Total revenue
50.60 Mn.
293 client authorities · paid between 2018 and 2026
Direct purchases
47.93 Mn.
758 purchases
Offline purchases
1.31 Mn.
20 purchases
Tenders
1.37 Mn.
2 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
5.2%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 41,400 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANTELIMON CUI: 4420759 | 2,620,900 | — | — | 2,620,900 | 5.2% | 0.6% | 36 | 2018–2025 |
| ORAS OTOPENI CUI: 4364446 | 2,138,244 | — | — | 2,138,244 | 4.2% | 0.6% | 19 | 2018–2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 494,960 | — | 1,120,000 | 1,614,960 | 3.2% | 0.0% | 4 | 2020–2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,395,000 | 69,500 | — | 1,464,500 | 2.9% | 0.1% | 9 | 2018–2026 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 810,188 | 650,000 | — | 1,460,188 | 2.9% | 1.3% | 18 | 2019–2023 |
| ORASUL HARSOVA CUI: 7453165 | 1,377,000 | — | — | 1,377,000 | 2.7% | 1.2% | 12 | 2020–2025 |
| ORAS CHITILA CUI: 4420848 | 1,172,050 | — | — | 1,172,050 | 2.3% | 0.3% | 27 | 2018–2023 |
| ORAS BAICOI CUI: 2845710 | 1,050,000 | — | — | 1,050,000 | 2.1% | 0.7% | 13 | 2022–2025 |
| ORASUL BALS CUI: 4286437 | 963,210 | — | — | 963,210 | 1.9% | 0.4% | 14 | 2020–2025 |
| COMUNA PUTNA CUI: 4441379 | 884,000 | — | — | 884,000 | 1.8% | 2.9% | 12 | 2022–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 540,000 | 325,000 | — | 865,000 | 1.7% | 0.1% | 9 | 2022–2023 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 845,000 | — | — | 845,000 | 1.7% | 0.3% | 4 | 2023–2025 |
| COMUNA TUNARI CUI: 4505618 | 627,500 | 60,000 | — | 687,500 | 1.4% | 0.4% | 12 | 2019–2025 |
| COMUNA FLORESTI CUI: 2843620 | 640,000 | — | — | 640,000 | 1.3% | 1.2% | 6 | 2022–2023 |
| COMUNA CRISTIAN CUI: 4728369 | 625,000 | — | — | 625,000 | 1.2% | 0.2% | 11 | 2018–2025 |
| ORAS BUSTENI CUI: 2845729 | 601,260 | — | — | 601,260 | 1.2% | 0.8% | 10 | 2021–2023 |
| ORAS MIZIL CUI: 15562570 | 585,000 | — | — | 585,000 | 1.2% | 0.4% | 7 | 2022–2024 |
| COMUNA AFUMATI CUI: 4420708 | 585,000 | — | — | 585,000 | 1.2% | 0.3% | 6 | 2020–2023 |
| COMUNA FELNAC CUI: 3519518 | 583,140 | — | — | 583,140 | 1.2% | 0.9% | 11 | 2022–2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 580,000 | — | — | 580,000 | 1.2% | 0.5% | 6 | 2022–2024 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 579,348 | — | — | 579,348 | 1.1% | 0.0% | 5 | 2018–2019 |
| COMUNA BALTESTI CUI: 2844294 | 524,000 | — | — | 524,000 | 1.0% | 1.0% | 7 | 2022–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | 475,000 | — | — | 475,000 | 0.9% | 0.0% | 3 | 2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 426,371 | — | — | 426,371 | 0.8% | 0.1% | 6 | 2019–2021 |
| ORASUL RUPEA CUI: 4443388 | 415,000 | — | — | 415,000 | 0.8% | 0.7% | 5 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| WISE MANAGEMENT SOLUTIONS SRL CUI: 37941133 | 1 | 1,120,000 | 2,240,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40993785 | COMUNA SAELELE CUI: 16388210 | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: achizitionat servicii de consultanta | ||||
| DA40979797 | ORASUL URLATI CUI: 2844189 | 79411000-8 | 12.08.2026 | 10,000 |
| Contract object: servicii de consultanta post-implementare dotari scoli | ||||
| DA40948933 | MUNICIPIUL GALATI CUI: 3814810 | 79411000-8 | 10.08.2026 | 250,000 |
| Contract object: servicii de asistenta in domeniul managementului de proiect - revitalizarea turismului in galati | ||||
| DA40888043 | COMUNA STOILESTI CUI: 2541142 | 79411000-8 | 27.07.2026 | 7,630 |
| Contract object: servicii consultanta implementare si decontare proiect iluminat public | ||||
| DA40822398 | MUNICIPIUL GALATI CUI: 3814810 | 79411000-8 | 16.07.2026 | 145,000 |
| Contract object: servicii de consultanta management proiect bloc e4 - finantat prin ccrs | ||||
| DA40771495 | COMUNA GAISENI CUI: 5123578 | 72224000-1 | 07.07.2026 | 25,000 |
| Contract object: accesare fonduri pnss demolare si reconstruire scolaa gimnaziala nr. 2 cascioarele | ||||
| DA40742273 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 02.07.2026 | 80,000 |
| Contract object: servicii de consultanta in vederea elaborarii documentatiei si obtinerii finantarii pentru proiect | ||||
| DA40743133 | COMUNA DAIA CUI: 5123675 | 79341000-6 | 02.07.2026 | 25,000 |
| Contract object: servicii de informare si publicitate pentru proiecte cu finantare nerambursabila construire si dotar | ||||
| DA40544929 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79420000-4 | 05.06.2026 | 250,000 |
| Contract object: servicii de asistenta pentru accesarea fonduri guv. nerambursabile progam: reabilitare termica | ||||
| DA40475582 | COMUNA VITOMIRESTI CUI: 4394951 | 79411000-8 | 27.05.2026 | 50,000 |
| Contract object: servicii generale de consultanta in management | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168126 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii scoala gimnaziala constantin brancusi | ||||
| DAN2168119 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii colegiul tehnic iuliu maniu | ||||
| DAN2168116 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita nr. 40 | ||||
| DAN2168114 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita nr. 229 | ||||
| DAN2168112 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita nr. 246 | ||||
| DAN2168107 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita nr. 250 | ||||
| DAN2168104 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii liceul teoretic tudor vladimirescu | ||||
| DAN2168100 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii scoala gimnaziala nr. 142 | ||||
| DAN2168093 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii scoala gimnaziala nr. 153 | ||||
| DAN2168081 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita spiridusii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090466 | JUDETUL PRAHOVA CUI: 2842889 | 79411000-8 | 28.10.2022 | 2,240,000 |
| Contract object: servicii de consultanta in managementul proiectului reabilitare retele termice aferente sacet ploiesti, pentru cresterea eficientei energetice in alimentarea cu caldura urbana - etapa i, proiect cod smis 149254 | ||||
| SCNA1021590 | ORASUL MAGURELE CUI: 4364500 | 79400000-8 | 14.08.2019 | 249,000 |
| Contract object: servicii de consultanta in managementul proiectului revitalizare oras magurele prin infiintare parc dumitrana cod smis - 16441 | ||||
- 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/16016984/api/v1/suppliers/16016984/revenue/api/v1/suppliers/16016984/scores/api/v1/suppliers/16016984/benchmarks/api/v1/red-flags/by-supplier/16016984/api/v1/suppliers/16016984/years/api/v1/suppliers/16016984/cpv/api/v1/suppliers/16016984/clients/api/v1/suppliers/16016984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders