Total revenue
5.15 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.51 Mn.
110 purchases
Offline purchases
23,206 RON
3 purchases
Tenders
1.61 Mn.
5 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
32.9%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 18,575 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
#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 3 largest CPV groups, out of 3; 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 | 79,520 | — | 1,611,886 | 1,691,406 | 32.9% | 0.8% | 9 | 2019–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 550,000 | — | — | 550,000 | 10.7% | 0.1% | 9 | 2018–2025 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 496,950 | — | — | 496,950 | 9.7% | 3.9% | 7 | 2021–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 340,200 | — | — | 340,200 | 6.6% | 0.6% | 3 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 274,141 | — | — | 274,141 | 5.3% | 0.0% | 3 | 2019–2022 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 220,350 | — | — | 220,350 | 4.3% | 1.3% | 26 | 2018–2025 |
| MUNICIPIUL HUSI CUI: 3602736 | 189,167 | — | — | 189,167 | 3.7% | 0.1% | 2 | 2020–2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 177,000 | — | — | 177,000 | 3.4% | 0.4% | 6 | 2018–2025 |
| ORASUL MACIN CUI: 3839156 | 134,750 | — | — | 134,750 | 2.6% | 0.1% | 6 | 2019–2025 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 131,250 | — | — | 131,250 | 2.6% | 0.2% | 1 | 2026 |
| COMUNA COBADIN CUI: 4515476 | 124,410 | — | — | 124,410 | 2.4% | 0.1% | 1 | 2024 |
| COMUNA PISCU CUI: 3127018 | 123,000 | — | — | 123,000 | 2.4% | 0.3% | 4 | 2019–2025 |
| COMUNA VETRISOAIA CUI: 4627330 | 88,400 | — | — | 88,400 | 1.7% | 0.2% | 4 | 2019–2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 56,000 | — | — | 56,000 | 1.1% | 0.0% | 3 | 2018–2019 |
| COMUNA INDEPENDENTA CUI: 4040172 | 49,390 | — | — | 49,390 | 1.0% | 0.1% | 2 | 2019–2025 |
| COMUNA TURCOAIA CUI: 4793936 | 46,200 | — | — | 46,200 | 0.9% | 0.1% | 3 | 2020–2023 |
| COMUNA PECENEAGA CUI: 4793944 | 46,200 | — | — | 46,200 | 0.9% | 0.1% | 3 | 2020–2023 |
| COMUNA FRECATEI CUI: 4874658 | 46,200 | — | — | 46,200 | 0.9% | 0.1% | 3 | 2020–2023 |
| COMUNA CERNA CUI: 4794052 | 40,755 | — | — | 40,755 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA CARCALIU CUI: 4994727 | 36,400 | — | — | 36,400 | 0.7% | 0.1% | 3 | 2021–2023 |
| COMUNA DELENI CUI: 7015203 | 31,152 | — | — | 31,152 | 0.6% | 0.2% | 2 | 2023 |
| ORASUL HARSOVA CUI: 7453165 | 29,500 | — | — | 29,500 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA FALCIU CUI: 4540003 | 28,000 | — | — | 28,000 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA GRECI CUI: 4793960 | 27,450 | — | — | 27,450 | 0.5% | 0.0% | 3 | 2022 |
| COMUNA MARASU CUI: 4342685 | 25,783 | — | — | 25,783 | 0.5% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41132245 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 60441000-1 | 09.09.2026 | 11,560 |
| Contract object: pulverizare aeriana - larvicidare 637/14682 | ||||
| DA40934952 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 60441000-1 | 04.08.2026 | 11,560 |
| Contract object: pulverizare aeriana - larvicidare etapa 3 673/2546/14682 | ||||
| DA40739655 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 60441000-1 | 01.07.2026 | 90,000 |
| Contract object: servicii pulveriare aeriana dezinsectie | ||||
| DA40504178 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 60424100-7 | 28.05.2026 | 131,250 |
| Contract object: inchirierea unui mijloc avio (elicopter) | ||||
| DA39798664 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 60441000-1 | 09.02.2026 | 20,400 |
| Contract object: larvicidare impotriva insectelor care creeaza disconfort | ||||
| DA38670296 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 60441000-1 | 08.08.2025 | 7,560 |
| Contract object: prestari servicii la comanda | ||||
| DA38432017 | MUNICIPIUL TECUCI CUI: 4269312 | 60441000-1 | 01.07.2025 | 119,000 |
| Contract object: larvicidare-dezinsectie aeriana | ||||
| DA38367561 | COMUNA VETRISOAIA CUI: 4627330 | 60424100-7 | 19.06.2025 | 36,000 |
| Contract object: inchiriere elicopter cu echipaj | ||||
| DA38355276 | COMUNA INDEPENDENTA CUI: 4040172 | 60424100-7 | 17.06.2025 | 33,390 |
| Contract object: inchiriere elicopter cu echipaj | ||||
| DA38329792 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 60424100-7 | 13.06.2025 | 42,000 |
| Contract object: inchiriere elicopter cu echipaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2016720 | COMUNA ION CORVIN CUI: 5515059 | 60441000-1 | 09.10.2023 | 885 |
| Contract object: dezinsectie aeriana | ||||
| DAN1776556 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 60100000-9 | 17.10.2022 | 15,709 |
| Contract object: prestari servicii transport | ||||
| DAN1539748 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 60100000-9 | 04.10.2021 | 6,612 |
| Contract object: transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085531 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 60441000-1 | 28.04.2023 | 202,370 |
| Contract object: achizitia de prestari servicii de combatere aviochimica insectelor pe raza municipiului galati - cod cpv: 60441000-1. | ||||
| 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 | ||||
| SCNA1016084 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 60441000-1 | 19.03.2020 | 376,400 |
| Contract object: achizitia de prestari servicii de pulverizare aeriana avio-chimica pentru combaterea aeriana a tantarilor pe raza municipiului galati - cod cpv: 60441000-1. | ||||
- 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/834553/api/v1/suppliers/834553/revenue/api/v1/suppliers/834553/scores/api/v1/suppliers/834553/benchmarks/api/v1/red-flags/by-supplier/834553/api/v1/suppliers/834553/years/api/v1/suppliers/834553/cpv/api/v1/suppliers/834553/clients/api/v1/suppliers/834553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders