Total revenue
7.26 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
24 purchases
Offline purchases
87,831 RON
2 purchases
Tenders
5.78 Mn.
12 contracts
Won without competition
67.1%
5 of 12 lots
National rate: 34.3%
Ranked 3,041 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.5%
Main client: URBAN SA
National median: 30.2%
Ranked 10,390 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| URBAN SA CUI: 11316859 | — | — | 3,301,340 | 3,301,340 | 45.5% | 3.5% | 1 | 2023 |
| JUDETUL VRANCEA CUI: 4350394 | 90,000 | — | 632,644 | 722,644 | 10.0% | 0.1% | 5 | 2019–2021 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 640,000 | 640,000 | 8.8% | 0.0% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 575,850 | 575,850 | 7.9% | 0.0% | 1 | 2024 |
| ORAS STEFANESTI CUI: 4122574 | 278,000 | — | — | 278,000 | 3.8% | 0.3% | 3 | 2023–2025 |
| COMUNA MARACINENI CUI: 4122582 | 260,000 | — | — | 260,000 | 3.6% | 0.5% | 6 | 2018–2025 |
| COMUNA CREVEDIA CUI: 4280132 | 242,420 | — | — | 242,420 | 3.3% | 0.3% | 4 | 2022–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 87,831 | 147,452 | 235,283 | 3.2% | 0.0% | 3 | 2019–2020 |
| JUDETUL ARGES CUI: 4229512 | 183,900 | — | — | 183,900 | 2.5% | 0.0% | 2 | 2018 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 171,801 | 171,801 | 2.4% | 0.0% | 1 | 2019 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 168,490 | 168,490 | 2.3% | 0.0% | 1 | 2022 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 119,100 | 119,100 | 1.6% | 0.0% | 1 | 2019 |
| JUDETUL BUZAU CUI: 3662495 | 109,200 | — | — | 109,200 | 1.5% | 0.0% | 1 | 2019 |
| ORAS BREZOI CUI: 2541894 | 108,000 | — | — | 108,000 | 1.5% | 0.1% | 2 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 70,000 | — | — | 70,000 | 1.0% | 2.4% | 1 | 2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 26,640 | 26,640 | 0.4% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 20,800 | — | — | 20,800 | 0.3% | 0.0% | 2 | 2018 |
| COMUNA SIHLEA CUI: 4447436 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA LEORDENI CUI: 4971979 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 2 | 3,877,190 | 11,631,570 | 2 | 2023–2024 |
| ASCENTA IT SERVICES SRL CUI: 19833958 | 1 | 3,301,340 | 9,904,020 | 1 | 2023 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 575,850 | 1,727,550 | 1 | 2024 |
| DUMRIN CONSULTING SRL CUI: 38530195 | 1 | 640,000 | 1,280,000 | 1 | 2024 |
| LASCU V DOREL VICTOR INTREPRINDERE INDIVIDUALA CUI: 19668745 | 1 | 39,440 | 78,880 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41108047 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 79418000-7 | 04.09.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) | ||||
| DA40552237 | COMUNA CREVEDIA CUI: 4280132 | 79111000-5 | 10.06.2026 | 73,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pe baza de abonament lunar | ||||
| DA39268736 | COMUNA SIHLEA CUI: 4447436 | 79418000-7 | 12.11.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - expert tehnic cooptat | ||||
| DA38132108 | COMUNA MARACINENI CUI: 4122582 | 79411000-8 | 19.05.2025 | 35,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice- dotarea cu mobilier scolar | ||||
| DA38038135 | COMUNA CREVEDIA CUI: 4280132 | 79111000-5 | 06.05.2025 | 10,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pe baza de abonament lunar | ||||
| DA37962843 | ORAS STEFANESTI CUI: 4122574 | 79418000-7 | 25.04.2025 | 84,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA37089573 | COMUNA MARACINENI CUI: 4122582 | 79418000-7 | 05.12.2024 | 45,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice -extindere retea stradala-trotuare | ||||
| DA36758315 | COMUNA MARACINENI CUI: 4122582 | 79418000-7 | 22.10.2024 | 45,000 |
| Contract object: consultanta in domeniul achizitiilor publice-reabilitare ansamblu cladiri(liceu, scoala, gradinita) | ||||
| DA35133600 | ORAS STEFANESTI CUI: 4122574 | 79418000-7 | 28.02.2024 | 95,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA34978302 | COMUNA CREVEDIA CUI: 4280132 | 79111000-5 | 08.02.2024 | 108,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pe baza de abonament lunar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1377367 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 08.12.2020 | 19,500 |
| Contract object: ,,modernizare si reabilitare soseaua gaesti-servicii de dirigentie de santier | ||||
| DAN1370321 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71247000-1 | 19.11.2020 | 68,331 |
| Contract object: servicii de asistenta tehnica si supraveghere tehnica a procesului de realizare a lucrarilor de executie pentru obiectivul: modernizarea si reabilitarea drumului de centura al municipiului targoviste - rest de executat - lot 1, lot 2, lot 5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131052 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79418000-7 | 05.08.2024 | 1,280,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice cu privire la proiectul construire spital in bulevardul timisoara nr. 101e, sector 6, bucuresti | ||||
| SCNA1108178 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71322200-3 | 29.07.2024 | 1,727,550 |
| Contract object: servicii de proiectare pentru proiectul sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul dambovita, realizare studii de fezabilitate, proiecte tehnice, achizitii publice si management de proiect | ||||
| SCNA1064987 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 19.04.2024 | 168,490 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) pentru proiectul restaurarea, revitalizarea si punerea in valoare a obiectivului casa compozitorului paul constantinescu, ploiesti | ||||
| CAN1114239 | URBAN SA CUI: 11316859 | 71241000-9 | 25.10.2023 | 9,904,020 |
| Contract object: servicii de asistenta tehnica (elaborare studiu de fezabilitate/dali, expertize, studii si asistenta pentru achizitii) in cadrul proiectului sprijin pentru pregatirea portofoliului de proiecte de dezvoltare a infrastructurii de apa si apa uzata din judetul ialomita | ||||
| SCNA1044269 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 17.03.2023 | 26,640 |
| Contract object: servicii de dirigentie de santier pentru urmarirea executiei lucrarilor obiectivului de investitii pod peste raul olt pe dj105 la km 0+660 in localitatea voila | ||||
| SCNA1052319 | JUDETUL VRANCEA CUI: 4350394 | 71247000-1 | 11.05.2021 | 78,880 |
| Contract object: servicii de asistenta tehnica - dirigintie de santier la obiectivul categorii suplimentare de lucrari 1 si 2 si lucrari de adaptare a documentatiei tehnice existente la situatia reala din teren aferente obiectivului de investitie - consolidare, restaurare si punere in valoare muzeul vrancei, cladirea tribunalului judetean cod lmi vn -ii-m-a-06417 | ||||
| SCNA1024702 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 25.11.2020 | 147,452 |
| Contract object: contract de achizitie publica pentru servicii de asistenta tehnica si supraveghere tehnica a procesului de realizare a lucrarilor de executie pentru obiectivul: modernizarea si reabilitarea drumului de centura al municipiului targoviste - rest de executat- pmt-2019-34, cod unic de identificare: 4279944-2019-46 | ||||
| SCNA1022265 | JUDETUL VRANCEA CUI: 4350394 | 71520000-9 | 28.08.2019 | 193,361 |
| Contract object: asistenta tehnica de specialitate oferita de dirigintele de santier pentru obiectivul modernizarea infrastructurii rutiere de drum judetean dintre localitatile limita judet buzau - voetin - sihlea - obrejita - tamboesti - bordesti, cu conectivitate directa la reteaua ten-t | ||||
| SCNA1018935 | JUDETUL VRANCEA CUI: 4350394 | 71247000-1 | 02.07.2019 | 188,549 |
| Contract object: servicii de asistenta tehnica de specialitate - dirigentie de santier pentru obiectivul de investitii consolidare, restaurare si punere in valoare muzeul vrancei, cladire tribunal judetean cod lmi vn -ii-m-a-06417 str. cuza voda, nr. 8, mun. focsani, judetul vrancea | ||||
| SCNA1016696 | JUDETUL VRANCEA CUI: 4350394 | 71520000-9 | 22.05.2019 | 211,294 |
| Contract object: asigurarea dirigentiei de santier pentru obiectivul de investitie reabilitare si modernizare dj 205 s, focsani - cimpineanca - virtescoiu - rimniceana - int. dj 205 b, km. 0 + 000 - km. 13 + 200, l = 13,2 km. judetul vrancea. | ||||
- 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/15140142/api/v1/suppliers/15140142/revenue/api/v1/suppliers/15140142/scores/api/v1/suppliers/15140142/benchmarks/api/v1/red-flags/by-supplier/15140142/api/v1/suppliers/15140142/years/api/v1/suppliers/15140142/cpv/api/v1/suppliers/15140142/clients/api/v1/suppliers/15140142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders