Total revenue
13.09 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
161,393 RON
36 purchases
Offline purchases
168 RON
1 purchases
Tenders
12.93 Mn.
7 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | — | — | 7,287,229 | 7,287,229 | 55.7% | 0.5% | 4 | 2025–2026 |
| COMUNA RACOASA CUI: 4639032 | — | — | 3,168,343 | 3,168,343 | 24.2% | 12.9% | 1 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 2,473,537 | 2,473,537 | 18.9% | 0.3% | 2 | 2018–2019 |
| COMUNA MARGARITESTI CUI: 3662614 | 105,475 | — | — | 105,475 | 0.8% | 0.7% | 3 | 2018 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 34,920 | — | — | 34,920 | 0.3% | 0.3% | 26 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 16,380 | — | — | 16,380 | 0.1% | 0.1% | 2 | 2018 |
| MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 4,129 | — | — | 4,129 | 0.0% | 0.3% | 4 | 2022–2025 |
| BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | 489 | — | — | 489 | 0.0% | 0.1% | 1 | 2019 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| UNITIP GLOBAL SRL CUI: 30372855 | 4 | 7,287,229 | 14,574,455 | 1 | 2025–2026 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 1 | 3,168,343 | 9,505,030 | 1 | 2023 |
| ITARO SRL CUI: 6583035 | 1 | 3,168,343 | 9,505,030 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41223706 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 55110000-4 | 21.09.2026 | 946 |
| Contract object: servicii cazare | ||||
| DA41209860 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 55110000-4 | 17.09.2026 | 676 |
| Contract object: servicii cazare | ||||
| DA41200505 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 55110000-4 | 16.09.2026 | 676 |
| Contract object: cazare aurel moldoveanu | ||||
| DA40150430 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 55110000-4 | 06.04.2026 | 811 |
| Contract object: servicii cazare | ||||
| DA38288996 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 55110000-4 | 06.06.2025 | 1,596 |
| Contract object: servicii cazare | ||||
| DA38287675 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 55110000-4 | 06.06.2025 | 1,743 |
| Contract object: servicii cazare | ||||
| DA37854903 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 55110000-4 | 08.04.2025 | 963 |
| Contract object: servicii cazare | ||||
| DA37838394 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 55110000-4 | 05.04.2025 | 321 |
| Contract object: serviicii cazare | ||||
| DA37838386 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 55110000-4 | 05.04.2025 | 2,248 |
| Contract object: servicii cazare | ||||
| DA37829627 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 55110000-4 | 04.04.2025 | 661 |
| Contract object: servicii cazare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2210731 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 15800000-6 | 27.06.2024 | 168 |
| Contract object: produse protocol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158090 | JUDETUL ILFOV CUI: 4192545 | 90620000-9 | 21.05.2026 | 7,418,732 |
| Contract object: intretinere curenta pe timp de iarna pentru drumurile judetene din administrarea judetului ilfov-baza 2: programul de intretinere a drumurilor judetene din judetul ilfov pe perioada timpului nefavorabil specific iernilor 2025-2029 si plombare cu mixtura stocabila pentru baza 2 (dj100, dj200, dj200a, dj300, dj402, dc27, dj301, dj301a, dj301b, dc55) | ||||
| CAN1158091 | JUDETUL ILFOV CUI: 4192545 | 90620000-9 | 21.05.2026 | 7,155,723 |
| Contract object: intretinere curenta pe timp de iarna pentru drumurile judetene din administrarea judetului ilfov-baza 3: ,, programul de intretinere a drumurilor judetene din judetul ilfov pe perioada timpului nefavorabil specific iernilor 2025-2029 si plombare cu mixtura stocabila pentru baza 3 (dj401, dj401a ,dj401d, dj400, dj601, dj601a, dj602, dj143) | ||||
| SCNA1089511 | COMUNA RACOASA CUI: 4639032 | 45233120-6 | 21.07.2023 | 9,505,030 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri comunale in comuna racoasa, judetul vrancea | ||||
| CAN1025612 | JUDETUL BUZAU CUI: 3662495 | 90620000-9 | 03.12.2019 | 2,843,798 |
| Contract object: intretinerea curenta a drumurilor si podurilor judetene pe timp de iarna 2019-2020 (pentru 3 zone de actionare - buzau nord, vintila voda, rm. sarat) prevenirea si combaterea poleiului si a inzapezirii | ||||
| CAN1008683 | JUDETUL BUZAU CUI: 3662495 | 90620000-9 | 11.12.2018 | 1,110,801 |
| Contract object: intretinerea curenta a drumurilor si podurilor judetene pe timp de iarna, prevenirea si combaterea poleiului si a inzapezirii pentru iarna 2018-2019 - zona buzau nord | ||||
- 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/15032698/api/v1/suppliers/15032698/revenue/api/v1/suppliers/15032698/scores/api/v1/suppliers/15032698/benchmarks/api/v1/red-flags/by-supplier/15032698/api/v1/suppliers/15032698/years/api/v1/suppliers/15032698/cpv/api/v1/suppliers/15032698/clients/api/v1/suppliers/15032698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders