Total revenue
6.74 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
3.72 Mn.
25 purchases
Offline purchases
55,000 RON
1 purchases
Tenders
2.97 Mn.
6 contracts
Won without competition
86.1%
6 of 7 lots
National rate: 34.3%
Ranked 1,648 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.3%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 23,636 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,842,500 | 1,842,500 | 27.3% | 0.2% | 2 | 2023–2025 |
| COMUNA RIBITA CUI: 4521397 | — | — | 623,387 | 623,387 | 9.3% | 1.2% | 1 | 2019 |
| SFANTA MANASTIRE COZIA CUI: 22272162 | 540,000 | — | — | 540,000 | 8.0% | 67.9% | 2 | 2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 396,600 | — | 104,660 | 501,260 | 7.4% | 0.2% | 4 | 2018–2019 |
| COMUNA RODNA CUI: 4512321 | 439,500 | — | — | 439,500 | 6.5% | 0.4% | 3 | 2018–2023 |
| ORAS MIOVENI CUI: 4318199 | 402,500 | — | — | 402,500 | 6.0% | 0.2% | 2 | 2021–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 270,000 | — | — | 270,000 | 4.0% | 0.5% | 1 | 2023 |
| ORASUL URLATI CUI: 2844189 | 270,000 | — | — | 270,000 | 4.0% | 0.3% | 1 | 2025 |
| PAROHIA GALESESTI CUI: 6092259 | 270,000 | — | — | 270,000 | 4.0% | 51.4% | 1 | 2023 |
| PAROHIA ORTODOXA SFANTUL IERARH NICOLAE -HUNEDOARA II CUI: 4633838 | 270,000 | — | — | 270,000 | 4.0% | 100.0% | 1 | 2025 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 269,500 | — | — | 269,500 | 4.0% | 1.3% | 1 | 2022 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 266,500 | 266,500 | 4.0% | 0.0% | 1 | 2019 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 219,000 | — | — | 219,000 | 3.3% | 5.1% | 3 | 2018–2022 |
| COMUNA ISLAZ CUI: 4652805 | 168,905 | — | — | 168,905 | 2.5% | 0.6% | 2 | 2022 |
| PAROHIA BORA CUI: 23513323 | 132,500 | — | — | 132,500 | 2.0% | 100.0% | 1 | 2022 |
| ORAS LIPOVA CUI: 3519224 | — | — | 132,000 | 132,000 | 2.0% | 0.1% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | — | 55,000 | — | 55,000 | 0.8% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 27,500 | — | — | 27,500 | 0.4% | 0.6% | 1 | 2019 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA CORNU CUI: 2845680 | 15,500 | — | — | 15,500 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38276841 | ORASUL URLATI CUI: 2844189 | 79314000-8 | 05.06.2025 | 270,000 |
| Contract object: dali renovare si modernizare sediu primarie orasul urlati, judetul prahova | ||||
| DA38083594 | PAROHIA ORTODOXA SFANTUL IERARH NICOLAE -HUNEDOARA II CUI: 4633838 | 71322000-1 | 14.05.2025 | 270,000 |
| Contract object: dali pentru consolidare, restaurare biserica sfantul nicolae hunedoara | ||||
| DA34734015 | PAROHIA GALESESTI CUI: 6092259 | 71322000-1 | 20.12.2023 | 270,000 |
| Contract object: servicii intocmire documentatii tehnice faza dali sf | ||||
| DA34497780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 71322000-1 | 15.11.2023 | 270,000 |
| Contract object: servicii intocmire documentatii tehnice | ||||
| DA33491122 | COMUNA RODNA CUI: 4512321 | 71322000-1 | 20.06.2023 | 262,000 |
| Contract object: servicii intocmire documentatii tehnico economice fazele dtac pt | ||||
| DA33491142 | COMUNA RODNA CUI: 4512321 | 71322000-1 | 20.06.2023 | 45,000 |
| Contract object: servicii intocmire documentatii tehnico economice | ||||
| DA33438861 | SFANTA MANASTIRE COZIA CUI: 22272162 | 71322000-1 | 16.06.2023 | 270,000 |
| Contract object: servicii intocmire documentatii tehnico-economice faza dali | ||||
| DA33207225 | SFANTA MANASTIRE COZIA CUI: 22272162 | 71322000-1 | 10.05.2023 | 270,000 |
| Contract object: servicii intocmire documentatii tehnico-economice faza dali | ||||
| DA31961840 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 22.11.2022 | 270,000 |
| Contract object: restaurarea si reamenajarea ansamblului bisericii sf. gheorghe - mioveni, judetul arges - serv. pt | ||||
| DA31706820 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 71322000-1 | 25.10.2022 | 269,500 |
| Contract object: documetatii faza dali pentru unitati de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1235704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71241000-9 | 07.02.2020 | 55,000 |
| Contract object: servicii de actualizare deviz general proiect si realizare documentatie pentru obtinere certificat de urbanism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118223 | JUDETUL MEHEDINTI CUI: 4337344 | 79314000-8 | 18.03.2025 | 414,200 |
| Contract object: servicii de proiectare privind elaborarea documentatiei tehnico-economice dali si a studiilor aferente pentru obiectivul de investitii ,,restaurarea zidurilor cetatii ada-kaleh | ||||
| CAN1115275 | JUDETUL MEHEDINTI CUI: 4337344 | 71322000-1 | 09.11.2023 | 1,428,300 |
| Contract object: servicii de realizare a documentatiilor tehnico-economice sf/dali + pt, expertize tehnice, studii aferente, avize, autorizatii, certificate, acorduri si asistenta tehnica din partea proiectantului pentru obiectivul ,,file de istorie | ||||
| SCNA1028669 | COMUNA RIBITA CUI: 4521397 | 71322000-1 | 03.12.2019 | 623,387 |
| Contract object: servicii de proiectare pentru realizarea obiectivului consolidare, restaurare, conservare biserica, amenajare incinta si imprejmuire, realizare lumnarar in exteriorul bisericii, inlocuire invelitoare, iluminat arhitectural si ambiental, sistematizare verticala a terenului, reamenajare incinta si reabilitare poarta de acces secundar la ansamblul bisericii sfantul nicolae. | ||||
| SCNA1020695 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71322000-1 | 31.07.2019 | 104,660 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii valorificarea durabila a sitului arheologic cetatea turnu prin lucrari de amenajare arhitecturala si peisagera, etapa ii, finantat prin proiectul drumul memoriei: produse turistice transfrontaliere durabile pentru parcul memorial grivitsa si cetatea turnu cod ems robg 397 | ||||
| SCNA1017667 | ORAS LIPOVA CUI: 3519224 | 71356200-0 | 07.06.2019 | 242,500 |
| Contract object: servicii de asistenta tehnica pentru obiectivul de investitiiconsolidare, restaurare, conservare biserica, amenajare incinta, restaurare si consolidare imprejmuire, realizare corp anexa c2 si lumanarar c3, iluminat arhitectural ansamblu la biserica adormirea maicii domnului | ||||
| SCNA1016238 | UNITATEA MILITARA 0276 CUI: 4203997 | 71322000-1 | 14.05.2019 | 266,500 |
| Contract object: intocmire documentatie tehnico-economica - faza proiect tehnic, detalii de executie, caiete de sarcini pe specialitati si asistenta tehnica din partea proiectantului privind reabilitarea si modernizarea muzeului national al pompierilor - foisorul de foc | ||||
- 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/16011685/api/v1/suppliers/16011685/revenue/api/v1/suppliers/16011685/scores/api/v1/suppliers/16011685/benchmarks/api/v1/red-flags/by-supplier/16011685/api/v1/suppliers/16011685/years/api/v1/suppliers/16011685/cpv/api/v1/suppliers/16011685/clients/api/v1/suppliers/16011685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders