Total revenue
11.30 Mn.
208 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
717 purchases
Offline purchases
1.17 Mn.
46 purchases
Tenders
5.21 Mn.
30 contracts
Won without competition
38.1%
8 of 15 lots
National rate: 34.3%
Ranked 5,618 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.3%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 28,755 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 602,402 | — | 1,919,992 | 2,522,394 | 22.3% | 0.2% | 17 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,667,404 | 1,667,404 | 14.8% | 0.0% | 5 | 2022–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 151,961 | 1,439,179 | 1,591,140 | 14.1% | 0.0% | 5 | 2022–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 585,297 | — | 585,297 | 5.2% | 0.1% | 3 | 2023–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 307,850 | — | — | 307,850 | 2.7% | 0.8% | 17 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 110,491 | 188,125 | — | 298,616 | 2.6% | 0.2% | 7 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 270,185 | — | — | 270,185 | 2.4% | 0.2% | 25 | 2018–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 269,980 | — | — | 269,980 | 2.4% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 203,714 | — | 55,680 | 259,394 | 2.3% | 0.9% | 22 | 2023–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 212,150 | — | — | 212,150 | 1.9% | 0.0% | 5 | 2026 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 200,214 | — | — | 200,214 | 1.8% | 0.9% | 6 | 2023–2026 |
| TURSIB SA CUI: 789401 | 142,245 | 43,800 | — | 186,045 | 1.7% | 0.1% | 6 | 2022–2025 |
| COMUNA GALDA DE JOS CUI: 4561928 | 142,844 | — | — | 142,844 | 1.3% | 0.3% | 7 | 2019–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 102,926 | — | 102,926 | 0.9% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 100,066 | — | — | 100,066 | 0.9% | 0.0% | 6 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 220 | 3,332 | 82,384 | 85,936 | 0.8% | 0.0% | 6 | 2020–2026 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 83,895 | 2,020 | — | 85,915 | 0.8% | 2.2% | 29 | 2018–2026 |
| ORAS SOVATA CUI: 4436895 | 85,395 | — | — | 85,395 | 0.8% | 0.1% | 9 | 2022–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 66,979 | — | — | 66,979 | 0.6% | 0.4% | 8 | 2023–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 8,360 | 47,992 | 56,352 | 0.5% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 42,100 | 14,065 | — | 56,165 | 0.5% | 0.0% | 12 | 2025–2026 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 54,824 | — | — | 54,824 | 0.5% | 0.2% | 26 | 2024–2026 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 54,161 | — | — | 54,161 | 0.5% | 0.3% | 3 | 2022 |
| COMUNA GIROC CUI: 5390613 | 52,997 | — | — | 52,997 | 0.5% | 0.0% | 7 | 2024–2026 |
| COMUNA AGHIRESU CUI: 4722374 | 50,400 | — | — | 50,400 | 0.5% | 0.1% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| CRISANDROM SRL CUI: 36785133 | 5 | 1,667,404 | 3,334,804 | 1 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41304044 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45215500-2 | 30.09.2026 | 21,500 |
| Contract object: toalete ecologice vidanjabile hdpe ( 5 buc) | ||||
| DA41303472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45215500-2 | 30.09.2026 | 1,104 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||
| DA41303386 | COMUNA PUI CUI: 4374059 | 90921000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoar pentru eveniment 14 octombrie pui | ||||
| DA41283652 | JUDETUL ALBA CUI: 4562583 | 90460000-9 | 30.09.2026 | 219,497 |
| Contract object: vidanjare a bazinului de levigat al depozitului neconform alba iulia si aiud, transport si deversare | ||||
| DA41279614 | COMUNA AGHIRESU CUI: 4722374 | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||
| DA41285967 | COMUNA CIUGUD CUI: 4562516 | 90000000-7 | 29.09.2026 | 1,600 |
| Contract object: achizitionare servicii de vidanjare | ||||
| DA41286282 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 45215500-2 | 29.09.2026 | 2,790 |
| Contract object: servicii inchiriere si igienizare toalete si spalatoare pentru um 01518 prundu bargaului | ||||
| DA41253017 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | 45215500-2 | 24.09.2026 | 15,900 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice si remorci toalete vip | ||||
| DA41254195 | COMUNA FILDU DE JOS CUI: 4637627 | 45215500-2 | 24.09.2026 | 2,500 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||
| DA41249355 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 45215500-2 | 23.09.2026 | 1,296 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869213 | COMUNA JINA CUI: 4480130 | 90460000-9 | 30.09.2026 | 500 |
| Contract object: servicii de vidanjare fosa wc | ||||
| DAN2864133 | COMUNA LOAMNES CUI: 4240979 | 45215500-2 | 25.09.2026 | 2,900 |
| Contract object: inchiriere toalete ecologice pentru eveniment | ||||
| DAN2863503 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 45215500-2 | 24.09.2026 | 700 |
| Contract object: servicii de inchiriere toalete ecologice, cu transport inclus pentru evenimentul ,,opinca trail - 5 septembrie 2026, comuna holod, judetul bihor. | ||||
| DAN2809573 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 15.07.2026 | 11,470 |
| Contract object: servicii de vidanjare ape uzate la statia de comprimare gaze vintu din cadrul departamentului comprimare gaze | ||||
| DAN2805249 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 90460000-9 | 10.07.2026 | 5,472 |
| Contract object: servicii de vidanjare a foselor septice existente la centrul de cazare a strainilor luati in custodie publica arad, str. regele ferdinand i, nr.120a, sat horia, com. vladimirescu, jud. arad (centru nou). | ||||
| DAN2784720 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 24955000-3 | 19.06.2026 | 10,890 |
| Contract object: inchiriere toalete ecologice fits 2026 6 buc | ||||
| DAN2764918 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 90600000-3 | 26.05.2026 | 59,665 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice pe raza municipiului sebes | ||||
| DAN2762334 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 45215500-2 | 22.05.2026 | 2,556 |
| Contract object: furnizare toalete mobile prin inchiriere | ||||
| DAN2760084 | COMUNA VLADIMIRESCU CUI: 3519615 | 90000000-7 | 20.05.2026 | 800 |
| Contract object: eveniment/ chirie+intretinere 4 toalete eologice in locatia piata bisericii | ||||
| DAN2760022 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 90918000-5 | 20.05.2026 | 147,829 |
| Contract object: servicii de curatare si dezinfectare a platformelor subterane si supraterane din municipiul alba iulia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135565 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90460000-9 | 03.08.2026 | 47,992 |
| Contract object: servicii de vidanjare (ape uzate/namoluri), aferente obiectivelor sh sebes - uhe sibiu pentru 24 luni | ||||
| SCNA1134551 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90470000-2 | 01.07.2026 | 23,870 |
| Contract object: servicii de vidanjare, desfundari mecanizate, curatare conducte, camine si guri de scurgere la s.e.l.c. teius ~ s.r.t.f.c. brasov | ||||
| CAN1100894 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90900000-6 | 22.05.2026 | 2,763,970 |
| Contract object: acord cadru 4 ani - servicii de igienizare si curatenie - spatii de servicii a1 sibiu-boita km 229+800 stg+dr - drdp brasov | ||||
| CAN1095201 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90000000-7 | 02.02.2026 | 1,439,179 |
| Contract object: servicii de evacuare a apelor reziduale, eliminare deseuri, igienizare si servicii privind mediul | ||||
| SCNA1122110 | JUDETUL ALBA CUI: 4562583 | 90460000-9 | 27.06.2025 | 314,150 |
| Contract object: servicii de vidanjare a bazinului de levigat al depozitului neconform de deseuri inchis alba iulia si al depozitului neconform de deseuri inchis aiud, transportul si deversarea levigatului in statii de epurare autorizate | ||||
| SCNA1109495 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90460000-9 | 22.08.2024 | 18,870 |
| Contract object: servicii de vidanjare, desfundari mecanizate, curatare conducte, camine si guri de scurgere la s.e.l.c. teius ~ s.r.t.f.c. brasov | ||||
| SCNA1091651 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50760000-0 | 17.01.2024 | 55,680 |
| Contract object: achizitie de servicii de inchiriere, amplasare si intretinere toalete ecologice si lavoare mobile si vidanjarea apelor menajere | ||||
| SCNA1067403 | JUDETUL ALBA CUI: 4562583 | 90460000-9 | 07.11.2023 | 582,242 |
| Contract object: servicii de vidanjare a bazinului de levigat al depozitului neconform de deseuri inchis alba iulia si al depozitului neconform de deseuri inchis aiud, transportul si deversarea levigatului in statii de epurare autorizate | ||||
| SCNA1075570 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90460000-9 | 06.09.2022 | 19,650 |
| Contract object: servicii de vidanjare, desfundari mecanizate, curatare conducte, camine si guri de scurgere la s.e.l.c. ciceu ~ s.r.t.f.c. brasov | ||||
| CAN1078486 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90900000-6 | 08.05.2022 | 570,834 |
| Contract object: servicii de igienizare si curatenie-spatii de servicii autostrada a3 iernut - chetani km 33+205 stg+dr - drdp brasov | ||||
- 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/6615790/api/v1/suppliers/6615790/revenue/api/v1/suppliers/6615790/scores/api/v1/suppliers/6615790/benchmarks/api/v1/red-flags/by-supplier/6615790/api/v1/suppliers/6615790/years/api/v1/suppliers/6615790/cpv/api/v1/suppliers/6615790/clients/api/v1/suppliers/6615790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders