizie pompa maleco niagara c20.10 vf640j861nb01705 | ||||
| DA41295693 | ADPP CARACAL SRL CUI: 32692511 | 34913000-0 | 30.09.2026 | 3,500 |
| Contract object: perii automaturatoare erdemli | ||||
| DA41292839 | COMUNA COSTESTI CUI: 16403360 | 34913000-0 | 29.09.2026 | 6,255 |
| Contract object: piese | ||||
| DA41291239 | ORASUL BUHUSI CUI: 4535953 | 34913000-0 | 29.09.2026 | 2,394 |
| Contract object: pachet cu piese pentru maturatoare (svsu) | ||||
| DA41284319 | SINAIA FOREVER SRL CUI: 27249969 | 50800000-3 | 29.09.2026 | 9,422 |
| Contract object: diverse servicii de intretinere | ||||
| DA41281963 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44162100-4 | 29.09.2026 | 4,500 |
| Contract object: mufa conexiune ,cablu ed 5,1 mm | ||||
| DA41278959 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 50800000-3 | 28.09.2026 | 6,488 |
| Contract object: revizie tehnica instalatie speciala man tgm mai60298 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846098 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71631200-2 | 03.09.2026 | 813 |
| Contract object: serviciu de constatare auto mai 60086 | ||||
| DAN2778372 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 12.06.2026 | 255 |
| Contract object: achizitie - reparatie suprastructura asupra vehiculului cu nr. de inmatriculare b 152 eco (manopera). | ||||
| DAN2753567 | ORASUL GURA HUMORULUI CUI: 6631418 | 50112000-3 | 12.05.2026 | 2,710 |
| Contract object: servicii de reparare tractor eurotrac | ||||
| DAN2731911 | URBAN SERV SA CUI: 10863076 | 50112000-3 | 16.04.2026 | 1,882 |
| Contract object: constatare conform deviz nr. 261275/10.03.2026 autogunoiera efe serie vf640j860sb023956 | ||||
| DAN2717339 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50100000-6 | 31.03.2026 | 6,488 |
| Contract object: revizie, conform planului de service, la autospeciala marca man tgm, cu numar de inregistrare mai 60635. certificat de garantie si service nr. 1783/25.10.2023. | ||||
| DAN2714453 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50100000-6 | 27.03.2026 | 6,488 |
| Contract object: revizie, conform planului de service la 24 de luni, la autospeciala man tgm, cu numar de inregistrare mai 60967. certificat de garantie nr.2199/06.12.2023 | ||||
| DAN2713169 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 26.03.2026 | 7,850 |
| Contract object: revizie la 24 de luni la instalatia speciala a autospecialei marca man cu numar de inregistrare mai 60522 | ||||
| DAN2704596 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 16.03.2026 | 2,070 |
| Contract object: achizitie - servicii reparatie vehicul cu nr. de inmatriculare b 786 eco, conform referat de necesitate nr. 2837 / 13.03.2026., intocmit de doamna petrache andreea. | ||||
| DAN2695425 | APA-CANAL ILFOV SA CUI: 25709173 | 50343000-1 | 04.03.2026 | 2,725 |
| Contract object: reparatie sistem de inspectie video rico - if18aci | ||||
| DAN2691185 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 26.02.2026 | 4,079 |
| Contract object: achizitie - servicii reparatie vehicul cu nr. de inmatriculare cl 03 psr. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175052 | SALUBRIS SA CUI: 14816433 | 44618300-8 | 29.09.2026 | 1,480,000 |
| Contract object: furnizare fante/capace recipienti colectare deseuri | ||||
| SCNA1137430 | COMUNA BIRCA CUI: 5002100 | 43262100-8 | 25.09.2026 | 447,000 |
| Contract object: achizitionare buldoexcavator pentru serviciul voluntar pentru situatii de urgenta din comuna barca, judetul dolj | ||||
| CAN1174272 | SALUBRIS SA CUI: 14816433 | 34144510-6 | 15.09.2026 | 2,095,995 |
| Contract object: furnizare vehicule colectare si transport deseuri | ||||
| SCNA1136834 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 16700000-2 | 08.09.2026 | 321,116 |
| Contract object: tractor agricol | ||||
| SCNA1136669 | MUNICIPIUL DEJ CUI: 4349179 | 34921100-0 | 03.09.2026 | 955,000 |
| Contract object: obiectul contractului il constituie achizitie automaturatoare stradala | ||||
| CAN1173610 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 34144900-7 | 02.09.2026 | 1,414,000 |
| Contract object: furnizare autoutilitare 100% electrice, cu tractiune integrala 4x4/awd, categoria n1, emisii zero | ||||
| CAN1173140 | COMUNA VALEA LUPULUI CUI: 16384625 | 35110000-8 | 21.08.2026 | 1,391,900 |
| Contract object: furnizare produse in cadrul proiectului strengthening the alliance in the field of emergency response in the cross-border area - tanker pump and work platform at height | ||||
| CAN1173115 | COMUNA PLOPSORU CUI: 4718969 | 34144410-5 | 20.08.2026 | 771,190 |
| Contract object: achizitie vidanja combinata 10.000 litri in sistem de leasing financiar | ||||
| SCNA1136029 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 34144410-5 | 17.08.2026 | 675,000 |
| Contract object: furnizare autovidanja 10mc | ||||
| CAN1172967 | COMUNA SACALAZ CUI: 5439113 | 34144210-3 | 17.08.2026 | 2,398,986 |
| Contract object: achizitie autospeciale si echipament de protectie pentru pompieri | ||||
- 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/5348490/api/v1/suppliers/5348490/revenue/api/v1/suppliers/5348490/scores/api/v1/suppliers/5348490/benchmarks/api/v1/red-flags/by-supplier/5348490/api/v1/suppliers/5348490/years/api/v1/suppliers/5348490/cpv/api/v1/suppliers/5348490/clients/api/v1/suppliers/5348490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders