Total revenue
64.33 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
23.73 Mn.
223 purchases
Offline purchases
2.52 Mn.
35 purchases
Tenders
38.08 Mn.
70 contracts
Won without competition
29.1%
23 of 70 lots
National rate: 34.3%
Ranked 6,588 of 11,028
Won at the estimated value
1.5%
1 of 33 lots
National rate: 1.2%
Ranked 1,636 of 6,155
Dependence on the main client
8.0%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 40,426 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
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 2,293,200 | — | 2,878,835 | 5,172,035 | 8.0% | 0.9% | 16 | 2019–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 4,342,777 | 4,342,777 | 6.8% | 0.4% | 5 | 2018–2021 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 2,234,100 | 65,000 | 1,590,300 | 3,889,400 | 6.1% | 0.9% | 20 | 2018–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 1,105,800 | 899,150 | 1,800,333 | 3,805,283 | 5.9% | 0.8% | 27 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 330,998 | 135,000 | 3,247,580 | 3,713,578 | 5.8% | 0.3% | 5 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | — | 3,614,234 | 3,614,234 | 5.6% | 0.6% | 1 | 2020 |
| MUNICIPIUL RESITA CUI: 3228764 | 1,747,588 | — | 1,220,819 | 2,968,407 | 4.6% | 0.2% | 23 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 1,898,500 | 70,000 | 822,000 | 2,790,500 | 4.3% | 0.8% | 23 | 2022–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 390,000 | 216,989 | 2,133,813 | 2,740,802 | 4.3% | 0.1% | 12 | 2020–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,636,108 | 2,636,108 | 4.1% | 0.1% | 5 | 2021–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 1,985,800 | 220,000 | 415,514 | 2,621,314 | 4.1% | 0.5% | 20 | 2018–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 150,000 | — | 1,710,000 | 1,860,000 | 2.9% | 0.0% | 3 | 2023–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 359,000 | — | 1,480,500 | 1,839,500 | 2.9% | 0.3% | 5 | 2023–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 1,717,000 | — | 120,000 | 1,837,000 | 2.9% | 0.7% | 15 | 2023–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,434,335 | 1,434,335 | 2.2% | 0.0% | 2 | 2018–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | 469,000 | 192,200 | 759,000 | 1,420,200 | 2.2% | 0.0% | 10 | 2018–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 552,588 | 250,000 | 599,300 | 1,401,888 | 2.2% | 0.2% | 10 | 2018–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 952,000 | 114,000 | 239,990 | 1,305,990 | 2.0% | 0.3% | 12 | 2018–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 260,000 | — | 1,029,300 | 1,289,300 | 2.0% | 0.5% | 4 | 2021–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 1,045,000 | 1,045,000 | 1.6% | 0.1% | 1 | 2026 |
| ORAS BREAZA CUI: 2845486 | 1,035,500 | — | — | 1,035,500 | 1.6% | 0.6% | 9 | 2021–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 474,500 | — | 400,000 | 874,500 | 1.4% | 0.1% | 6 | 2022–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 321,554 | — | 516,547 | 838,101 | 1.3% | 0.1% | 5 | 2018–2021 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 784,500 | 784,500 | 1.2% | 0.1% | 1 | 2025 |
| JUDETUL BIHOR CUI: 4244997 | 575,000 | — | — | 575,000 | 0.9% | 0.0% | 4 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 1 | 3,614,234 | 10,842,702 | 1 | 2020 |
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 1 | 778,800 | 2,336,400 | 1 | 2024 |
| SKYLINE ENGINEERING SRL CUI: 30835569 | 1 | 778,800 | 2,336,400 | 1 | 2024 |
| NOVART ENGINEERING SRL CUI: 24648388 | 1 | 984,835 | 1,969,670 | 1 | 2021 |
| ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 2 | 739,000 | 1,478,000 | 2 | 2021–2022 |
| URBAN PROIECT GRUP SRL CUI: 18169712 | 1 | 500,000 | 1,000,000 | 1 | 2021 |
| NOVENSA SRL CUI: 32820106 | 1 | 145,000 | 290,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41298087 | ORAS BREAZA CUI: 2845486 | 79421000-1 | 30.09.2026 | 61,000 |
| Contract object: servicii de management proiect amenajare piata | ||||
| DA41164475 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71241000-9 | 15.09.2026 | 150,000 |
| Contract object: prioritizarea deplasarilor pietonale pe strazile edgar quinet si biserica enei | ||||
| DA41139106 | ORAS SOVATA CUI: 4436895 | 79311100-8 | 10.09.2026 | 85,000 |
| Contract object: studiului de oportunitate dezvoltare transport | ||||
| DA41139115 | ORAS SOVATA CUI: 4436895 | 63712710-3 | 10.09.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de trafic | ||||
| DA41137968 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79411000-8 | 08.09.2026 | 50,000 |
| Contract object: servicii de elaborare si depunere cerere de finantare | ||||
| DA41118741 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71311200-3 | 07.09.2026 | 17,000 |
| Contract object: studiu trafic | ||||
| DA41043482 | MUNICIPIUL RESITA CUI: 3228764 | 71300000-1 | 25.08.2026 | 20,000 |
| Contract object: servicii verificare proiect parc intim cf oferta si caiet de sarcini | ||||
| DA41031997 | MUNICIPIUL DEVA CUI: 4374393 | 63712710-3 | 21.08.2026 | 120,000 |
| Contract object: servicii eleborare studii | ||||
| DA41029257 | MUNICIPIUL CAMPINA CUI: 2843272 | 79400000-8 | 21.08.2026 | 40,000 |
| Contract object: achizitie servicii consultanta elaborare cerere finantare | ||||
| DA41008991 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79421000-1 | 18.08.2026 | 105,000 |
| Contract object: servicii de consultanta- managementul proiectului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822544 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 03.08.2026 | 120,000 |
| Contract object: servicii de consultanta in vederea elaborarii si depunerii a doua cereri de finantare pentru infrastructura scolara in cadrul programului incluziune si demnitate sociala 2021-2027, dezvoltare locala plasata sub responsabilitatea comunitatii | ||||
| DAN2784584 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311100-8 | 19.06.2026 | 37,000 |
| Contract object: servicii de consultanta pentru elaborarea analizei de oportunitate si a documentelor suport pentru modificarea contractului de delegare a gestiunii serviciului de transport public local de persoane din municipiul giurgiu, catre s.c. tracum s.a. giurgiu | ||||
| DAN2756085 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 14.05.2026 | 57,000 |
| Contract object: servicii de elaborare studiu de trafic pentru proiectul modernizare strada rahovei | ||||
| DAN2666147 | MUNICIPIUL GIURGIU CUI: 4852455 | 72224000-1 | 26.01.2026 | 94,000 |
| Contract object: servicii de consultanta in managementul proiectului<br>programe transfrontaliere comune de educatie si formare cu accent pe activitati de invatare pe tot parcursul vietii intre primaria vetovo si municipiul giurgiu-learn bridge, cod jems robg0036 | ||||
| DAN2631966 | MUNICIPIUL ZALAU CUI: 4291786 | 79311000-7 | 16.12.2025 | 39,000 |
| Contract object: serviciul de elaborare a studiului de trafic aferent obiectivului de investitii modernizare dj 191c tudor vladimirescu, porolissum, bujorilor, moigradului si cetatii, finantat prin prnv 2021-2027 | ||||
| DAN2579190 | MUNICIPIUL GIURGIU CUI: 4852455 | 79400000-8 | 16.10.2025 | 96,000 |
| Contract object: servicii de consultanta in vederea elaborarii si depunerii a trei cereri de finantare in cadrul programului regional sud-muntenia 2021-2027, prioritatea 6 - o regiune atractiva | ||||
| DAN2492524 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311200-9 | 01.07.2025 | 155,000 |
| Contract object: servicii de elaborare studiu de delimitare a zonelor de regenerare urbana in municipiul giurgiu | ||||
| DAN2371645 | MUNICIPIUL SIBIU CUI: 4270740 | 79311200-9 | 28.01.2025 | 70,000 |
| Contract object: servicii de elaborare studiu de trafic pentru proiectul integrat modernizarea sistemului de transport public de calatori din municipiul sibiu | ||||
| DAN2347205 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79311200-9 | 24.12.2024 | 135,000 |
| Contract object: servicii de elaborare a analizei dnsh aferente proiectelor etapizate si a altor proiecte cu finantare nerambursabila | ||||
| DAN2309445 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79400000-8 | 08.11.2024 | 35,000 |
| Contract object: servicii de consultanta depunere cerere de finantare infrastructura verde si albastra | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172990 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322500-6 | 18.08.2026 | 1,045,000 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor la obiectivul de investitii coridor de mobilitate durabila aferent raului bistrita- etapa 1, municipiul bistrita. | ||||
| CAN1172887 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356200-0 | 14.08.2026 | 2,147,580 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor pentru realizarea obiectivului de investitii reabilitare infrastructura rutiera pe coridorul: cartier tudor vladimirescu - cartier 22 decembrie 1989, deservit de transportul public - tronson 1 cod smis 337183 | ||||
| SCNA1113872 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 28.07.2026 | 527,000 |
| Contract object: servicii de proiectare faza pt+de+dtac+verificare proiect+elaborare documentatii pentru obtinere avize faza pt + asistenta tehnica pentru amenajare parc sub arini | ||||
| CAN1051721 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 01.07.2026 | 1,750,000 |
| Contract object: servicii de proiectare si asistenta tehnica pe durata realizarii investitiei pentru proiectul sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta in municipiul bacau, cod smis 128427 | ||||
| SCNA1134349 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 25.06.2026 | 290,000 |
| Contract object: studiu de fezabilitate pentru obiectivul documentatii tehnice construire pasaj suprateran strada de mijloc - strada borzesti - | ||||
| CAN1091403 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322000-1 | 13.02.2026 | 969,100 |
| Contract object: achizitia de servicii pentru elaborare documentatie tehnico-economica aferente proiectului imbunatatirea conditiilor de deplasare pentru pietoni si biciclisti in municipiul lugoj, prin amenajarea, modernizarea si construirea de piste de biciclete si zone pietonaler | ||||
| CAN1038077 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79411000-8 | 17.12.2025 | 10,842,702 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in regiunea turda - campia turzii, in perioada 2014-2020 | ||||
| SCNA1128770 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71335000-5 | 10.12.2025 | 784,500 |
| Contract object: servicii de elaborare studiu de trafic si sistematizare rutiera la nivelul sectorului 5 al municipiului bucuresti. | ||||
| SCNA1051168 | MUNICIPIUL GIURGIU CUI: 4852455 | 79400000-8 | 08.12.2025 | 281,000 |
| Contract object: achizitia servicii de management de proiect pentru implementarea proiectului modernizarea infrastructurii de transport public in zona estica a municipiului giurgiu, cod smis 126027, finantat prin programul operational regional 2014-2020 | ||||
| SCNA1127260 | ORAS VOLUNTARI CUI: 4283481 | 79411000-8 | 03.11.2025 | 102,000 |
| Contract object: servicii de consultanta in management de proiect pentru obiectivul de investitii centura ocolitoare tip autostrada, dn1- dn2, prelungirea str. erou iancu nicolae | ||||
- 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/18423208/api/v1/suppliers/18423208/revenue/api/v1/suppliers/18423208/scores/api/v1/suppliers/18423208/benchmarks/api/v1/red-flags/by-supplier/18423208/api/v1/suppliers/18423208/years/api/v1/suppliers/18423208/cpv/api/v1/suppliers/18423208/clients/api/v1/suppliers/18423208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders