Total revenue
1.94 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
1.58 Mn.
48 purchases
Offline purchases
297,800 RON
5 purchases
Tenders
56,000 RON
1 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
24.0%
Main client: COMUNA TISAU
National median: 30.2%
Ranked 27,098 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TISAU CUI: 4055734 | 464,000 | — | — | 464,000 | 24.0% | 0.2% | 12 | 2021–2026 |
| COMUNA HARSESTI CUI: 4122388 | 353,000 | — | — | 353,000 | 18.2% | 0.7% | 5 | 2023–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 194,000 | — | 194,000 | 10.0% | 0.0% | 1 | 2023 |
| ORASUL NEHOIU CUI: 4055807 | 176,000 | — | — | 176,000 | 9.1% | 0.2% | 5 | 2021–2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 129,000 | — | — | 129,000 | 6.7% | 0.5% | 4 | 2019 |
| COMUNA GURA TEGHII CUI: 2810909 | 115,500 | — | — | 115,500 | 6.0% | 0.7% | 6 | 2021–2025 |
| ORASUL PATARLAGELE CUI: 4055866 | 100,000 | — | — | 100,000 | 5.2% | 0.1% | 2 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 68,800 | — | 68,800 | 3.6% | 0.0% | 2 | 2019 |
| COMUNA VADU SAPAT CUI: 16346508 | 66,000 | — | — | 66,000 | 3.4% | 0.3% | 3 | 2019–2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 56,000 | 56,000 | 2.9% | 0.0% | 1 | 2019 |
| COMUNA SAPOCA CUI: 3662487 | 39,200 | — | — | 39,200 | 2.0% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 35,000 | — | 35,000 | 1.8% | 0.0% | 2 | 2020 |
| COMUNA ZIDURI CUI: 2407915 | 32,500 | — | — | 32,500 | 1.7% | 0.2% | 1 | 2019 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 31,000 | — | — | 31,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA TARGU TROTUS CUI: 4277854 | 25,000 | — | — | 25,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 16,800 | — | — | 16,800 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 13,000 | — | — | 13,000 | 0.7% | 0.0% | 2 | 2019 |
| COMUNA SANMARTIN CUI: 4641296 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2019 |
| ORAS VOLUNTARI CUI: 4283481 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2021 |
| ORASUL TISMANA CUI: 4956189 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BACIA CUI: 4374270 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41287225 | COMUNA TISAU CUI: 4055734 | 71322300-4 | 30.09.2026 | 35,000 |
| Contract object: servicii de proiectare podete provizorii | ||||
| DA39489952 | COMUNA HARSESTI CUI: 4122388 | 71356200-0 | 10.12.2025 | 79,000 |
| Contract object: asistenta tehnica pod | ||||
| DA37942336 | COMUNA GURA TEGHII CUI: 2810909 | 71322500-6 | 22.04.2025 | 15,000 |
| Contract object: expertiza | ||||
| DA36958731 | COMUNA HARSESTI CUI: 4122388 | 71322300-4 | 19.11.2024 | 16,000 |
| Contract object: actualizare documentatii economice / pod | ||||
| DA36958767 | COMUNA HARSESTI CUI: 4122388 | 71322300-4 | 19.11.2024 | 37,000 |
| Contract object: demontare punte metalica | ||||
| DA36376028 | COMUNA TISAU CUI: 4055734 | 71322500-6 | 28.08.2024 | 124,000 |
| Contract object: dali dtac, pt+de pentru drumuri cu lungimea de 2km | ||||
| DA35606262 | COMUNA SAPOCA CUI: 3662487 | 71335000-5 | 26.04.2024 | 39,200 |
| Contract object: servicii de intocmire studiu geotehnic pentru realizare retea de distributie gaze naturale 2024 | ||||
| DA35283041 | COMUNA TISAU CUI: 4055734 | 71322500-6 | 18.03.2024 | 42,000 |
| Contract object: c.u., d.a.l.i., d.t.a.c. si p.t.+d.e - barbuncesti | ||||
| DA35282943 | COMUNA TISAU CUI: 4055734 | 71322500-6 | 18.03.2024 | 45,000 |
| Contract object: proiectare dali + dtac + pt + de + studiu geo | ||||
| DA34843880 | COMUNA GURA TEGHII CUI: 2810909 | 71322500-6 | 16.01.2024 | 46,500 |
| Contract object: servicii de intocmire si verificatre a documentatiilor tehnice fazele dtac si pt+de pentru drumuri. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1944451 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 22.06.2023 | 194,000 |
| Contract object: elaborarea documentatie tehnico-economica pentru reabilitare pasarela maritima amplasata in statiunea mamaia zona hotel victoria (dali, pac, pt, dde, cs, documentatii pentru obtinerea avizelor/acordurilor si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor) | ||||
| DAN1401887 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71319000-7 | 13.01.2021 | 15,000 |
| Contract object: expertiza tehnica pod km 99+523 fir ii linia 101 bucuresti-pitesti | ||||
| DAN1379952 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71322300-4 | 14.12.2020 | 20,000 |
| Contract object: reactualizare documentatie tehnico-economica pentru lucrari de reparatii a tablierului nr. 1 de pe fir ii al viaductului carcea amplasat la km 200+306 linia 100 videle - orsova sectia l6 craiova | ||||
| DAN1224470 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 17.01.2020 | 35,000 |
| Contract object: expertiza pod km 21+669, linia adjud -siculeni srcf galati. | ||||
| DAN1123809 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 04.07.2019 | 33,800 |
| Contract object: intocmire expertiza tehnica - obiectiv km 200+306 (viaduct metalic carcea) amplasat pe linia cf videle - orsova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1023443 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71322300-4 | 17.12.2021 | 56,000 |
| Contract object: asistenta tehnica pe perioada de executie a lucrarii reabilitare estacada de carbune - reparatie linie 3 si 4 estacada ii sectia turceni si elaborare documentatie tehnica | ||||
- 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/17659074/api/v1/suppliers/17659074/revenue/api/v1/suppliers/17659074/scores/api/v1/suppliers/17659074/benchmarks/api/v1/red-flags/by-supplier/17659074/api/v1/suppliers/17659074/years/api/v1/suppliers/17659074/cpv/api/v1/suppliers/17659074/clients/api/v1/suppliers/17659074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders