Total revenue
6.10 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
120 purchases
Offline purchases
1.24 Mn.
35 purchases
Tenders
1.55 Mn.
13 contracts
Won without competition
30.2%
4 of 14 lots
National rate: 34.3%
Ranked 6,472 of 11,028
Won at the estimated value
1.8%
2 of 6 lots
National rate: 1.2%
Ranked 1,601 of 6,155
Dependence on the main client
9.3%
Main client: UNITATEA MILITARA 0461
National median: 30.2%
Ranked 39,813 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 568,555 | — | 568,555 | 9.3% | 0.4% | 7 | 2019–2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 495,131 | 20,911 | — | 516,042 | 8.5% | 0.1% | 20 | 2020–2025 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | — | — | 419,111 | 419,111 | 6.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 299,911 | 299,911 | 4.9% | 0.0% | 1 | 2023 |
| ORASUL PETRILA CUI: 4375097 | 192,899 | 54,000 | — | 246,899 | 4.1% | 0.1% | 15 | 2022–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 9,911 | 43,911 | 181,111 | 234,933 | 3.9% | 0.1% | 4 | 2020–2021 |
| JUDETUL IASI CUI: 4540712 | — | 7,111 | 179,911 | 187,022 | 3.1% | 0.0% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 125,000 | — | — | 125,000 | 2.1% | 0.0% | 1 | 2020 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 120,000 | — | — | 120,000 | 2.0% | 0.2% | 1 | 2022 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 119,111 | 119,111 | 2.0% | 0.0% | 1 | 2021 |
| ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | — | — | 119,000 | 119,000 | 2.0% | 0.9% | 1 | 2019 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 111,111 | — | — | 111,111 | 1.8% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 106,633 | — | — | 106,633 | 1.8% | 0.0% | 4 | 2019–2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | 17,000 | 86,000 | — | 103,000 | 1.7% | 0.0% | 3 | 2022–2024 |
| COMUNA BAIA CUI: 4794109 | 100,622 | — | — | 100,622 | 1.7% | 0.1% | 2 | 2018–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 96,494 | — | — | 96,494 | 1.6% | 0.3% | 3 | 2022–2023 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45,000 | 50,000 | — | 95,000 | 1.6% | 0.0% | 4 | 2024–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 91,511 | — | — | 91,511 | 1.5% | 0.1% | 1 | 2021 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 91,000 | — | — | 91,000 | 1.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 86,000 | — | — | 86,000 | 1.4% | 0.0% | 1 | 2022 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | — | — | 85,910 | 85,910 | 1.4% | 0.2% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 82,800 | — | — | 82,800 | 1.4% | 0.2% | 1 | 2023 |
| ORASUL SULINA CUI: 4321410 | 30,000 | — | 49,111 | 79,111 | 1.3% | 0.1% | 2 | 2018–2019 |
| JUDETUL ARAD CUI: 3519941 | — | 79,111 | — | 79,111 | 1.3% | 0.0% | 1 | 2021 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 78,911 | — | — | 78,911 | 1.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41254424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71319000-7 | 25.09.2026 | 15,830 |
| Contract object: expertize la 3 cladiri cu destinatia cazare pe perioada nedeterminata a cate 5 persoane adulte | ||||
| DA40831478 | ORAS BUFTEA CUI: 4434029 | 71319000-7 | 16.07.2026 | 27,500 |
| Contract object: expertiza tehnica a cladirii corp c2 din incinta liceului barbu stirbei buftea, judet ilfov | ||||
| DA40590786 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 10.06.2026 | 26,000 |
| Contract object: expertiza tehnica si studiu geotehnic bl 43 din str. 8 martie, oras petrila, jud hunedoara | ||||
| DA40102593 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 71314300-5 | 30.03.2026 | 11,000 |
| Contract object: intocmire certificatului de performanta energetica aferent cladirilor incdsb bucuresti (c1 si c2) | ||||
| DA40069440 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 71319000-7 | 25.03.2026 | 33,000 |
| Contract object: expertiza tehnica montare componente electronice captare sunet palatul de justitie bucuresti | ||||
| DA39936418 | ORAS BUFTEA CUI: 4434029 | 71319000-7 | 04.03.2026 | 6,500 |
| Contract object: expertiza tehnica corp c4 liceul barbu stirbei buftea, jud. ilfov | ||||
| DA39581268 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 18.12.2025 | 14,500 |
| Contract object: expertiza tehnica si vizarea ulterioara a documentatiilor tehnice | ||||
| DA39086939 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71319000-7 | 15.10.2025 | 64,900 |
| Contract object: expertiza tehnica la spitalul municipal ploiesti - corp a - sectie oncologie neconsolidata | ||||
| DA38936577 | COMUNA UNIREA CUI: 4342707 | 71319000-7 | 25.09.2025 | 5,000 |
| Contract object: expertiza tehnica reabilitare corp c2 imobil din str. scolii nr. 2, com. unirea, sat unirea, braila | ||||
| DA38734430 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71319000-7 | 27.08.2025 | 15,000 |
| Contract object: servicii studiu geotehnic si actualizare expertiza tehnica cladire betatron (c20) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645148 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 71530000-2 | 30.12.2025 | 4,132 |
| Contract object: servicii expertiza tehnica subunitate beresti-desfiintare garaj | ||||
| DAN2434381 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 16.04.2025 | 13,500 |
| Contract object: servicii de elaborare expertiza tehnica si vizarea ulterioara a documentatiilor tehnice faza dtac, proiect tehnic si detalii de executie, pentru eficientizarea energetica a cladirii rezidentiale bloc de locuinte nr. 85, situat in str. tudor vladimirescu, oras petrila, jud. hunedoara | ||||
| DAN2434370 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 16.04.2025 | 13,500 |
| Contract object: servicii de elaborare expertiza tehnica si vizarea ulterioara a documentatiilor tehnice faza dtac, proiect tehnic si detalii de executie, pentru eficientizarea energetica a cladirii rezidentiale bloc de locuinte nr. 27, situat in str. minei, oras petrila, jud. hunedoara | ||||
| DAN2434359 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 16.04.2025 | 13,500 |
| Contract object: servicii de elaborare expertiza tehnica si vizarea ulterioara a documentatiilor tehnice faza dtac, proiect tehnic si detalii de executie, pentru eficientizarea energetica a cladirii rezidentiale bloc de locuinte nr. 11, situat in str. minei, oras petrila, jud. hunedoara | ||||
| DAN2434349 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 16.04.2025 | 13,500 |
| Contract object: prestarea serviciilor de expertiza tehnica si vizarea ulterioara a documentatiilor tehnice faza dtac, proiect tehnic si detalii de executie, pentru eficientizarea energetica a cladirii rezidentiale bloc de locuinte nr. 8, situat in str. 22 decembrie, oras petrila, jud. hunedoara. | ||||
| DAN2347523 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79311100-8 | 24.12.2024 | 40,000 |
| Contract object: proiect de specializare rezistenta mecanica faza dali , pentru implementarea proiectului centrul de terapii celulare din corpul radiobiologie si expertiza tehnica cu incercari de laborator , pentru implementarea proiectului centrul de terapii celulare din corpul radiobiologie | ||||
| DAN2347435 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71332000-4 | 24.12.2024 | 10,000 |
| Contract object: studiu geotehnic necesar pentru implementarea proiectului centru de terapii celulare din corpul radiobiologie | ||||
| DAN2256617 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71319000-7 | 02.09.2024 | 6,720 |
| Contract object: servicii expertizare tehnica club excelsior, bucuresti | ||||
| DAN2177199 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71319000-7 | 10.05.2024 | 5,400 |
| Contract object: expertiza tehnica in vederea demolarii cladirii pediatrie - corp c15 si expertiza tehnica in vederea demolarii cladirii psihiatrie - corp c10 | ||||
| DAN2156439 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71319000-7 | 10.04.2024 | 58,911 |
| Contract object: servicii de expertiza cladirii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096847 | MUNICIPIUL BRASOV CUI: 4384206 | 71319000-7 | 21.12.2023 | 299,911 |
| Contract object: expertize tehnice a 27 de unitati scolare in vederea montarii de panouri fotovoltaice | ||||
| SCNA1087567 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71319000-7 | 12.06.2023 | 419,111 |
| Contract object: expertiza tehnica pentru constructii in vederea stabilirii riscului seismic - 6 loturi; | ||||
| SCNA1071572 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 71319000-7 | 21.06.2022 | 85,910 |
| Contract object: servicii expertizare tehnica pentru constructia <br>denumita sediu inspectorat de politie judetean timis aflata in administrarea ministerului afacerilor interne prin inspectoratul de politie judetean timis | ||||
| SCNA1064152 | JUDETUL CONSTANTA CUI: 2981739 | 71319000-7 | 03.01.2022 | 119,111 |
| Contract object: <<servicii de actualizare expertiza tehnica a cladirii spitalului clinic judetean de urgenta - sf. apostol andrei constanta>> | ||||
| SCNA1049344 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 05.02.2021 | 93,111 |
| Contract object: servicii de expertizare tehnica pentru imobilul situat in str.traian vuia nr.6, corp c1 si c3, sector 2,bucuresti | ||||
| SCNA1033367 | JUDETUL IASI CUI: 4540712 | 71319000-7 | 21.09.2020 | 179,911 |
| Contract object: contract de achizitie publica de servicii de proiectare expertize tehnice - centrul expozitional moldova, iasi | ||||
| SCNA1038764 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 26.06.2020 | 88,000 |
| Contract object: expertiza tehnica pentru imobilele situate in splaiul independentei nr.46-48, bdul eroi sanitari nr.8 si str.ionel perlea nr.12 | ||||
| CAN1028293 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 27.01.2020 | 47,711 |
| Contract object: expertiza centrala hidroelectrica portile de fier ii in vederea lucrarilor de interventie la fatada centralei | ||||
| SCNA1031217 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71319000-7 | 20.01.2020 | 37,911 |
| Contract object: expertiza tehnica in vederea obtinerii autorizatiei de construire pentru restaurare imobil plus anexe - aleea modrogan nr.1 - s.a.i.f.i. - 2019 | ||||
| SCNA1029792 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 07.01.2020 | 101,000 |
| Contract object: expertiza tehnica pentru incepere carte tehnica a imobilului | ||||
- 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/16159232/api/v1/suppliers/16159232/revenue/api/v1/suppliers/16159232/scores/api/v1/suppliers/16159232/benchmarks/api/v1/red-flags/by-supplier/16159232/api/v1/suppliers/16159232/years/api/v1/suppliers/16159232/cpv/api/v1/suppliers/16159232/clients/api/v1/suppliers/16159232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders