Total revenue
1.73 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
67 purchases
Offline purchases
116,800 RON
4 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
5.8%
Main client: PENITENCIARUL BUCURESTI RAHOVA
National median: 30.2%
Ranked 41,232 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | 100,500 | — | 100,500 | 5.8% | 0.2% | 1 | 2020 |
| COMUNA VIDRA CUI: 4505570 | 86,900 | — | — | 86,900 | 5.0% | 0.1% | 2 | 2023 |
| COMUNA VALENI CUI: 5102265 | 65,000 | — | — | 65,000 | 3.8% | 0.2% | 2 | 2024 |
| ORASUL POTCOAVA CUI: 4716780 | 60,000 | — | — | 60,000 | 3.5% | 0.1% | 2 | 2019–2024 |
| COMUNA CAIUTI CUI: 4455293 | 55,000 | — | — | 55,000 | 3.2% | 0.1% | 1 | 2022 |
| COMUNA NICORESTI CUI: 3878767 | 51,000 | — | — | 51,000 | 3.0% | 0.1% | 2 | 2022–2024 |
| COMUNA ROATA DE JOS CUI: 5123608 | 43,700 | — | — | 43,700 | 2.5% | 0.1% | 2 | 2022–2023 |
| COMUNA INTORSURA CUI: 16380445 | 43,000 | — | — | 43,000 | 2.5% | 0.2% | 1 | 2020 |
| COMUNA CLEJANI CUI: 5026702 | 40,000 | — | — | 40,000 | 2.3% | 0.3% | 2 | 2022 |
| COMUNA VASILATI CUI: 3796918 | 40,000 | — | — | 40,000 | 2.3% | 0.1% | 1 | 2026 |
| COMUNA CILIBIA CUI: 3724423 | 38,000 | — | — | 38,000 | 2.2% | 0.2% | 1 | 2025 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 38,000 | — | — | 38,000 | 2.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 37,670 | — | — | 37,670 | 2.2% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 37,000 | — | — | 37,000 | 2.1% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 36,000 | — | — | 36,000 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA MILCOV CUI: 5102354 | 35,000 | — | — | 35,000 | 2.0% | 0.1% | 1 | 2025 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 35,000 | — | — | 35,000 | 2.0% | 0.1% | 1 | 2021 |
| COMUNA COROD CUI: 4393166 | 35,000 | — | — | 35,000 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA SUTESTI CUI: 2573985 | 31,000 | — | — | 31,000 | 1.8% | 0.1% | 2 | 2020–2022 |
| COMUNA VEDEA CUI: 5050573 | 30,500 | — | — | 30,500 | 1.8% | 0.1% | 2 | 2021–2024 |
| COMUNA PLESOIU CUI: 5148394 | 30,500 | — | — | 30,500 | 1.8% | 0.1% | 1 | 2022 |
| COMUNA SMEENI CUI: 4154380 | 30,000 | — | — | 30,000 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA CAPALNITA CUI: 4367914 | 30,000 | — | — | 30,000 | 1.7% | 0.1% | 1 | 2021 |
| COMUNA LELEASCA CUI: 5139825 | 30,000 | — | — | 30,000 | 1.7% | 0.2% | 1 | 2026 |
| COMUNA OTESANI CUI: 2541533 | 30,000 | — | — | 30,000 | 1.7% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40431712 | COMUNA DRACSENEI CUI: 6692008 | 71319000-7 | 21.05.2026 | 22,000 |
| Contract object: expertiza tehnica is, analiza sistem de alimentare cu apa, aprox 5-10 km | ||||
| DA40332200 | COMUNA LELEASCA CUI: 5139825 | 71319000-7 | 08.05.2026 | 30,000 |
| Contract object: expertiza tehnica is, analiza sistem de alimentare cu apa, aprox 5 km | ||||
| DA39640591 | COMUNA VASILATI CUI: 3796918 | 71319000-7 | 14.01.2026 | 40,000 |
| Contract object: expertiza - alimentare cu apa si canalizare | ||||
| DA39367382 | COMUNA CILIBIA CUI: 3724423 | 71319000-7 | 26.11.2025 | 38,000 |
| Contract object: expertiza tehnica is, sistem de canalizare ape menajere 5-10 km | ||||
| DA38819195 | COMUNA MILCOV CUI: 5102354 | 71319000-7 | 08.09.2025 | 35,000 |
| Contract object: ansamblu 2 subsisteme alimentare apa, foraje, gospodarii apa si distributii apa | ||||
| DA38071099 | COMUNA OTESANI CUI: 2541533 | 71319000-7 | 12.05.2025 | 30,000 |
| Contract object: expertiza is - alimentare cu apa si canalizare, total 20-25 km, | ||||
| DA36321530 | COMUNA VALENI CUI: 5102265 | 71319000-7 | 21.08.2024 | 30,000 |
| Contract object: expertiza tehnica is, sistem canalizare aprox 5-10 km si statia epurare | ||||
| DA36274735 | COMUNA NICORESTI CUI: 3878767 | 71319000-7 | 12.08.2024 | 25,000 |
| Contract object: servicii proiectare expertiza tehnica | ||||
| DA36234957 | COMUNA SMEENI CUI: 4154380 | 71319000-7 | 05.08.2024 | 30,000 |
| Contract object: expertiza tehnica is, sistem canalizare aprox 5-10 km si statia epurare | ||||
| DA35806221 | ORASUL POTCOAVA CUI: 4716780 | 71356100-9 | 27.05.2024 | 30,000 |
| Contract object: expertiza tehnica, expert tehnic mdrap specialitatea is, evaluare calitate tehnica lucrari executate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2246143 | MINISTERUL CULTURII CUI: 4192812 | 71328000-3 | 12.08.2024 | 14,000 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul de investitie asezamantul cultural ion i. c. bratianu, respectiv documentatia tehnico-economica la faza dali pentru cerintele instalatii sanitare (is), instalatii termice (it) si instalatii gaze (ig) | ||||
| DAN2216835 | COMUNA NANESTI CUI: 4350548 | 71356100-9 | 03.07.2024 | 300 |
| Contract object: verificare tehnica mtct | ||||
| DAN1699868 | MUNICIPIUL BUZAU CUI: 4233874 | 71356200-0 | 15.06.2022 | 2,000 |
| Contract object: servicii de verificare tehnica a proiectului aferent investitiei prelungire retea canalizare si preluare ape pluviale b-dul unirii -tronson str.frasinet-pod maracineni | ||||
| DAN1376530 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 71319000-7 | 07.12.2020 | 100,500 |
| Contract object: prestarea serviciului de expertizare tehnica privind starea instalatiilor sanitare, termice si apa-canal aferente imobilelor aflate in administrarea penitenciarului bucuresti-rahova precum si a unor echipamente aferente unor imobile | ||||
- 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/17758825/api/v1/suppliers/17758825/revenue/api/v1/suppliers/17758825/scores/api/v1/suppliers/17758825/benchmarks/api/v1/red-flags/by-supplier/17758825/api/v1/suppliers/17758825/years/api/v1/suppliers/17758825/cpv/api/v1/suppliers/17758825/clients/api/v1/suppliers/17758825/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders