Total revenue
17.69 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
6.68 Mn.
58 purchases
Offline purchases
208,805 RON
3 purchases
Tenders
10.79 Mn.
4 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
47.4%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 9,454 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 8,374,454 | 8,374,454 | 47.4% | 0.0% | 2 | 2023 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 1,487,190 | 1,487,190 | 8.4% | 0.4% | 1 | 2019 |
| COMUNA FLORESTI CUI: 4485391 | 103,200 | — | 930,340 | 1,033,540 | 5.8% | 0.3% | 2 | 2018–2020 |
| JUDETUL HUNEDOARA CUI: 4374474 | 476,600 | — | — | 476,600 | 2.7% | 0.0% | 3 | 2021–2026 |
| COMUNA GHIRODA CUI: 5517220 | 443,000 | — | — | 443,000 | 2.5% | 0.1% | 3 | 2020–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 378,000 | — | — | 378,000 | 2.1% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 355,890 | — | — | 355,890 | 2.0% | 0.0% | 5 | 2018–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 341,425 | — | — | 341,425 | 1.9% | 0.2% | 3 | 2021–2026 |
| JUDETUL CLUJ CUI: 4288110 | 318,000 | — | — | 318,000 | 1.8% | 0.0% | 2 | 2020–2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 302,700 | — | — | 302,700 | 1.7% | 0.0% | 3 | 2019–2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | 273,000 | — | — | 273,000 | 1.5% | 0.0% | 3 | 2021–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 270,000 | — | — | 270,000 | 1.5% | 0.0% | 1 | 2024 |
| SCHILIFT SRL CUI: 18454727 | 270,000 | — | — | 270,000 | 1.5% | 100.0% | 1 | 2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 256,500 | — | — | 256,500 | 1.5% | 0.1% | 2 | 2021–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 101,250 | 139,815 | — | 241,065 | 1.4% | 0.0% | 3 | 2018–2022 |
| MUNICIPIUL SLATINA CUI: 4394811 | 238,000 | — | — | 238,000 | 1.4% | 0.1% | 1 | 2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 204,000 | — | — | 204,000 | 1.2% | 0.0% | 1 | 2023 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 189,000 | — | — | 189,000 | 1.1% | 1.4% | 1 | 2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 178,500 | — | — | 178,500 | 1.0% | 0.1% | 2 | 2018–2020 |
| ORAS NAVODARI CUI: 4618382 | 175,000 | — | — | 175,000 | 1.0% | 0.1% | 1 | 2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 151,000 | — | — | 151,000 | 0.9% | 0.0% | 3 | 2018–2023 |
| JUDETUL ARAD CUI: 3519941 | 145,000 | — | — | 145,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 135,000 | — | — | 135,000 | 0.8% | 0.1% | 1 | 2023 |
| ORAS OVIDIU CUI: 4301359 | 135,000 | — | — | 135,000 | 0.8% | 0.1% | 1 | 2023 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 135,000 | — | — | 135,000 | 0.8% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40980675 | MUNICIPIUL PETROSANI CUI: 4468943 | 66171000-9 | 12.08.2026 | 135,000 |
| Contract object: servicii de structurare imprumut (finantare rambursabila) pentru autoritati publice locale | ||||
| DA40418213 | JUDETUL HUNEDOARA CUI: 4374474 | 66171000-9 | 18.05.2026 | 206,600 |
| Contract object: servicii de asistenta tehnica pentru finantari rambursabile | ||||
| DA39763991 | MUNICIPIUL PLOIESTI CUI: 2844855 | 66171000-9 | 04.02.2026 | 68,900 |
| Contract object: servicii de analiza a situatiei financiare a municipiului ploiesti | ||||
| DA38561479 | MUNICIPIUL SLATINA CUI: 4394811 | 66171000-9 | 22.07.2025 | 238,000 |
| Contract object: servicii de asistenta tehnica pentru stucturarea si atragerea unei finantari rambursabile de catre m | ||||
| DA38460179 | JUDETUL ARAD CUI: 3519941 | 66171000-9 | 04.07.2025 | 145,000 |
| Contract object: prestarea serviciilor de consultanta financiara privind accesarea de imprumuturi (finantari rambursa | ||||
| DA38464371 | SCHILIFT SRL CUI: 18454727 | 66171000-9 | 03.07.2025 | 270,000 |
| Contract object: servicii de asistenta tehnica pentru contractarea de catre achizitor a unei finantari rambursabile | ||||
| DA38106573 | MUNICIPIUL TULCEA CUI: 4321429 | 66171000-9 | 15.05.2025 | 175,500 |
| Contract object: servicii de asistenta pentru contractarea unui imprumut rambursabil | ||||
| DA38066276 | ORAS NAVODARI CUI: 4618382 | 66171000-9 | 09.05.2025 | 175,000 |
| Contract object: servicii de asistenta si elaborare documentatie imprumut | ||||
| DA37389232 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 66171000-9 | 30.01.2025 | 40,000 |
| Contract object: servicii de consultanta financiara si asistenta tehnica | ||||
| DA36640243 | MUNICIPIUL RESITA CUI: 3228764 | 66171000-9 | 03.10.2024 | 135,000 |
| Contract object: servicii de structurare a unei finantari rambursabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1222176 | MUNICIPIUL TARGU MURES CUI: 4322823 | 66171000-9 | 15.01.2020 | 69,915 |
| Contract object: consultanta pentru obtinerea unei finantari rambursabile destinat realizarii investitiei achizitiei de autobuze noi in interes public | ||||
| DAN1200898 | MUNICIPIUL FOCSANI CUI: 4350645 | 66171000-9 | 16.12.2019 | 68,990 |
| Contract object: serviciilor de consultanta financiara de specialitate pentru contractarea unei finantari rambursabile in valoare de maxim 133.000.000 lei, in vederea finantarii obiectivelor de investitii | ||||
| DAN1012956 | MUNICIPIUL TARGU MURES CUI: 4322823 | 66171000-9 | 27.09.2018 | 69,900 |
| Contract object: servicii de consultanta pentru obtinerea unei finantari rambursabile destinat realizarii investitiei parcaj subteran piata trandafirilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101954 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 66171000-9 | 23.04.2023 | 4,187,227 |
| Contract object: servicii financiare de structurare a emisiunii de obligatiuni | ||||
| CAN1100014 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 66171000-9 | 23.03.2023 | 4,187,227 |
| Contract object: servicii financiare de structurare a emisiunii de obligatiuni - exceptari specifice pentru contractele de servicii conform art. 29, alin. (1) lit. e) din legea nr. 98/2016 privind achizitiile publice | ||||
| SCNA1048065 | COMUNA FLORESTI CUI: 4485391 | 79311100-8 | 30.12.2020 | 930,340 |
| Contract object: servicii de realizare a studiului de fundamentare pentru parteneriat public privat si asistenta in vederea atribuirii si semnarii contractului ppp privind realizarea centurii ocolitoare varianta sud, comuna floresti, judetul cluj. | ||||
| CAN1018433 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79952000-2 | 09.07.2019 | 1,487,190 |
| Contract object: achizitionarea serviciilor pentru organizarea campaniilor de constientizare, informare si instruire, precum si a vizitelor de studiu aferente proiectului dezvoltarea capacitatii administrative a ministeruli mediului de a implementa politica in domeniul managementului deseurilor si al siturilor contaminate - c.a.d.s., cod sipoca 21. | ||||
- 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/11816552/api/v1/suppliers/11816552/revenue/api/v1/suppliers/11816552/scores/api/v1/suppliers/11816552/benchmarks/api/v1/red-flags/by-supplier/11816552/api/v1/suppliers/11816552/years/api/v1/suppliers/11816552/cpv/api/v1/suppliers/11816552/clients/api/v1/suppliers/11816552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders