Total revenue
4.68 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
12 purchases
Offline purchases
130,000 RON
1 purchases
Tenders
3.36 Mn.
5 contracts
Won without competition
40.7%
3 of 5 lots
National rate: 34.3%
Ranked 5,339 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.5%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 26,605 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| FUNDATIA CENTRUL NATIONAL PENTRU DEZVOLTARE DURABILA CUI: 13799881 | 1 | 1,100,000 | 2,200,000 | 1 | 2021 |
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 1 | 418,800 | 837,600 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40519592 | ORAS VOLUNTARI CUI: 4283481 | 71313450-4 | 03.06.2026 | 30,000 |
| Contract object: elaborare studiu de monitorizare a biodiversitatii (pasari si lilieci) | ||||
| DA37457371 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 80530000-8 | 14.02.2025 | 1,200 |
| Contract object: curs ,,abordarea strategica in elaborarea raportului de mediu | ||||
| DA34197269 | COMUNA BALOTESTI CUI: 4532469 | 71313000-5 | 09.10.2023 | 15,925 |
| Contract object: servicii notificare si memoriu de prezentare - intersectie giratorie dn1 - lahovari | ||||
| DA34035461 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79311100-8 | 19.09.2023 | 239,400 |
| Contract object: analiza dnsh si studii de imunizare climatica | ||||
| DA33941668 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 90713000-8 | 06.09.2023 | 62,500 |
| Contract object: servicii de efectuare a studiului de impact asupra biodiversitatii pentru proiectul danube integrat | ||||
| DA32911740 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79311100-8 | 29.03.2023 | 90,000 |
| Contract object: achizitie servicii privind studiul de specialitate pentru elaborarea raportului de mediu | ||||
| DA31433362 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 79311200-9 | 22.09.2022 | 149,900 |
| Contract object: servicii elaborare studii de mediiu | ||||
| DA28670201 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 90711000-4 | 02.09.2021 | 119,850 |
| Contract object: raport de mediu pentru obtinerea avizului de mediu sea porbi | ||||
| DA25754044 | JUDETUL DAMBOVITA CUI: 4280205 | 71313000-5 | 10.06.2020 | 94,250 |
| Contract object: documentatie tehnica aviz gospodarirea apelor actualizare, reconfigurare puz padina- pestera | ||||
| DA25754122 | JUDETUL DAMBOVITA CUI: 4280205 | 71313000-5 | 10.06.2020 | 134,450 |
| Contract object: intocmire documentatie tehnica aviz de mediu actualizare, reconfigurare puz padina- pestera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1743006 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 90713000-8 | 24.08.2022 | 130,000 |
| Contract object: servicii de consultanta si expertiza cu privire la procedura de evaluare de mediu si a studiului de evaluare adecvata pentru strategia nationala a padurilor 2020-2030 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146539 | MUNICIPIUL BUCURESTI CUI: 4267117 | 90731100-1 | 07.07.2026 | 2,234,895 |
| Contract object: studiu de calitate a aerului si asistenta tehnica pentru realizarea planului integrat de calitate a aerului si a planului de mentinere a calitatii aerului in municipiul bucuresti | ||||
| CAN1095656 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 71621000-7 | 09.01.2023 | 596,700 |
| Contract object: servicii de consultanta si expertiza pentru elaborarea studiului de evaluare adecvata si a raportului de mediu n cadrul procedurii de evaluare strategica de mediu a planului de management al riscului la inundatii, ciclul 2 din cadrul proiectului cod sipoca 734/cod mysmis 130033 | ||||
| CAN1079213 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 73200000-4 | 19.05.2022 | 837,600 |
| Contract object: ,,servicii de consultanta si expertiza pentru elaborarea unui set de masuri pentru eficientizarea procedurilor de constatare si evaluare la nivel local a daunelor produse de evenimentele generate de tipurile de risc specifice ministerului mediului, in cadrul proiectului dezvoltarea capacitatii administrative a ministerului mediului privind gestionarea situatiilor de urgenta generate de riscurile specifice ministerului si a situatiilor privind starea mediului, cod sipoca/mysmis nr. 596/127554. | ||||
| CAN1056706 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 79311100-8 | 01.06.2021 | 2,200,000 |
| Contract object: servicii pentru elaborarea studiilor si materialelor suport | ||||
| SCNA1003652 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79311100-8 | 31.08.2018 | 126,082 |
| Contract object: elaborarea studiului de evaluare a impactului asupra corpurilor de apa pentru proiectul de autostrada sibiu-pitesti | ||||
- 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/13280921/api/v1/suppliers/13280921/revenue/api/v1/suppliers/13280921/scores/api/v1/suppliers/13280921/benchmarks/api/v1/red-flags/by-supplier/13280921/api/v1/suppliers/13280921/years/api/v1/suppliers/13280921/cpv/api/v1/suppliers/13280921/clients/api/v1/suppliers/13280921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders