Total revenue
5.61 Mn.
30 client authorities · paid between 2018 and 2024
Direct purchases
3.39 Mn.
39 purchases
Offline purchases
430,768 RON
8 purchases
Tenders
1.79 Mn.
9 contracts
Won without competition
29.9%
4 of 9 lots
National rate: 34.3%
Ranked 6,495 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.2%
Main client: CONVERSMIN SA
National median: 30.2%
Ranked 23,772 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CONVERSMIN SA CUI: 14923006 | — | — | 1,525,700 | 1,525,700 | 27.2% | 1.1% | 7 | 2018–2020 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 919,600 | — | — | 919,600 | 16.4% | 0.5% | 4 | 2021–2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 581,500 | 40,000 | — | 621,500 | 11.1% | 0.0% | 7 | 2018–2020 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 134,000 | — | 192,000 | 326,000 | 5.8% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 210,000 | — | — | 210,000 | 3.7% | 0.0% | 2 | 2021–2022 |
| JUDETUL SALAJ CUI: 4494764 | 205,000 | — | — | 205,000 | 3.7% | 0.0% | 2 | 2021–2022 |
| TERMO CRAIOVA SRL CUI: 30818118 | 153,000 | — | — | 153,000 | 2.7% | 1.9% | 2 | 2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 130,000 | — | — | 130,000 | 2.3% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | 130,000 | — | — | 130,000 | 2.3% | 2.9% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 129,000 | — | — | 129,000 | 2.3% | 0.1% | 1 | 2022 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 128,760 | — | 128,760 | 2.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 128,000 | — | — | 128,000 | 2.3% | 0.1% | 2 | 2018–2019 |
| JUDETUL DOLJ CUI: 4417150 | — | 114,000 | — | 114,000 | 2.0% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 109,000 | — | — | 109,000 | 1.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 95,000 | — | — | 95,000 | 1.7% | 0.0% | 1 | 2019 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 92,000 | — | — | 92,000 | 1.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79,000 | — | — | 79,000 | 1.4% | 0.0% | 1 | 2022 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 71,400 | — | — | 71,400 | 1.3% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | — | — | 69,000 | 69,000 | 1.2% | 0.3% | 1 | 2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 66,500 | — | — | 66,500 | 1.2% | 0.0% | 1 | 2021 |
| AEROPORTUL IASI RA CUI: 9671409 | 55,880 | — | — | 55,880 | 1.0% | 0.0% | 2 | 2020–2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 49,000 | — | 49,000 | 0.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 48,000 | — | 48,000 | 0.9% | 0.0% | 1 | 2018 |
| JUDETUL BOTOSANI CUI: 3372955 | 33,000 | — | — | 33,000 | 0.6% | 0.0% | 1 | 2021 |
| JUDETUL IASI CUI: 4540712 | — | 30,000 | — | 30,000 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36014287 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 79411000-8 | 26.06.2024 | 259,600 |
| Contract object: servicii de management de proiect pentru obiectivul de investitii din cadrul proiectului smis 319181 | ||||
| DA36014250 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 79418000-7 | 26.06.2024 | 260,000 |
| Contract object: servicii de organizare a procedurilor de achizitie in cadrul proiectului smis 319181 | ||||
| DA33126197 | MUNICIPIUL BRASOV CUI: 4384206 | 71621000-7 | 28.04.2023 | 109,000 |
| Contract object: servicii de consultanta derularea procedurii pentru atribuirea prin licitatie publica | ||||
| DA32937988 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 72224000-1 | 31.03.2023 | 270,000 |
| Contract object: servicii de consultanta specializata pentru obtinerea finantarii pentru reabilitare retele termice | ||||
| DA31359311 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 79418000-7 | 15.09.2022 | 129,000 |
| Contract object: servicii asistenta tehnica elaborare documentatie si organizare procedura achizitie conf adv1304804 | ||||
| DA31239390 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 72221000-0 | 05.09.2022 | 92,000 |
| Contract object: servicii de consultanta privind efectuarea testului investitorului privat prudent | ||||
| DA31023793 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71313100-6 | 18.07.2022 | 24,000 |
| Contract object: achizitie cf.adv1298766 servicii elaborare studiu harta zgomot, inclusiv plan de actiune zgomot | ||||
| DA30379760 | AEROPORTUL IASI RA CUI: 9671409 | 71313100-6 | 14.04.2022 | 27,000 |
| Contract object: achizitie servicii de elaborare harti strategice de zgomot cf adv1283859 | ||||
| DA30183817 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71313100-6 | 18.03.2022 | 79,000 |
| Contract object: servicii de elaborare harta de zgomot si plan de actiune municipiul cluj-napoca | ||||
| DA30141679 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79314000-8 | 14.03.2022 | 130,000 |
| Contract object: elaborare s fproiect extind. capacit.de prod. a en. electrice si term,.in cogener. de inalta ef. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1831251 | MUNICIPIUL ZALAU CUI: 4291786 | 71621000-7 | 03.01.2023 | 21,008 |
| Contract object: servicii de completare sidu | ||||
| DAN1736791 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79311100-8 | 10.08.2022 | 128,760 |
| Contract object: achizitia de servicii de expertiza pentru suport privind culegerea de date si completarea cu analize de fundamentare pentru realizarea studiul privind identificarea, stabilirea si distributia teritoriala a traseelor cicloturistice la nivel national | ||||
| DAN1726593 | MUNICIPIU RM VALCEA CUI: 2540813 | 71314300-5 | 22.07.2022 | 49,000 |
| Contract object: servicii privind actualizarea strategiei locale de alimentare cu energie termica a municipiului rm. valcea | ||||
| DAN1664462 | JUDETUL IASI CUI: 4540712 | 79311100-8 | 12.04.2022 | 30,000 |
| Contract object: notificare trim. i 2022 - ianuarie, februarie, martie - achizitii offline - servicii elaborare studiu de calitate a aerului | ||||
| DAN1582870 | JUDETUL DOLJ CUI: 4417150 | 79300000-7 | 28.01.2022 | 107,000 |
| Contract object: servicii de elaborare a unui studiu de piata in vederea dezvoltarii unui centru logistic multimodal amplasat in zona metropolitana craiova, dedicata transportului de marfa. | ||||
| DAN1366997 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79418000-7 | 12.11.2020 | 40,000 |
| Contract object: servicii de consultanta in vederea realizarii procedurilor de achizitie publica aferente proiectului transformarea strazilor din zona cu circulatie pietonala intensa - zona clinicilor - in trasee mai prietenoase fata de pietoni si biciclisti, cod smis 127571 | ||||
| DAN1338953 | JUDETUL DOLJ CUI: 4417150 | 71313000-5 | 22.09.2020 | 7,000 |
| Contract object: servicii de elaborare raport de mediu pentru planul judetean de gestionare a deseurilor 2019-2025 | ||||
| DAN1007555 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79311200-9 | 21.08.2018 | 48,000 |
| Contract object: servicii de consultanta pentru elaborarea studiului de oportunitate privind modernizarea transportului public local in municipiul slobozia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056470 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79311000-7 | 12.08.2021 | 144,000 |
| Contract object: achizitie servicii privind elaborarea unui studiu si a evaluarii de mediu | ||||
| CAN1031659 | CONVERSMIN SA CUI: 14923006 | 72224000-1 | 08.04.2020 | 163,500 |
| Contract object: servicii de consultanta specializata pentru elaborarea aplicatiei de finantare prin poim 2014 - 2020 reducerea suprafetelor poluate istoric din perimetre miniere radioactive cu activitate inchisa - aplicatia 7 | ||||
| SCNA1021742 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79311200-9 | 19.08.2019 | 192,000 |
| Contract object: studiu privind calitatea aerului in municipiul craiova | ||||
| CAN1019996 | CONVERSMIN SA CUI: 14923006 | 72224000-1 | 09.08.2019 | 314,000 |
| Contract object: servicii de consultanta specializata pentru elaborarea aplicatiei de finantare prin poim 2014 - 2020 - reducerea suprafetelor poluate istoric din perimetre miniere situate in regiunea vest - aplicatia 6 | ||||
| CAN1019997 | CONVERSMIN SA CUI: 14923006 | 72224000-1 | 09.08.2019 | 241,000 |
| Contract object: servicii de consultanta specializata pentru elaborarea aplicatiei de finantare prin poim 2014 - 2020 - reducerea suprafetelor poluate istoric din perimetre miniere situate in regiunea nord - est - aplicatia 3 | ||||
| CAN1018833 | CONVERSMIN SA CUI: 14923006 | 72224000-1 | 16.07.2019 | 99,000 |
| Contract object: servicii de consultanta specializata pentru elaborarea aplicatiei de finantare prin poim 2014 - 2020 - reducerea suprafetelor poluate istoric din perimetre miniere situate in regiunea sud si sud vest - aplicatia 5 | ||||
| CAN1016611 | CONVERSMIN SA CUI: 14923006 | 72224000-1 | 01.06.2019 | 181,000 |
| Contract object: servicii de consultanta specializata pentru elaborarea aplicatiei de finantare prin poim 2014 - 2020 - reducerea suprafetelor poluate istoric din perimetre miniere situate in regiunea centru - aplicatia 2 | ||||
| CAN1016603 | CONVERSMIN SA CUI: 14923006 | 72224000-1 | 31.05.2019 | 437,000 |
| Contract object: servicii de consultanta specializata pentru elaborarea aplicatiei de finantare prin poim 2014 - 2020 - reducerea suprafetelor poluate istoric din perimetre miniere situate in regiunea nord vest - aplicatia 4 | ||||
| CAN1009929 | CONVERSMIN SA CUI: 14923006 | 72224000-1 | 10.01.2019 | 90,200 |
| Contract object: servicii de consultanta specializata pentru elaborarea aplicatiei de finantare prin poim 2014 - 2020 reducerea suprafetelor poluate istoric din perimetre miniere situate in regiunile nord si vest - aplicatia 1 - proiecte mature | ||||
- 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/14495929/api/v1/suppliers/14495929/revenue/api/v1/suppliers/14495929/scores/api/v1/suppliers/14495929/benchmarks/api/v1/red-flags/by-supplier/14495929/api/v1/suppliers/14495929/years/api/v1/suppliers/14495929/cpv/api/v1/suppliers/14495929/clients/api/v1/suppliers/14495929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders