Total revenue
10.07 Mn.
34 client authorities · paid between 2021 and 2026
Direct purchases
6.48 Mn.
35 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.59 Mn.
11 contracts
Won without competition
63.0%
7 of 11 lots
National rate: 34.3%
Ranked 3,366 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.3%
Main client: ORASUL SOLCA
National median: 30.2%
Ranked 40,324 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 4 largest CPV groups, out of 4; 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 SOLCA CUI: 4441000 | 324,320 | — | 510,000 | 834,320 | 8.3% | 1.4% | 3 | 2023–2025 |
| ORASUL HATEG CUI: 5453878 | 130,000 | — | 480,000 | 610,000 | 6.1% | 0.4% | 3 | 2024 |
| COMUNA PUTNA CUI: 4441379 | 493,300 | — | — | 493,300 | 4.9% | 1.6% | 4 | 2022–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 417,000 | 417,000 | 4.1% | 0.1% | 1 | 2023 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 396,900 | — | — | 396,900 | 3.9% | 0.1% | 3 | 2022–2023 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 386,000 | 386,000 | 3.8% | 0.2% | 1 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 385,000 | 385,000 | 3.8% | 0.3% | 1 | 2024 |
| COMUNA BILCA CUI: 4327006 | 373,900 | — | — | 373,900 | 3.7% | 1.3% | 2 | 2024–2025 |
| COMUNA MUSENITA CUI: 4441271 | 270,000 | — | — | 270,000 | 2.7% | 1.7% | 1 | 2024 |
| COMUNA POIANA MARULUI CUI: 4777272 | 268,530 | — | — | 268,530 | 2.7% | 1.0% | 1 | 2025 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 268,000 | — | — | 268,000 | 2.7% | 0.5% | 1 | 2025 |
| ORASUL JIMBOLIA CUI: 2502763 | 268,000 | — | — | 268,000 | 2.7% | 0.2% | 1 | 2025 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 268,000 | — | — | 268,000 | 2.7% | 0.4% | 1 | 2025 |
| COMUNA MOARA CUI: 4441026 | 268,000 | — | — | 268,000 | 2.7% | 0.3% | 1 | 2025 |
| COMUNA IPOTESTI CUI: 4244172 | 268,000 | — | — | 268,000 | 2.7% | 0.3% | 1 | 2025 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 265,000 | — | — | 265,000 | 2.6% | 0.3% | 1 | 2024 |
| COMUNA HOLBAV CUI: 16399529 | 264,230 | — | — | 264,230 | 2.6% | 1.4% | 1 | 2025 |
| COMUNA CIOCANESTI CUI: 14953600 | 263,230 | — | — | 263,230 | 2.6% | 0.8% | 1 | 2025 |
| COMUNA VANATORI CUI: 4393212 | 263,000 | — | — | 263,000 | 2.6% | 0.4% | 1 | 2026 |
| COMUNA VOITINEL CUI: 16366807 | 262,800 | — | — | 262,800 | 2.6% | 0.4% | 1 | 2025 |
| ORASUL ANINA CUI: 3227912 | — | — | 255,000 | 255,000 | 2.5% | 0.3% | 1 | 2023 |
| ORASUL GATAIA CUI: 4357988 | — | — | 255,000 | 255,000 | 2.5% | 0.2% | 1 | 2023 |
| COMUNA BANLOC CUI: 4357996 | — | — | 250,000 | 250,000 | 2.5% | 0.6% | 1 | 2024 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 250,000 | — | — | 250,000 | 2.5% | 0.3% | 1 | 2024 |
| COMUNA BUCOVAT CUI: 23070129 | 250,000 | — | — | 250,000 | 2.5% | 0.8% | 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.
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 |
|---|---|---|---|---|---|
| FIDA SOLUTIONS SRL CUI: 15974040 | 4 | 1,408,000 | 2,816,000 | 4 | 2023–2024 |
| SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | 4 | 980,000 | 1,960,000 | 4 | 2023–2024 |
| PILOT CAD SRL CUI: 18724928 | 1 | 215,000 | 430,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40625382 | COMUNA TOPLITA CUI: 4373983 | 71410000-5 | 16.06.2026 | 104,000 |
| Contract object: elaborare studii de fundamentare, aferent pug | ||||
| DA40487985 | ORASUL ALESD CUI: 4348920 | 71410000-5 | 27.05.2026 | 99,710 |
| Contract object: elaborare studii de fundamentare, aferent pug pentru orasul alesd | ||||
| DA40471248 | COMUNA VANATORI CUI: 4393212 | 71410000-5 | 26.05.2026 | 263,000 |
| Contract object: elaborare documentatie pug/rlu | ||||
| DA39575899 | COMUNA HOLBAV CUI: 16399529 | 71410000-5 | 22.12.2025 | 264,230 |
| Contract object: elaborare documentatie pug/rlu | ||||
| DA39411140 | COMUNA CIOCANESTI CUI: 14953600 | 71410000-5 | 28.11.2025 | 263,230 |
| Contract object: elaborare documentatie pug/rlu | ||||
| DA39378303 | COMUNA POIANA MARULUI CUI: 4777272 | 71410000-5 | 27.11.2025 | 268,530 |
| Contract object: elaborare documentatie pug/rlu | ||||
| DA38752144 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 71410000-5 | 27.08.2025 | 268,000 |
| Contract object: elaborare documentatie pug | ||||
| DA38711794 | ORASUL SOLCA CUI: 4441000 | 71322000-1 | 21.08.2025 | 196,720 |
| Contract object: servicii proiectare tehnica pentru realizare obiectiv crearea, amenajarea si extinderea | ||||
| DA38206584 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 71410000-5 | 28.05.2025 | 268,000 |
| Contract object: serviciul de elaborare si actualizare a documentatiei de urbanism p.u.g. | ||||
| DA38177446 | COMUNA BILCA CUI: 4327006 | 71220000-6 | 26.05.2025 | 108,900 |
| Contract object: reabilitarea unor cladirilor publice pentru a imbunatati furnizarea de servicii publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115339 | ORASUL CALAN CUI: 5742434 | 71410000-5 | 19.12.2024 | 430,000 |
| Contract object: actualizare plan urbanistic general si regulamentul local de urbanism pentru orasul calan, localitatea apartinatoare streisangeorgiu si satele apartinatoare ( batiz, calanu mic, sancrai, santamaria de piatra, strei, nadastia de jos, nadastia de sus, strei sacel, ohaba streiului, valea singeorgiului si grid). | ||||
| SCNA1114533 | COMUNA BANLOC CUI: 4357996 | 71410000-5 | 03.12.2024 | 500,000 |
| Contract object: actualizarea in format digital a documentatiei de amenajarea teritoriului - plan urbanistic general in uat com. banloc, judetul timis | ||||
| SCNA1109412 | MUNICIPIUL VULCAN CUI: 4375267 | 71410000-5 | 22.08.2024 | 772,000 |
| Contract object: actualizarea in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale municipiului vulcan | ||||
| SCNA1108595 | ORASUL HATEG CUI: 5453878 | 71410000-5 | 05.08.2024 | 480,000 |
| Contract object: actualizare pug oras hateg ,a localitatilor apartinatoare silvasu de jos, silvasu de sus si localitatea componenta nalatvad | ||||
| CAN1126556 | MUNICIPIUL RADAUTI CUI: 4244148 | 71410000-5 | 21.05.2024 | 770,000 |
| Contract object: elaborare pug in format gis pentru municipiul radauti, judetul suceava | ||||
| SCNA1096562 | ORASUL SOLCA CUI: 4441000 | 71410000-5 | 15.12.2023 | 510,000 |
| Contract object: achizitionare servicii de elaborare a planului urbanistic general al orasului solca, judetul suceava, in cadrul proiectului elaborare de planificare urbana in format digital pentru oras solca, judet suceava - pug sloca | ||||
| SCNA1094340 | COMUNA JAMU MARE CUI: 4483676 | 71410000-5 | 27.10.2023 | 440,000 |
| Contract object: elaborarea in format gis a documentatiilor de amenajarea teritoriului si de planificare urbana (pug), comuna jamu mare, judetul timis | ||||
| SCNA1092667 | COMUNA MIHAI VITEAZU CUI: 4378832 | 71410000-5 | 25.09.2023 | 440,000 |
| Contract object: servicii de actualizare plan urbanistic general in format gis pentru proiectul :<br>actualizare plan urbanistic general in format gis,comuna mihai viteazu,jud.cluj | ||||
| SCNA1089321 | ORASUL ANINA CUI: 3227912 | 71410000-5 | 18.07.2023 | 510,000 |
| Contract object: actualizare pug oras anina, judetul caras-severin, conform cerintelor caietului de sarcini. | ||||
| SCNA1089246 | ORASUL GATAIA CUI: 4357988 | 71410000-5 | 16.07.2023 | 510,000 |
| Contract object: actualizarea in format digital a documentatiei de amenajarea teritoriului - plan urbanistic general in orasul gataia, judetul timis | ||||
- 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/17939180/api/v1/suppliers/17939180/revenue/api/v1/suppliers/17939180/scores/api/v1/suppliers/17939180/benchmarks/api/v1/red-flags/by-supplier/17939180/api/v1/suppliers/17939180/years/api/v1/suppliers/17939180/cpv/api/v1/suppliers/17939180/clients/api/v1/suppliers/17939180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders