Total revenue
2.98 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
57 purchases
Offline purchases
396,000 RON
22 purchases
Tenders
292,742 RON
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
57.8%
Main client: ORAS VOLUNTARI
National median: 30.2%
Ranked 5,620 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
#02 At the ceiling
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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VOLUNTARI CUI: 4283481 | 1,724,640 | — | — | 1,724,640 | 57.8% | 0.7% | 29 | 2019–2026 |
| COMUNA BRANESTI CUI: 4420724 | 59,499 | 278,000 | — | 337,499 | 11.3% | 0.1% | 20 | 2020–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 249,667 | 249,667 | 8.4% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 208,032 | — | — | 208,032 | 7.0% | 0.0% | 7 | 2019–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 90,000 | — | — | 90,000 | 3.0% | 0.0% | 4 | 2021 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 77,500 | — | 77,500 | 2.6% | 0.0% | 2 | 2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 43,075 | 43,075 | 1.4% | 0.0% | 3 | 2022–2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 40,000 | — | — | 40,000 | 1.3% | 0.0% | 1 | 2025 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 32,000 | — | — | 32,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CHIAJNA CUI: 4364527 | 27,500 | — | — | 27,500 | 0.9% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 20,000 | — | 20,000 | 0.7% | 0.0% | 1 | 2023 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 18,500 | — | — | 18,500 | 0.6% | 0.0% | 1 | 2018 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 18,266 | — | — | 18,266 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA MAHMUDIA CUI: 4794060 | 17,184 | — | — | 17,184 | 0.6% | 0.0% | 1 | 2021 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | 15,900 | — | 15,900 | 0.5% | 0.0% | 2 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 15,000 | — | — | 15,000 | 0.5% | 0.2% | 1 | 2022 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2025 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 9,900 | — | — | 9,900 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 7,500 | — | — | 7,500 | 0.3% | 0.0% | 1 | 2025 |
| UM 0296 BUCURESTI CUI: 14381010 | — | 4,600 | — | 4,600 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BUTURUGENI CUI: 5519603 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2020 |
| ECONOMAT SECTOR 5 SRL CUI: 14330840 | 7 | — | — | 7 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 1 | 249,667 | 749,000 | 1 | 2023 |
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 1 | 249,667 | 749,000 | 1 | 2023 |
| GRAPHEIN TOPO SA CUI: 33062409 | 3 | 43,075 | 86,148 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41173164 | COMUNA CHIAJNA CUI: 4364527 | 71319000-7 | 15.09.2026 | 27,500 |
| Contract object: expertiza tehnica | ||||
| DA40622492 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 18.06.2026 | 54,500 |
| Contract object: elaborare sf pentru expropriere largirea strazii popasului | ||||
| DA40389191 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 15.05.2026 | 6,500 |
| Contract object: elaborare sf pentru expropriere de utilitate publica imobil teren | ||||
| DA40397313 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 15.05.2026 | 51,500 |
| Contract object: elaborare sf pentru construire banda de circulatie suplimentara pe str. erou nita pintea | ||||
| DA40083922 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 27.03.2026 | 55,500 |
| Contract object: elaborare sf pentru expropriere de utilitate publica | ||||
| DA39207416 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 10.11.2025 | 64,500 |
| Contract object: elaborare sf pentru creare banda de circulatie suplimentare la iesirea kaufland spre b-dul voluntari | ||||
| DA39207769 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 10.11.2025 | 68,000 |
| Contract object: elaborare sf pentru identificare si constituire traseu stv in zona liceului n. balcescu | ||||
| DA38774071 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71319000-7 | 01.09.2025 | 40,000 |
| Contract object: elaborare expertiza tehnica statii de pompare ape uzate zona str. nd cocea -str. tiparnitei sector 5 | ||||
| DA38380926 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71319000-7 | 20.06.2025 | 10,000 |
| Contract object: expertiza tehnica rezistenta pt obiectivul construirea unui bloc locuinte sociale in mun. c. de ag | ||||
| DA38006282 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 06.05.2025 | 10,500 |
| Contract object: elaborare studiu de fezabilitate pentru procedura de expropriere de utilitate publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354471 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 09.01.2025 | 30,000 |
| Contract object: servicii de verificare mlpat pentru obiectivul ,,consolidare si modernizare, corp c2-internat, din cadrul liceului tehnologic ,,cezar nicolau, comuna branesti, judetul ilfov | ||||
| DAN2228023 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 17.07.2024 | 20,000 |
| Contract object: servicii de verificare mlpat pentru obiectivul ,,amenajare exterioara curte liceu teoretic ,,traian lalescu si terenuri de sport | ||||
| DAN2227994 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 17.07.2024 | 20,000 |
| Contract object: servicii de verificare mlpat pentru obeictivul ,,modernizare si extindere gradinita ,,rita gargarita din satul islaz, comuna branesti, judetul ilfov | ||||
| DAN2227982 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 17.07.2024 | 25,000 |
| Contract object: servicii de verificare mlpat pentru obiectivul ,,modernizare si extindere gradinita ,,rita gargarita din sat pasarea comuna branesti, judetul ilfov | ||||
| DAN2227950 | COMUNA BRANESTI CUI: 4420724 | 71300000-1 | 17.07.2024 | 26,000 |
| Contract object: servicii de verificare mlpat pentru obiectivul ,,construire gradinita cu program prelungit in incinta gradinitei existente ,,rita gargarita | ||||
| DAN2227905 | COMUNA BRANESTI CUI: 4420724 | 71300000-1 | 17.07.2024 | 29,000 |
| Contract object: servicii de verificare mlpat pentru obiectivul construore cresa p+1e, imprejmuire si utilitati, comuna branesti, judetulilfov | ||||
| DAN2197057 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71319000-7 | 06.06.2024 | 29,500 |
| Contract object: ,,elaborare expertiza tehnica a unor fundatii existente in vederea realizarii pe amplasament a unor constructii si capacitati de producere apa fierbinte(caf) din cadrul obiectivului de investitii,,capacitati noi de producere energie electrica si termica pe gaze naturale in cogenerare de inalta eficienta de 295mw | ||||
| DAN2116532 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71319000-7 | 19.02.2024 | 48,000 |
| Contract object: elaborare expertiza tehnica a structurii de rezistenta a turnului de racire nr. 2 in vederea realizarii obiectivului de investitii,, capacitati noi de producere energie electrica si termica pe gaze naturale in cogenerare de inalta eficienta de 295 mw pentru societatea electrocentrale craiova sa | ||||
| DAN2031210 | COMUNA BRANESTI CUI: 4420724 | 71300000-1 | 26.10.2023 | 17,000 |
| Contract object: servicii de verificare mlptl pentru obiectivul ,,pasaj rutier peste cf, drum de legatura si amenajare acces din/in dn3, comuna branesti, judetul ilfov. | ||||
| DAN1997281 | UNITATEA MILITARA 0461 CUI: 4204224 | 71356000-8 | 12.09.2023 | 20,000 |
| Contract object: servicii de expertizare tehnica a cladirilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102571 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71242000-6 | 13.06.2025 | 2,944,000 |
| Contract object: documentatii tehnice pentru executie lucrari de reparatie capitala baraj mobil cu stavile segment si documentatii tehnice pentru executie lucrari de reparatie capitala turn racire cu tiraj natural nr. 2 | ||||
| SCNA1107386 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 71310000-4 | 22.01.2025 | 39,211 |
| Contract object: servicii de urmarire a comportarii in timp a constructiei pe perioada exploatarii obiectivului de investitii: stadion steaua | ||||
| SCNA1054481 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 71310000-4 | 19.01.2023 | 99,491 |
| Contract object: servicii de urmarire a comportarii in timp a constructiei pe perioada exploatarii obiectivului de investitii: stadion steaua | ||||
- 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/13070504/api/v1/suppliers/13070504/revenue/api/v1/suppliers/13070504/scores/api/v1/suppliers/13070504/benchmarks/api/v1/red-flags/by-supplier/13070504/api/v1/suppliers/13070504/years/api/v1/suppliers/13070504/cpv/api/v1/suppliers/13070504/clients/api/v1/suppliers/13070504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders