Total revenue
7.10 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
6.23 Mn.
88 purchases
Offline purchases
264,000 RON
2 purchases
Tenders
609,713 RON
12 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
35.9%
Main client: ORAS BUFTEA
National median: 30.2%
Ranked 16,195 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BUFTEA CUI: 4434029 | 2,552,740 | — | — | 2,552,740 | 35.9% | 0.9% | 38 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 806,000 | — | 157,013 | 963,013 | 13.6% | 0.1% | 9 | 2019–2026 |
| ORAS BOLINTIN VALE CUI: 5483380 | 583,600 | — | — | 583,600 | 8.2% | 0.2% | 8 | 2018–2022 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 260,000 | 260,000 | — | 520,000 | 7.3% | 0.2% | 2 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | — | — | 452,700 | 452,700 | 6.4% | 0.7% | 10 | 2022–2024 |
| COMUNA GANEASA CUI: 4364411 | 321,000 | — | — | 321,000 | 4.5% | 0.3% | 2 | 2022–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 270,000 | — | — | 270,000 | 3.8% | 1.4% | 1 | 2025 |
| ORAS MIZIL CUI: 15562570 | 234,000 | 4,000 | — | 238,000 | 3.4% | 0.2% | 7 | 2018–2022 |
| JUDETUL OLT CUI: 4394706 | 210,000 | — | — | 210,000 | 3.0% | 0.0% | 2 | 2019–2026 |
| COMUNA JOITA CUI: 5718320 | 184,070 | — | — | 184,070 | 2.6% | 0.1% | 6 | 2018–2019 |
| EURO APAVOL SA CUI: 27778056 | 150,000 | — | — | 150,000 | 2.1% | 0.0% | 1 | 2025 |
| ORAS VOLUNTARI CUI: 4283481 | 150,000 | — | — | 150,000 | 2.1% | 0.1% | 1 | 2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 90,000 | — | — | 90,000 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA GHIZELA CUI: 4357880 | 90,000 | — | — | 90,000 | 1.3% | 0.3% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 76,790 | — | — | 76,790 | 1.1% | 0.0% | 5 | 2018–2020 |
| COMUNA ROSIORI CUI: 16371412 | 59,925 | — | — | 59,925 | 0.8% | 0.2% | 1 | 2019 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 54,000 | — | — | 54,000 | 0.8% | 0.3% | 1 | 2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 47,037 | — | — | 47,037 | 0.7% | 0.0% | 1 | 2021 |
| GRADINITA NR1 CUI: 24922741 | 35,000 | — | — | 35,000 | 0.5% | 1.3% | 1 | 2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 27,000 | — | — | 27,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA TOPORU CUI: 5123705 | 16,000 | — | — | 16,000 | 0.2% | 0.1% | 1 | 2019 |
| ORAS FUNDULEA CUI: 3797131 | 11,515 | — | — | 11,515 | 0.2% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| PROCUREMENT ADVISORS SRL CUI: 37643935 | 12 | 609,713 | 1,219,425 | 2 | 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 |
|---|---|---|---|---|
| DA41182196 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71621000-7 | 15.09.2026 | 260,000 |
| Contract object: servicii de expertiza cooptata in vederea evaluarii propunerilor tehnice si financiare | ||||
| DA41058698 | ORAS BUFTEA CUI: 4434029 | 79400000-8 | 27.08.2026 | 49,910 |
| Contract object: consultanta in management de proiect si servicii conexe pentru eficientizare energetica | ||||
| DA41058448 | ORAS BUFTEA CUI: 4434029 | 79400000-8 | 27.08.2026 | 39,790 |
| Contract object: consultanta in management de proiect si servicii conexe pentru eficientizare energetica | ||||
| DA41046559 | ORAS BUFTEA CUI: 4434029 | 79400000-8 | 26.08.2026 | 49,910 |
| Contract object: consultanta in management de proiect si servicii conexe pentru eficientizare energetica | ||||
| DA41031750 | ORAS BUFTEA CUI: 4434029 | 79400000-8 | 21.08.2026 | 31,970 |
| Contract object: consultanta in management de proiect si servicii conexe pentru eficientizare energetica | ||||
| DA40993077 | ORAS BUFTEA CUI: 4434029 | 79418000-7 | 17.08.2026 | 50,000 |
| Contract object: consultanta achizitii publice-expert cooptat reabilitare termica cladiri civile | ||||
| DA40989126 | ORAS BUFTEA CUI: 4434029 | 79418000-7 | 14.08.2026 | 60,000 |
| Contract object: consultanta achizitii publice-expert cooptat reabilitare termica cladiri civile, | ||||
| DA40977512 | ORAS BUFTEA CUI: 4434029 | 79418000-7 | 12.08.2026 | 60,000 |
| Contract object: consultanta achizitii publice-expert cooptat reabilitare termica cladiri civile | ||||
| DA40952931 | ORAS BUFTEA CUI: 4434029 | 79418000-7 | 07.08.2026 | 40,000 |
| Contract object: consultanta achizitii publice-expert cooptat reabilitare termica cladiri civile | ||||
| DA40885502 | JUDETUL ILFOV CUI: 4192545 | 79418000-7 | 28.07.2026 | 200,000 |
| Contract object: serv. aux. consultanta achiz.-proc. atrib.-pt si exec.-construire centrala electrica fotovoltaica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2574644 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 79418000-7 | 13.10.2025 | 260,000 |
| Contract object: servicii auxiliare achizitiilor publice, asigurare asistenta de specialitate pentru organizarea unor proceduri de atribuire | ||||
| DAN1054715 | ORAS MIZIL CUI: 15562570 | 79418000-7 | 09.01.2019 | 4,000 |
| Contract object: consultanta evaluare propunere tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085684 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 79418000-7 | 02.06.2025 | 905,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| CAN1086014 | JUDETUL ILFOV CUI: 4192545 | 79418000-7 | 01.10.2022 | 314,025 |
| Contract object: servicii auxiliare privind achizitiile publice | ||||
- 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/14839208/api/v1/suppliers/14839208/revenue/api/v1/suppliers/14839208/scores/api/v1/suppliers/14839208/benchmarks/api/v1/red-flags/by-supplier/14839208/api/v1/suppliers/14839208/years/api/v1/suppliers/14839208/cpv/api/v1/suppliers/14839208/clients/api/v1/suppliers/14839208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders