Total revenue
4.26 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
38 purchases
Offline purchases
486,846 RON
8 purchases
Tenders
2.23 Mn.
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
13.4%
1 of 6 lots
National rate: 1.2%
Ranked 935 of 6,155
Dependence on the main client
52.5%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 7,366 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 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
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 |
|---|---|---|---|---|---|
| RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 6 | 2,234,570 | 4,469,140 | 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 |
|---|---|---|---|---|
| DA41023012 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 73111000-3 | 24.08.2026 | 6,600 |
| Contract object: servicii sectiuni subtiri | ||||
| DA40963708 | AEROPORTUL SATU MARE RA CUI: 642787 | 71351710-3 | 10.08.2026 | 49,059 |
| Contract object: servicii de determinare si actualizare a valorilor declinatiei magnetice si a variatiei anuale | ||||
| DA40926240 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 71351710-3 | 04.08.2026 | 49,059 |
| Contract object: actualizarea declinatiei magnetice la aeroportul international maramures | ||||
| DA40674094 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 71621000-7 | 22.06.2026 | 128,500 |
| Contract object: servicii consultanta spectrometrie raman, consultanta microscopie electronica,analiza minerologica | ||||
| DA40674168 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 71900000-7 | 22.06.2026 | 5,000 |
| Contract object: servicii prin acoperiere cu material conductiv | ||||
| DA40674213 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 73111000-3 | 22.06.2026 | 5,500 |
| Contract object: servicii sectiuni subtiri | ||||
| DA40454299 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71351710-3 | 26.05.2026 | 48,950 |
| Contract object: determinarea in valoare absoluta a declinatiei magnetice aferente pistei de decolae aterizare | ||||
| DA40433763 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71351710-3 | 20.05.2026 | 48,950 |
| Contract object: servicii de actualizarea declinatiei magnetice | ||||
| DA40313978 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 71900000-7 | 05.05.2026 | 10,000 |
| Contract object: servicii prin acoperiere cu material conductiv | ||||
| DA39849535 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71351710-3 | 17.02.2026 | 47,600 |
| Contract object: servicii privind actualizarea declinatiei magnetice si a variatiei anuale pentru pda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796767 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71900000-7 | 02.07.2026 | 4,560 |
| Contract object: analize chimice din produse reziduale miniere | ||||
| DAN2407527 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 80200000-6 | 18.03.2025 | 555 |
| Contract object: servicii program educational saptamana verde | ||||
| DAN2365834 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79311000-7 | 21.01.2025 | 42,000 |
| Contract object: studiul privind calculul declinatiei magnetice | ||||
| DAN2211451 | ORAS SLANIC CUI: 2843604 | 73110000-6 | 28.06.2024 | 230,000 |
| Contract object: ctr. 4799/07.05.2024 | ||||
| DAN2021343 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71351710-3 | 12.10.2023 | 84,419 |
| Contract object: servicii de determinare a declinatiei magnetice si a variatiei anuale a declinatiei | ||||
| DAN1788143 | MUNICIPIUL BISTRITA CUI: 4347569 | 73110000-6 | 03.11.2022 | 45,760 |
| Contract object: servicii pentru realizarea unui studiu hidrogeologic in vederea stabilirii potentialului geotermal al municipiului bistrita | ||||
| DAN1765120 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | 22000000-0 | 03.10.2022 | 8,059 |
| Contract object: harti geologice | ||||
| DAN1237969 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71351710-3 | 13.02.2020 | 71,493 |
| Contract object: servicii de determinare a declinatie magnetica si a variatiei anuale a declinatiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108352 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 71621000-7 | 29.07.2023 | 4,469,140 |
| Contract object: servicii de consultanta externa in ape uzate, pentru elaborarea de liste de valori limita de emisie pentru activitatile din anexa nr. 1 la cerere, pentru realizarea activitatilor si subactivitatilor proiectului stabilirea de valori limita de emisie diferentiate (vle) pentru apele uzate din surse industriale si agro-zootehnice din romania cod sipoca 859/ mysmis 134289 | ||||
- 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/1581793/api/v1/suppliers/1581793/revenue/api/v1/suppliers/1581793/scores/api/v1/suppliers/1581793/benchmarks/api/v1/red-flags/by-supplier/1581793/api/v1/suppliers/1581793/years/api/v1/suppliers/1581793/cpv/api/v1/suppliers/1581793/clients/api/v1/suppliers/1581793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders