Total revenue
11.29 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
2.72 Mn.
664 purchases
Offline purchases
56,624 RON
13 purchases
Tenders
8.51 Mn.
13 contracts
Won without competition
91.4%
11 of 13 lots
National rate: 34.3%
Ranked 1,296 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.9%
Main client: ORASUL CISNADIE
National median: 30.2%
Ranked 35,943 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CISNADIE CUI: 4406002 | — | — | 1,680,670 | 1,680,670 | 14.9% | 3.2% | 1 | 2025 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 74,771 | — | 1,398,210 | 1,472,981 | 13.1% | 20.8% | 33 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 21,644 | — | 916,800 | 938,444 | 8.3% | 1.6% | 11 | 2019–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | — | — | 890,400 | 890,400 | 7.9% | 1.4% | 1 | 2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 1,168 | — | 875,998 | 877,166 | 7.8% | 0.3% | 2 | 2020–2021 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 196,528 | — | 420,000 | 616,528 | 5.5% | 1.9% | 36 | 2018–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 84,261 | — | 504,000 | 588,261 | 5.2% | 0.9% | 24 | 2018–2023 |
| ORASUL BICAZ CUI: 2614392 | 5,941 | — | 470,000 | 475,941 | 4.2% | 1.0% | 4 | 2023–2026 |
| ORAS SOVATA CUI: 4436895 | 205,750 | — | 268,875 | 474,625 | 4.2% | 0.3% | 50 | 2018–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 413,000 | 413,000 | 3.7% | 0.2% | 1 | 2026 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 1,370 | — | 360,000 | 361,370 | 3.2% | 6.8% | 2 | 2023 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 4,021 | — | 315,000 | 319,021 | 2.8% | 0.2% | 3 | 2025–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 236,957 | — | — | 236,957 | 2.1% | 0.3% | 77 | 2018–2026 |
| PIETE PREST SA CUI: 27289734 | 209,562 | — | — | 209,562 | 1.9% | 0.4% | 85 | 2018–2026 |
| COMUNA BASCOV CUI: 4122078 | 191,170 | — | — | 191,170 | 1.7% | 0.2% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 140,377 | — | — | 140,377 | 1.2% | 0.0% | 2 | 2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 130,744 | — | — | 130,744 | 1.2% | 0.1% | 14 | 2021–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 102,464 | 20,726 | — | 123,190 | 1.1% | 0.0% | 8 | 2018–2019 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 123,066 | — | — | 123,066 | 1.1% | 0.3% | 49 | 2020–2026 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 96,802 | 5,695 | — | 102,497 | 0.9% | 0.8% | 50 | 2018–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | 86,311 | — | — | 86,311 | 0.8% | 2.2% | 10 | 2022–2025 |
| LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | 69,468 | — | — | 69,468 | 0.6% | 3.3% | 1 | 2024 |
| SINAIA FOREVER SRL CUI: 27249969 | 64,155 | — | — | 64,155 | 0.6% | 0.5% | 33 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 63,036 | — | — | 63,036 | 0.6% | 0.3% | 23 | 2018–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 61,293 | — | — | 61,293 | 0.5% | 0.0% | 16 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41275273 | COMUNA CRISTIAN CUI: 4728369 | 39713410-0 | 29.09.2026 | 15,712 |
| Contract object: achizitie echipamente curatenie camin cultural sala mare com cristian | ||||
| DA41280228 | PIETE PREST SA CUI: 27289734 | 50000000-5 | 28.09.2026 | 15,082 |
| Contract object: lucrare de reparatie la masina hako citymaster 600 cf deviz-sala003136 data 28/09/2026 | ||||
| DA41280276 | PIETE PREST SA CUI: 27289734 | 34913000-0 | 28.09.2026 | 2,400 |
| Contract object: piesa schimb hako citymaster 600 conform oferta de pret nr.of_sala3674 / 28/09/2026 | ||||
| DA41249089 | SINAIA FOREVER SRL CUI: 27249969 | 50800000-3 | 23.09.2026 | 3,367 |
| Contract object: diverse servicii de intretinere | ||||
| DA41222038 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 34913000-0 | 21.09.2026 | 530 |
| Contract object: piesa schimb hako citymaster conform oferta de pret nr.of_sala3668 / 18/09/2026 | ||||
| DA41212450 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34913000-0 | 18.09.2026 | 7,024 |
| Contract object: achizitie piese schimb hako | ||||
| DA41188942 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50000000-5 | 16.09.2026 | 420 |
| Contract object: lucrare de constatare masina hako b70 cf prof sala4129 data : 10/09/2026 | ||||
| DA41172351 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 50100000-6 | 14.09.2026 | 3,044 |
| Contract object: revizie automaturatoare hako | ||||
| DA41172273 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 50100000-6 | 14.09.2026 | 1,346 |
| Contract object: revizie automaturatoare hako | ||||
| DA41167956 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 34913000-0 | 11.09.2026 | 704 |
| Contract object: achizitie furtun aspiratie automaturatoare hako | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846949 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50110000-9 | 04.09.2026 | 5,492 |
| Contract object: servicii de reparatii si intretinere auto (tractor multifunctional hakotrac3500da) | ||||
| DAN2842429 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 34300000-0 | 31.08.2026 | 1,951 |
| Contract object: consumabile auto | ||||
| DAN2765425 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 34300000-0 | 27.05.2026 | 733 |
| Contract object: cablu ridicare perii hako | ||||
| DAN2611947 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50110000-9 | 26.11.2025 | 2,738 |
| Contract object: servicii de reparatii si intretinere auto | ||||
| DAN2525441 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 42124300-7 | 07.08.2025 | 824 |
| Contract object: produse | ||||
| DAN2493258 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34300000-0 | 01.07.2025 | 4,871 |
| Contract object: produse | ||||
| DAN2321905 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50110000-9 | 27.11.2024 | 2,659 |
| Contract object: servicii de intretinere si reparatii pentru autovehiculele si utilajele din parcul auto - izvorani (reparatii tractor multifunctional) | ||||
| DAN2041701 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34330000-9 | 08.11.2023 | 2,615 |
| Contract object: serviciul mecanizare - senzor ad-blue bn05rhv | ||||
| DAN2041692 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34330000-9 | 08.11.2023 | 1,777 |
| Contract object: serviciul mecanizare - senzor si injector la bn05rhv | ||||
| DAN2039596 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42999100-6 | 07.11.2023 | 9,395 |
| Contract object: aspirator industrial pentru aspirarea uleiurilor amestecate cu span - cr 40634 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137097 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 34921100-0 | 16.09.2026 | 890,400 |
| Contract object: achizitie doua maturatori stradale. | ||||
| SCNA1134597 | MUNICIPIUL ADJUD CUI: 4350491 | 34921100-0 | 02.07.2026 | 413,000 |
| Contract object: furnizare utilaj multifunctional curatenie urbana, municipiul adjud, jud. vrancea | ||||
| CAN1152830 | ORASUL CISNADIE CUI: 4406002 | 34144400-2 | 22.08.2025 | 1,680,670 |
| Contract object: contract de furnizare utilaje tehnologice multifunctionale de curatenie si intretinere stradala | ||||
| CAN1152327 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 34144430-1 | 13.08.2025 | 769,050 |
| Contract object: achizitie masina de maturat strazile noua | ||||
| SCNA1121993 | MUNICIPIU DRAGASANI CUI: 2573829 | 34921100-0 | 25.06.2025 | 315,000 |
| Contract object: masina de maturat stradal | ||||
| SCNA1093944 | SALUBRITATE-URZICENI SRL CUI: 41685602 | 34921100-0 | 19.10.2023 | 360,000 |
| Contract object: achizitia unei masini de maturat strazile pentru spatii inguste | ||||
| SCNA1090472 | ORASUL BICAZ CUI: 2614392 | 34144700-5 | 09.08.2023 | 470,000 |
| Contract object: achizitionarea unui utilaj multifunctional pentru curatenie si echipamente aferente, pentru servicii publice desfasurate in orasul bicaz, judetul neamt | ||||
| SCNA1076825 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34921100-0 | 30.09.2022 | 420,000 |
| Contract object: ,, achizitie automaturatoare stradala cu accesorii pentru maturare si aspirare | ||||
| CAN1064984 | SALPITFLOR GREEN SA CUI: 27393335 | 34000000-7 | 28.10.2021 | 1,100,639 |
| Contract object: utilaje intretinere si amenajare spatii verzi si salubrizare cai publice | ||||
| SCNA1040725 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 34144430-1 | 06.08.2020 | 875,998 |
| Contract object: achizitie autospeciala noua (masina autopropulsata pentru lucrari) pentru curatat canalul sinelor de tramvai | ||||
- 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/5854810/api/v1/suppliers/5854810/revenue/api/v1/suppliers/5854810/scores/api/v1/suppliers/5854810/benchmarks/api/v1/red-flags/by-supplier/5854810/api/v1/suppliers/5854810/years/api/v1/suppliers/5854810/cpv/api/v1/suppliers/5854810/clients/api/v1/suppliers/5854810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders