Total revenue
92.03 Mn.
341 client authorities · paid between 2018 and 2026
Direct purchases
80.14 Mn.
1,272 purchases
Offline purchases
3.95 Mn.
53 purchases
Tenders
7.94 Mn.
42 contracts
Won without competition
25.9%
13 of 42 lots
National rate: 34.3%
Ranked 6,947 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.9%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 41,469 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
#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 12 largest CPV groups, out of 12; 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 CALARASI CUI: 4294030 | 4,009,875 | 168,000 | 340,800 | 4,518,675 | 4.9% | 0.4% | 54 | 2018–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 3,504,000 | 905,000 | — | 4,409,000 | 4.8% | 0.6% | 31 | 2025–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 1,210,000 | 108,000 | 1,006,536 | 2,324,536 | 2.5% | 0.4% | 22 | 2019–2026 |
| ORAS MIZIL CUI: 15562570 | 2,192,800 | — | 129,760 | 2,322,560 | 2.5% | 1.6% | 34 | 2020–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 1,656,796 | — | — | 1,656,796 | 1.8% | 0.6% | 30 | 2021–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 768,000 | 837,000 | — | 1,605,000 | 1.7% | 0.6% | 19 | 2021–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 1,392,941 | — | — | 1,392,941 | 1.5% | 0.1% | 16 | 2022–2026 |
| ORAS BORSA CUI: 3627544 | 1,356,000 | — | — | 1,356,000 | 1.5% | 0.4% | 23 | 2018–2026 |
| ORAS PECICA CUI: 3519550 | 1,348,970 | — | — | 1,348,970 | 1.5% | 0.7% | 17 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 1,279,000 | — | — | 1,279,000 | 1.4% | 0.1% | 10 | 2024–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 1,130,500 | 70,000 | — | 1,200,500 | 1.3% | 0.9% | 16 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 458,000 | 320,000 | 356,500 | 1,134,500 | 1.2% | 0.1% | 12 | 2018–2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | 794,527 | 81,120 | 238,500 | 1,114,147 | 1.2% | 0.2% | 24 | 2020–2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 1,049,000 | — | — | 1,049,000 | 1.1% | 0.0% | 9 | 2023–2025 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 827,500 | 180,000 | — | 1,007,500 | 1.1% | 0.8% | 11 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 994,000 | — | — | 994,000 | 1.1% | 0.1% | 12 | 2024–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 990,200 | — | — | 990,200 | 1.1% | 1.1% | 14 | 2020–2025 |
| COMUNA GANEASA CUI: 5209858 | 930,500 | — | — | 930,500 | 1.0% | 1.8% | 17 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 907,000 | — | — | 907,000 | 1.0% | 0.2% | 13 | 2023–2026 |
| COMUNA SAGU CUI: 3519585 | 884,500 | — | — | 884,500 | 1.0% | 1.2% | 17 | 2020–2026 |
| COMUNA SAVIRSIN CUI: 3519178 | 861,000 | — | — | 861,000 | 0.9% | 1.9% | 13 | 2018–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 64,000 | 778,198 | 842,198 | 0.9% | 0.1% | 5 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 838,657 | — | — | 838,657 | 0.9% | 0.4% | 15 | 2018–2025 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 807,000 | — | — | 807,000 | 0.9% | 1.6% | 13 | 2022–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 799,000 | — | — | 799,000 | 0.9% | 0.7% | 12 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| FIP CONSULTING SRL CUI: 18423208 | 2 | 739,000 | 1,478,000 | 2 | 2021–2022 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 238,500 | 477,000 | 1 | 2021 |
| VENTRUST CONSULTING SRL CUI: 27322008 | 2 | 194,600 | 389,200 | 1 | 2021 |
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 1 | 112,000 | 224,000 | 1 | 2021 |
| DEMAC INNOVATION MANAGEMENT SRL CUI: 37909299 | 1 | 104,990 | 209,980 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41293962 | MUNICIPIUL DEVA CUI: 4374393 | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||
| DA41257839 | COMUNA SAGU CUI: 3519585 | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta si asistenta tehnica - finantare nerambursabila prin fondul de modernizare | ||||
| DA41210297 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 79418000-7 | 21.09.2026 | 15,000 |
| Contract object: servicii de consultanta achizitii publice executie lucrari | ||||
| DA41199691 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 79418000-7 | 16.09.2026 | 54,000 |
| Contract object: consultanta achizitii publice green jobs prahova | ||||
| DA41178169 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 71621000-7 | 14.09.2026 | 120,000 |
| Contract object: servicii de consultanta tehnica pentru elaborare proiect pr invatamant universitar | ||||
| DA41164690 | MUNICIPIUL AIUD CUI: 4613636 | 79418000-7 | 11.09.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii publice proiect regenerare urbana, cartier locuinte colective | ||||
| DA41048860 | SPITAL ORASENESC URLATI CUI: 20794712 | 72224000-1 | 26.08.2026 | 130,000 |
| Contract object: servicii de consultanta pentru managementul unui proiect ps 2021-2027 | ||||
| DA41019099 | COMUNA ZADARENI CUI: 16343200 | 71621000-7 | 19.08.2026 | 15,000 |
| Contract object: consultanta mplementarea proiect amenajare peisagistica si infrastructura verde zona 1 com zadareni | ||||
| DA41018728 | COMUNA ZADARENI CUI: 16343200 | 79418000-7 | 19.08.2026 | 10,000 |
| Contract object: consultanta achizitie amenajare peisagistica si infrastructura verde - zona centrala 1, com zadareni | ||||
| DA41018793 | COMUNA ZADARENI CUI: 16343200 | 71621000-7 | 19.08.2026 | 3,000 |
| Contract object: consultanta implementarea proiect promovarea patrimoniului cultural in comuna zadareni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838348 | JUDETUL HUNEDOARA CUI: 4374474 | 79411000-8 | 24.08.2026 | 80,000 |
| Contract object: servicii de consultanta pentru managementul proiectului investitii in infrastructura spitalului judetean de urgenta deva care trateaza pacienti cardiaci critici | ||||
| DAN2751153 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71314300-5 | 07.05.2026 | 140,000 |
| Contract object: servicii de consultanta pentru management de proiect in cadrul proiectului:<br>investitii pentru cresterea eficientei energetice a cladirilor publice utilizate de unitatile scolare de nivel gimnazial din municipiul piatra neamt - scoala gimnaziala nr 2 smis 338522 | ||||
| DAN2746316 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79411000-8 | 04.05.2026 | 140,000 |
| Contract object: consultanta managementul proiectului reabilitare spiru haret smis338513 | ||||
| DAN2742569 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79411000-8 | 28.04.2026 | 140,000 |
| Contract object: servicii de consultanta pentru management de proiect in cadrul proiectului reabilitare termica, unitate de invatamant gradinita cu program prelungit nr.12 | ||||
| DAN2724565 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79411000-8 | 06.04.2026 | 140,000 |
| Contract object: consultanta si asistenta tehnica pentru managementul si implementarea proiectului | ||||
| DAN2705143 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79418000-7 | 17.03.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DAN2682827 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79418000-7 | 16.02.2026 | 50,000 |
| Contract object: servicii de consultanta proiect | ||||
| DAN2631963 | MUNICIPIUL BACAU CUI: 4278337 | 79411000-8 | 16.12.2025 | 64,000 |
| Contract object: servicii de consultanta pentru managementul de proiect pentru obiectivul de investitii cresterea eficientei energetice a scolii gimnaziale alecu russo, din municipiul bacau | ||||
| DAN2619047 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79418000-7 | 04.12.2025 | 100,000 |
| Contract object: servicii de consultanta si asistenta tehnica sala polivalenta | ||||
| DAN2609180 | MUNICIPIUL SEBES CUI: 4331201 | 79400000-8 | 21.11.2025 | 87,000 |
| Contract object: servicii de management de proiect derulat in cadrul proiectului reabilitare si revitalizare parc arini - investitii in infrastructura verde cod smis 320104 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136574 | MUNICIPIUL GHERLA CUI: 4349071 | 79411000-8 | 01.09.2026 | 78,000 |
| Contract object: servicii de management de proiect pentru implementarea proiectului construire centru cultural multifunctional, demolare constructie c1 si amenajare parcela- cerere de finantare cod smis: 321254. contractul de finantare nr. 309/21.07.2025 | ||||
| SCNA1134969 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 72223000-4 | 14.07.2026 | 220,000 |
| Contract object: achizitie servicii de consultanta si asistenta tehnica in vederea realizarii documentatiei de atribuire in sprijinul derularii proiectului de dezvoltare si extindere a sistemului informatic al casei nationale de pensii publice | ||||
| SCNA1047298 | MUNICIPIUL BACAU CUI: 4278337 | 79400000-8 | 27.02.2026 | 219,958 |
| Contract object: servicii de management al proiectului intitulat<br>coridor pentru deplasari nemotorizate parcul cancicov - stadion- bazin de inot - universitatea vasile alecsandri (traseul tineretului si sportului)cod smis 128421 | ||||
| SCNA1130612 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 79212000-3 | 17.02.2026 | 282,000 |
| Contract object: prestari servicii de audit tehnic pentru proiectul investitia nr. 6. realizarea cadastrului apelor, cod cpv 79212000-3- acz 29250 / 29.10.2025 | ||||
| SCNA1058805 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 79411000-8 | 04.03.2025 | 134,000 |
| Contract object: contractului de servicii de consultanta privind monitorizarea si implementarea proiectului<br> lucrari de reabilitare termica si modernizare spatii de lucru la i.p.j. arad si u.m. 0667 timisoara | ||||
| SCNA1111408 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79418000-7 | 01.10.2024 | 240,000 |
| Contract object: servicii de consultanta pentru derularea procedurilor de achizitie publica si pentru elaborarea documentatiei tehnice, respectiv caietele de sarcini si acordarea asistentei de specialitate - pnrr | ||||
| SCNA1089839 | JUDETUL BIHOR CUI: 4244997 | 79632000-3 | 28.07.2023 | 165,400 |
| Contract object: servicii de formare profesionala in cadrul proiectului optimizarea procesului decizional al planificariil strategice si bugetare la nivelul consillului judetean bihor acronim opd bihor, sipoca 678 | ||||
| CAN1102834 | MUNICIPIUL ORADEA CUI: 4230487 | 79410000-1 | 21.07.2023 | 380,000 |
| Contract object: servicii de consultanta in afaceri si management pentru realizarea activitatii de preincubare, incubare si post-incubare (accelerare) in cadrul proiectului promovarea antreprenoriatului creativ prin dezvoltarea incubatorului de afaceri: cresc oradea mare oradea, str. luis pasteur, nr. 28, cod smis 122936 | ||||
| SCNA1075389 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 73220000-0 | 02.09.2022 | 118,000 |
| Contract object: consultanta profesionala in domeniul achizitiilor publice -finantare nerambursabila prin pnrr/po sanatate 2021-2027 | ||||
| SCNA1050058 | JUDETUL ARAD CUI: 3519941 | 73220000-0 | 24.08.2022 | 330,950 |
| Contract object: lot 1 - servicii de consultanta pentru elaborarea strategiei de dezvoltare a judetului arad pentru perioada 2021-2027 in cadrul proiectului promovarea politicilor publice la nivelul judetului arad, <br>lot 2 - servicii de consultanta pentru elaborarea strategiilor sectoriale (strategia culturala si strategia energetica a judetului arad pentru perioada 2021-2027) in cadrul proiectului promovarea politicilor publice la nivelul judetului arad | ||||
- 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/15203674/api/v1/suppliers/15203674/revenue/api/v1/suppliers/15203674/scores/api/v1/suppliers/15203674/benchmarks/api/v1/red-flags/by-supplier/15203674/api/v1/suppliers/15203674/years/api/v1/suppliers/15203674/cpv/api/v1/suppliers/15203674/clients/api/v1/suppliers/15203674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders