Total revenue
9.36 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
4.98 Mn.
459 purchases
Offline purchases
110,530 RON
11 purchases
Tenders
4.28 Mn.
16 contracts
Won without competition
6.0%
2 of 7 lots
National rate: 34.3%
Ranked 9,415 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.7%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 20,485 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 195,838 | — | 2,678,845 | 2,874,683 | 30.7% | 1.4% | 14 | 2020–2025 |
| COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 1,356,235 | — | 1,261,600 | 2,617,835 | 28.0% | 10.4% | 25 | 2019–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 510,227 | — | — | 510,227 | 5.5% | 5.9% | 11 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 161,999 | 57,022 | 180,960 | 399,981 | 4.3% | 0.0% | 7 | 2018–2023 |
| COMUNA SACALAZ CUI: 5439113 | 374,387 | 24,624 | — | 399,011 | 4.3% | 0.3% | 9 | 2021–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 251,135 | — | 143,792 | 394,927 | 4.2% | 0.7% | 11 | 2019–2023 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 373,469 | 751 | — | 374,220 | 4.0% | 2.0% | 64 | 2018–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 295,262 | — | — | 295,262 | 3.2% | 0.5% | 13 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 164,571 | — | — | 164,571 | 1.8% | 2.5% | 46 | 2018–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 157,067 | — | — | 157,067 | 1.7% | 0.0% | 9 | 2018–2024 |
| COMUNA CARPINIS CUI: 5286800 | 137,874 | — | — | 137,874 | 1.5% | 0.2% | 12 | 2020–2025 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 75,891 | — | — | 75,891 | 0.8% | 2.0% | 10 | 2020–2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 75,735 | — | — | 75,735 | 0.8% | 0.2% | 3 | 2020–2025 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 66,417 | — | — | 66,417 | 0.7% | 0.0% | 28 | 2018–2025 |
| CLP ECOSERV SRL CUI: 29167911 | 58,900 | — | — | 58,900 | 0.6% | 0.7% | 12 | 2023–2026 |
| COMUNA CHECEA CUI: 16544785 | 56,775 | — | — | 56,775 | 0.6% | 0.2% | 10 | 2020–2025 |
| COMUNA SANDRA CUI: 16513770 | 43,988 | — | — | 43,988 | 0.5% | 0.1% | 4 | 2021–2024 |
| COMUNA BILED CUI: 4847432 | 34,756 | — | — | 34,756 | 0.4% | 0.1% | 4 | 2021–2024 |
| COMUNA GHIRODA CUI: 5517220 | 33,958 | — | — | 33,958 | 0.4% | 0.0% | 5 | 2018–2020 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 30,779 | — | — | 30,779 | 0.3% | 0.0% | 4 | 2018–2019 |
| COMUNA DUMBRAVITA CUI: 4663480 | 26,265 | — | — | 26,265 | 0.3% | 0.0% | 3 | 2020 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 26,075 | — | — | 26,075 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CENAD CUI: 4358231 | 25,308 | — | — | 25,308 | 0.3% | 0.0% | 2 | 2022–2024 |
| COMUNA PODARI CUI: 4553399 | 25,220 | — | — | 25,220 | 0.3% | 0.0% | 2 | 2025 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 24,928 | — | — | 24,928 | 0.3% | 0.1% | 3 | 2020 |
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 |
|---|---|---|---|---|
| DA41266503 | UM02590 CRAIOVA CUI: 5002185 | 24456000-5 | 29.09.2026 | 2,535 |
| Contract object: rodenticide | ||||
| DA41025443 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 03111000-2 | 20.08.2026 | 19,425 |
| Contract object: rapita designer | ||||
| DA40996699 | ORAS ABRUD CUI: 4905592 | 24453000-4 | 14.08.2026 | 270 |
| Contract object: furnizare erbicid total | ||||
| DA40981654 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 24452000-7 | 13.08.2026 | 1,161 |
| Contract object: insecticid | ||||
| DA40856745 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 24440000-0 | 21.07.2026 | 6,000 |
| Contract object: haifa mkp 0-52-34 ader 6.3.11, 6.3.14, 6.3.21 f4 | ||||
| DA40763901 | CLP ECOSERV SRL CUI: 29167911 | 24453000-4 | 06.07.2026 | 1,000 |
| Contract object: agrosar 360 sl | ||||
| DA40670431 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 24452000-7 | 19.06.2026 | 4,120 |
| Contract object: gel insecticid maxforce ic gel (50buc.) | ||||
| DA40590671 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 24452000-7 | 10.06.2026 | 824 |
| Contract object: k-othrine sc 25 (flow) | ||||
| DA40590615 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 24456000-5 | 10.06.2026 | 277 |
| Contract object: racumin expert | ||||
| DA40590578 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 24456000-5 | 10.06.2026 | 188 |
| Contract object: agrorat wax blocks | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867186 | COMUNA IECEA MARE CUI: 16517225 | 24452000-7 | 29.09.2026 | 460 |
| Contract object: achizitie erbicid pentru combaterea amboziei de pe domeniul public si privat al comunei iecea mare | ||||
| DAN2804972 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 24453000-4 | 09.07.2026 | 321 |
| Contract object: erbicid | ||||
| DAN2443515 | COMUNA IECEA MARE CUI: 16517225 | 24452000-7 | 30.04.2025 | 5,580 |
| Contract object: achizitionare 20 litri insecticid pentru combaterea insectelor (dezinsectie) de pe raza comunei iecea mare | ||||
| DAN2066029 | COMUNA SACALAZ CUI: 5439113 | 24452000-7 | 13.12.2023 | 24,624 |
| Contract object: achizitie solutie pentru dezinsectie aeriana | ||||
| DAN1878954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33690000-3 | 15.03.2023 | 107 |
| Contract object: furnizare medicamente pastravarei ocolul silvic firiza dsmm | ||||
| DAN1339272 | ORASUL RECAS CUI: 2512589 | 24452000-7 | 23.09.2020 | 7,840 |
| Contract object: achizitie exit 100 sc la 1l - 80 litri | ||||
| DAN1307601 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 07.07.2020 | 52,715 |
| Contract object: substante agrochimice | ||||
| DAN1292460 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 12.06.2020 | 4,200 |
| Contract object: dimilin 48sc br | ||||
| DAN1126356 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 24452000-7 | 09.07.2019 | 523 |
| Contract object: materiale necesare pentru activitati de dezinsectie la punctele de lucru ale societatii | ||||
| DAN1064555 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 24452000-7 | 28.01.2019 | 751 |
| Contract object: k-othrine wg 250 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169490 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 24456000-5 | 12.06.2026 | 1,223,600 |
| Contract object: furnizare produse - raticide | ||||
| CAN1076972 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 24452000-7 | 22.06.2023 | 2,262,480 |
| Contract object: lot 1-furnizarea de insecticide pentru combaterea insectelor zburatoare sau taratoare lot 2- insecticide pentru combaterea larvelor insectelor in habitatele larvare | ||||
| CAN1054846 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 24452000-7 | 08.05.2022 | 1,354,621 |
| Contract object: lot 1-furnizarea de insecticide pentru combaterea insectelor zburatoare sau taratoare lot 2- insecticide pentru combaterea larvelor insectelor in habitatele larvare ;lot 3 - achizitie servicii de pulverizare aviochimica pentru combaterea insectelor | ||||
| SCNA1058812 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 24452000-7 | 30.09.2021 | 110,732 |
| Contract object: achizitie insecticide | ||||
| CAN1062229 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 24452000-7 | 06.09.2021 | 69,600 |
| Contract object: furnizare produs larvicid pentru combaterea larvelor de tantari | ||||
| CAN1055435 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 24455000-8 | 05.05.2021 | 4,580 |
| Contract object: contract de furnizare dezinfectanti - 1933 - s.c. agrovet s.r.l. - 22.03.2021 | ||||
| CAN1055315 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24452000-7 | 04.05.2021 | 180,960 |
| Contract object: furnizare insecticid de combatere a insectelor defoliatoare - ds dolj | ||||
| CAN1046203 | PENITENCIARUL GALATI CUI: 3127263 | 33631600-8 | 08.12.2020 | 6,500 |
| Contract object: contract furnizare dezinfectant | ||||
| SCNA1043351 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 24455000-8 | 14.10.2020 | 459,089 |
| Contract object: achizitie dezinfectanti si insecticide | ||||
| CAN1038829 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 24452000-7 | 10.08.2020 | 94,860 |
| Contract object: achizitie insecticid | ||||
- 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/6193482/api/v1/suppliers/6193482/revenue/api/v1/suppliers/6193482/scores/api/v1/suppliers/6193482/benchmarks/api/v1/red-flags/by-supplier/6193482/api/v1/suppliers/6193482/years/api/v1/suppliers/6193482/cpv/api/v1/suppliers/6193482/clients/api/v1/suppliers/6193482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders