Total revenue
115,707 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
58,858 RON
25 purchases
Offline purchases
56,849 RON
23 purchases
Tenders
0 RON
0 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
25.0%
Main client: ORAS TECHIRGHIOL
National median: 30.2%
Ranked 26,004 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TECHIRGHIOL CUI: 4300540 | 11,295 | 17,670 | — | 28,965 | 25.0% | 0.0% | 11 | 2018–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 21,800 | — | 21,800 | 18.8% | 0.0% | 10 | 2020–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | 14,600 | — | 14,600 | 12.6% | 0.0% | 1 | 2025 |
| COMUNA SILISTEA CUI: 4514853 | 7,600 | — | — | 7,600 | 6.6% | 0.0% | 2 | 2021–2024 |
| COMUNA OSTROV CUI: 4794079 | 6,363 | — | — | 6,363 | 5.5% | 0.1% | 1 | 2026 |
| COMUNA LUMINA CUI: 4671807 | 5,000 | — | — | 5,000 | 4.3% | 0.0% | 1 | 2023 |
| COMUNA INDEPENDENTA CUI: 6228149 | 2,400 | 2,400 | — | 4,800 | 4.2% | 0.0% | 4 | 2021–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | 4,500 | — | — | 4,500 | 3.9% | 0.0% | 1 | 2022 |
| ORAS MURFATLAR CUI: 4859712 | 4,100 | — | — | 4,100 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA 23 AUGUST CUI: 4618153 | 3,800 | — | — | 3,800 | 3.3% | 0.0% | 2 | 2021–2025 |
| COMUNA ALIMAN CUI: 7453130 | 3,800 | — | — | 3,800 | 3.3% | 0.0% | 2 | 2018–2024 |
| COMUNA ISTRIA CUI: 4859801 | 3,000 | — | — | 3,000 | 2.6% | 0.0% | 2 | 2026 |
| COMUNA ALBESTI CUI: 5110918 | 2,400 | — | — | 2,400 | 2.1% | 0.0% | 3 | 2021–2022 |
| COMUNA COBADIN CUI: 4515476 | 2,000 | 379 | — | 2,379 | 2.1% | 0.0% | 4 | 2019–2025 |
| COMUNA SALIGNY CUI: 16384773 | 1,000 | — | — | 1,000 | 0.9% | 0.0% | 1 | 2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 800 | — | — | 800 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA LIMANU CUI: 4671688 | 800 | — | — | 800 | 0.7% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41081670 | COMUNA OSTROV CUI: 4794079 | 71322500-6 | 01.09.2026 | 6,363 |
| Contract object: documentatie tehnica pentru obtinerea avizelor politiei rutiere si drumuri judetene tulcea | ||||
| DA40661877 | COMUNA ISTRIA CUI: 4859801 | 71520000-9 | 18.06.2026 | 1,500 |
| Contract object: servicii de specialitate participare comisie de receptie - asfaltare strazi int. istria si nuntasi | ||||
| DA40661817 | COMUNA ISTRIA CUI: 4859801 | 71520000-9 | 18.06.2026 | 1,500 |
| Contract object: servicii de specialitate participare in comisia de receptie - amenajare drumuri de exploatatie agr | ||||
| DA40187570 | COMUNA INDEPENDENTA CUI: 6228149 | 71000000-8 | 16.04.2026 | 2,400 |
| Contract object: participare ca specialist tehnic in comisie receptie lucrari finala de drumuri | ||||
| DA39595304 | COMUNA 23 AUGUST CUI: 4618153 | 71322500-6 | 22.12.2025 | 2,800 |
| Contract object: p.t. trecere pietoni dn 39 - km 31+750 - zona piata agroalimentara | ||||
| DA38677551 | COMUNA COBADIN CUI: 4515476 | 71000000-8 | 12.08.2025 | 1,000 |
| Contract object: participare ca specialist in comisie receptie str alunis si pelinului cobadin | ||||
| DA36893359 | COMUNA SILISTEA CUI: 4514853 | 71322500-6 | 12.11.2024 | 6,100 |
| Contract object: proiect amenajare trecere de pietoni si de instalare a mijloacelor de semnalizare rutiera | ||||
| DA36297397 | COMUNA COBADIN CUI: 4515476 | 71000000-8 | 14.08.2024 | 1,000 |
| Contract object: specialist tehnic in comisie receptie lucrari reabilitare drum comunal dc26 conacu | ||||
| DA36234892 | COMUNA SALIGNY CUI: 16384773 | 71000000-8 | 01.08.2024 | 1,000 |
| Contract object: participare ca specialist tehnic in comisie receptie | ||||
| DA36130988 | COMUNA ALIMAN CUI: 7453130 | 71000000-8 | 15.07.2024 | 1,800 |
| Contract object: expert cooptat pentru comisia de evaluare oferte licitatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801955 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79992000-4 | 07.07.2026 | 1,200 |
| Contract object: achizitionare servicii de asistenta tehnica (expert cooptat) in cadrul comisiei de receptie la terminarea lucrarilor pentru obiectivul de investitii reabilitare-modernizare infrastructura rutiera, sat remus opreanu din municipiul medgidia | ||||
| DAN2521573 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71322500-6 | 04.08.2025 | 14,600 |
| Contract object: servicii de proiectare treceri de pietoni | ||||
| DAN2361766 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71315400-3 | 16.01.2025 | 5,000 |
| Contract object: servicii de urmarire a compartarii in exploatare a constructiilor (partea carosabila si trouare) pentru obiectivul de investitie imbunatatirea conectivitatii la reteaua ten-t in zona transfrontaliera medgidia -dobrich | ||||
| DAN2211180 | ORAS TECHIRGHIOL CUI: 4300540 | 71328000-3 | 28.06.2024 | 1,000 |
| Contract object: participare in comisia de receptie a lucrarilor imbunatatirea mobilitatii urbane etapa ii | ||||
| DAN2144077 | ORAS TECHIRGHIOL CUI: 4300540 | 71330000-0 | 29.03.2024 | 2,000 |
| Contract object: intocmire memorii tehnice, caiete de sarcini, documentatii si formulare pt lansare procedura lucrari de drumuri | ||||
| DAN2111267 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79992000-4 | 08.02.2024 | 850 |
| Contract object: servicii de asistenta tehnica expert cooptat in cadrul comisiei de receptie la terminarea lucrarilor privind obiectivul de investitii imbunatatirea conectivitatii la ten-t in transfrontaliera medgidia dobrich | ||||
| DAN2111126 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79992000-4 | 08.02.2024 | 850 |
| Contract object: servicii de asistenta tehnica-expert cooptat in cadrul comisiei de receptie la terminarea lucrarilor privind obiectivul de investitii modernizare trotuare pe strazile din cadrul proiectului reabilitare trama stradala 16 km in municipiul medgidia | ||||
| DAN2079689 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79992000-4 | 03.01.2024 | 850 |
| Contract object: achizitionare de servicii de asistenta tehnica -expert cooptat in cadrul comisiei de receptie la terminarea lucrarilor privind obiectivul de investitii imbunatatirea conectivitatii la ten-t in transfrontaliera medgidia- dobrich | ||||
| DAN2079580 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79992000-4 | 03.01.2024 | 850 |
| Contract object: servicii de asistenta tehnica - expert cooptat in cadrul comisiei de receptie la terminarea lucrarilor privind obiectivul de investitii modernizare trotuare pe strazi le din cadrul proiectului reabilitare trama stradala16 km in municipiul medgidia | ||||
| DAN1915190 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71315400-3 | 04.05.2023 | 4,000 |
| Contract object: servicii de urmarire a comportarii in exploatare a constructiilor, programul de urmarire in timp a constructiei si instructiuni privind urmarirea si programarea lucrarilor de intretinere-partea carosabila si trotuare, privind obiectivul de investitii imbunatatirea conectivitatii la reteaua ten-t in zona transfrontaliera medgidia-dobrich | ||||
- 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/17308480/api/v1/suppliers/17308480/revenue/api/v1/suppliers/17308480/scores/api/v1/suppliers/17308480/benchmarks/api/v1/red-flags/by-supplier/17308480/api/v1/suppliers/17308480/years/api/v1/suppliers/17308480/cpv/api/v1/suppliers/17308480/clients/api/v1/suppliers/17308480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders