Total revenue
12.00 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.58 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.42 Mn.
17 contracts
Won without competition
78.5%
11 of 17 lots
National rate: 34.3%
Ranked 2,196 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.7%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 34,414 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CERNAVODA CUI: 4304568 | — | — | 2,000,000 | 2,000,000 | 16.7% | 0.6% | 1 | 2024 |
| COMUNA SELIMBAR CUI: 4406045 | 283,000 | — | 1,195,000 | 1,478,000 | 12.3% | 0.7% | 3 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,250,000 | 1,250,000 | 10.4% | 0.0% | 1 | 2023 |
| JUDETUL ARAD CUI: 3519941 | — | — | 917,500 | 917,500 | 7.7% | 0.1% | 1 | 2019 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 795,000 | 795,000 | 6.6% | 0.0% | 1 | 2020 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 749,500 | 749,500 | 6.3% | 0.1% | 1 | 2023 |
| COMUNA GLINA CUI: 4420767 | — | — | 598,750 | 598,750 | 5.0% | 0.8% | 1 | 2022 |
| COMUNA BORS CUI: 4390526 | 473,000 | — | — | 473,000 | 3.9% | 0.4% | 2 | 2024–2025 |
| COMUNA SANPAUL CUI: 4546987 | 200,000 | — | 244,000 | 444,000 | 3.7% | 1.1% | 2 | 2018–2025 |
| COMUNA CRASNA CUI: 4495115 | — | — | 440,000 | 440,000 | 3.7% | 0.8% | 1 | 2023 |
| ORASUL FLAMANZI CUI: 3372173 | 133,000 | — | 295,000 | 428,000 | 3.6% | 0.2% | 2 | 2022 |
| COMUNA SINESTI CUI: 4365069 | — | — | 375,000 | 375,000 | 3.1% | 0.4% | 1 | 2026 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 335,700 | 335,700 | 2.8% | 0.2% | 1 | 2019 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 330,000 | 330,000 | 2.8% | 0.1% | 1 | 2018 |
| COMUNA GIURGENI CUI: 4427951 | — | — | 245,000 | 245,000 | 2.0% | 0.9% | 1 | 2023 |
| COMUNA SIMONESTI CUI: 4367710 | — | — | 226,500 | 226,500 | 1.9% | 0.6% | 1 | 2018 |
| COMUNA RECI CUI: 4404311 | — | — | 221,500 | 221,500 | 1.9% | 0.4% | 1 | 2023 |
| COMUNA VISINESTI CUI: 4344546 | — | — | 199,500 | 199,500 | 1.7% | 1.0% | 1 | 2022 |
| ORASUL GHIMBAV CUI: 4801362 | 135,000 | — | — | 135,000 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA RACOVITENI CUI: 3724539 | 134,500 | — | — | 134,500 | 1.1% | 0.9% | 1 | 2019 |
| COMUNA PRIBOIENI CUI: 4654768 | 130,000 | — | — | 130,000 | 1.1% | 0.3% | 1 | 2018 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 79,300 | — | — | 79,300 | 0.7% | 0.0% | 1 | 2018 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 | 10,000 | — | — | 10,000 | 0.1% | 1.3% | 1 | 2023 |
| ORAS TOPOLOVENI CUI: 4229725 | 5,400 | — | — | 5,400 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| OPPIDUM STUDIO SRL CUI: 19193654 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| FIDA SOLUTIONS SRL CUI: 15974040 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 14771110 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 3 | 841,500 | 1,683,000 | 3 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA40562019 | COMUNA SELIMBAR CUI: 4406045 | 72311100-9 | 05.06.2026 | 220,000 |
| Contract object: servicii de transpunere pug in format gis cf ordin 904/2023 doc. fundam. 30112/29.05.2026 rev. 0 | ||||
| DA38548927 | COMUNA SANPAUL CUI: 4546987 | 38221000-0 | 17.07.2025 | 200,000 |
| Contract object: servicii de transpunere gis | ||||
| DA38540999 | COMUNA BORS CUI: 4390526 | 71410000-5 | 16.07.2025 | 268,000 |
| Contract object: servicii de actualizare pug - comuna bors, judetul bihor | ||||
| DA36059763 | COMUNA BORS CUI: 4390526 | 79311100-8 | 04.07.2024 | 205,000 |
| Contract object: studii de fundamentare pentru avizare si aprobare pug uat rang iv din zone metropolitane | ||||
| DA34171583 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 | 71222100-1 | 07.10.2023 | 10,000 |
| Contract object: realizare harti aferente strategiilor de dezvoltare locala | ||||
| DA30499119 | ORASUL FLAMANZI CUI: 3372173 | 38221000-0 | 03.05.2022 | 133,000 |
| Contract object: componenta gis pentru actualizare plan urbanistic general orasul flamanzi | ||||
| DA28277329 | COMUNA SELIMBAR CUI: 4406045 | 71410000-5 | 28.06.2021 | 63,000 |
| Contract object: ridicare spatiala (studii de fundamentare si de specialitate) cf nota 26391/25.05.2021 | ||||
| DA22645132 | COMUNA RACOVITENI CUI: 3724539 | 71410000-5 | 25.03.2019 | 134,500 |
| Contract object: servicii de urbanism: reactualizare pug | ||||
| DA21131704 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 79311100-8 | 05.09.2018 | 79,300 |
| Contract object: studii de fundamentare pentru avizare si aprobare plan urbanistic zonal al sectorului 2 | ||||
| DA21030149 | COMUNA PRIBOIENI CUI: 4654768 | 71410000-5 | 22.08.2018 | 130,000 |
| Contract object: actualizare pug si rlu pentru uat rang iv (altele) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134909 | COMUNA SINESTI CUI: 4365069 | 71410000-5 | 10.07.2026 | 750,000 |
| Contract object: servicii privind elaborarea in format gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei sinesti (durata maxima 36 luni) | ||||
| CAN1135252 | ORASUL CERNAVODA CUI: 4304568 | 71410000-5 | 18.10.2024 | 2,000,000 |
| Contract object: servicii de actualizare plan urbanistic general si regulament local de urbanism, oras cernavoda, judet constanta | ||||
| SCNA1028321 | JUDETUL ARAD CUI: 3519941 | 71410000-5 | 04.03.2024 | 917,500 |
| Contract object: actualizare plan de amenajare a teritoriului judetean arad | ||||
| SCNA1094534 | COMUNA GIURGENI CUI: 4427951 | 71410000-5 | 31.10.2023 | 490,000 |
| Contract object: prestari servicii de elaborarea planului urbanistic general si a regulamentului local de urbanism al comunei giurgeni, judetul ialomita | ||||
| SCNA1090058 | COMUNA CRASNA CUI: 4495115 | 71410000-5 | 02.08.2023 | 440,000 |
| Contract object: actualizare in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei crasna | ||||
| CAN1106617 | MUNICIPIUL TECUCI CUI: 4269312 | 71410000-5 | 01.07.2023 | 749,500 |
| Contract object: actualizarea planului urbanistic general al municipiului tecuci, judetul galati cod proiect c10-i4-236 | ||||
| SCNA1084462 | COMUNA RECI CUI: 4404311 | 71410000-5 | 30.03.2023 | 443,000 |
| Contract object: elaborare plan urbanistic general al comunei reci si a regulamentului local de urbanism al comunei reci, judetul covasna | ||||
| SCNA1003696 | MUNICIPIUL ZALAU CUI: 4291786 | 71410000-5 | 28.02.2023 | 330,000 |
| Contract object: actualizarea planului urbanistic general al municipiului zalau si regulamentul local de urbanism aferent acestuia | ||||
| CAN1096874 | MUNICIPIUL GALATI CUI: 3814810 | 71410000-5 | 01.02.2023 | 5,000,000 |
| Contract object: actualizarea documentatiei de urbanism - plan urbanistic general al municipiului galati | ||||
| SCNA1076136 | COMUNA GLINA CUI: 4420767 | 71410000-5 | 16.09.2022 | 598,750 |
| Contract object: servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comunei glina, judetul ilfov | ||||
- 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/16020748/api/v1/suppliers/16020748/revenue/api/v1/suppliers/16020748/scores/api/v1/suppliers/16020748/benchmarks/api/v1/red-flags/by-supplier/16020748/api/v1/suppliers/16020748/years/api/v1/suppliers/16020748/cpv/api/v1/suppliers/16020748/clients/api/v1/suppliers/16020748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders