Total revenue
99.33 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
23 purchases
Offline purchases
131,500 RON
1 purchases
Tenders
96.41 Mn.
30 contracts
Won without competition
100.0%
29 of 29 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
81.9%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 1,310 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 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 81,347,737 | 81,347,737 | 81.9% | 0.4% | 26 | 2019–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 131,500 | 15,058,449 | 15,189,949 | 15.3% | 1.4% | 5 | 2018–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 440,002 | — | — | 440,002 | 0.4% | 0.1% | 4 | 2019–2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 315,500 | — | — | 315,500 | 0.3% | 0.1% | 3 | 2019–2020 |
| JUDETUL GIURGIU CUI: 4938042 | 268,000 | — | — | 268,000 | 0.3% | 0.0% | 1 | 2026 |
| SALINA TURDA SA CUI: 26128977 | 250,000 | — | — | 250,000 | 0.3% | 0.5% | 1 | 2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 250,000 | — | — | 250,000 | 0.3% | 0.3% | 1 | 2025 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 190,000 | — | — | 190,000 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA PANET CUI: 4375887 | 135,000 | — | — | 135,000 | 0.1% | 0.2% | 2 | 2019–2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 130,000 | — | — | 130,000 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 130,000 | — | — | 130,000 | 0.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | 130,000 | — | — | 130,000 | 0.1% | 0.8% | 1 | 2020 |
| COMUNA BALAUSERI CUI: 4322416 | 115,000 | — | — | 115,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA SINGURENI CUI: 5123780 | 115,000 | — | — | 115,000 | 0.1% | 0.4% | 1 | 2025 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 105,000 | — | — | 105,000 | 0.1% | 0.2% | 1 | 2022 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 100,000 | — | — | 100,000 | 0.1% | 0.1% | 1 | 2021 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 59,000 | — | — | 59,000 | 0.1% | 1.0% | 1 | 2019 |
| COMUNA SANPAUL CUI: 4323497 | 55,000 | — | — | 55,000 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40388000 | JUDETUL GIURGIU CUI: 4938042 | 66171000-9 | 19.05.2026 | 268,000 |
| Contract object: servicii de consultanta financiara de specialitate pentru contractarea unei/unor finantari rambursab | ||||
| DA38095650 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 66171000-9 | 14.05.2025 | 250,000 |
| Contract object: servicii de consultanta financiara | ||||
| DA37704572 | COMUNA SINGURENI CUI: 5123780 | 66171000-9 | 20.03.2025 | 115,000 |
| Contract object: serv. consultanta fin - contractarea de instr. financiare (imprumut, obligatiuni) | ||||
| DA37487380 | COMUNA BALAUSERI CUI: 4322416 | 66171000-9 | 17.02.2025 | 115,000 |
| Contract object: serv. consultanta fin - contractarea de instr. financiare (imprumut, obligatiuni) de pana 30 mil lei | ||||
| DA36315674 | SALINA TURDA SA CUI: 26128977 | 66171000-9 | 20.08.2024 | 250,000 |
| Contract object: serv. consultanta fin - contractarea de instr. financiare (imprumut, obligatiuni) de pana 80 mil lei | ||||
| DA34006974 | MUNICIPIUL TURDA CUI: 4378930 | 66171000-9 | 13.09.2023 | 140,000 |
| Contract object: servicii de consultanta financiara pentru pt contractarea unui imprumut | ||||
| DA29882499 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 66171000-9 | 03.02.2022 | 105,000 |
| Contract object: serv. consultanta fin - contractarea de instr. financiare (imprumut, obligatiuni) de pana 30 mil lei | ||||
| DA29271051 | MUNICIPIUL TURDA CUI: 4378930 | 72221000-0 | 15.11.2021 | 100,002 |
| Contract object: servicii de analiza si raportare financiara | ||||
| DA28255557 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 66171000-9 | 23.06.2021 | 100,000 |
| Contract object: serv. consultanta fin - contractarea de instr. financiare (imprumut, obligatiuni) de pana 25 mil lei | ||||
| DA28160993 | COMUNA SANPAUL CUI: 4323497 | 66171000-9 | 09.06.2021 | 55,000 |
| Contract object: servicii de consultanta financiara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000899 | MUNICIPIUL BACAU CUI: 4278337 | 66171000-9 | 17.04.2018 | 131,500 |
| Contract object: servicii de analiza financiara pentru elaborarea rapoartelor financiare trimestriale, semestriale si anuale specifice, care se transmit catre finantatorii interni si externi, ministerul finantelor si bursa de valori bucuresti, berd. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165127 | MUNICIPIUL BACAU CUI: 4278337 | 66100000-1 | 27.03.2026 | 2,239,336 |
| Contract object: contract subsecvent nr.3: servicii financiare cu priv la cumpararea, vanzarea si/sau transferul de instrum fin, analize fin fundam necesare accesului la lichiditate pt proi de investitii ale mun bacau | ||||
| CAN1158212 | MUNICIPIUL BACAU CUI: 4278337 | 66100000-1 | 25.11.2025 | 966,337 |
| Contract object: contract subsecvent nr.2: servicii financiare cu priv la cumpararea, vanzarea si/sau transferul de instrum fin, analize fin fundam necesare accesului la lichiditate pt proi de investitii ale mun bacau | ||||
| CAN1131744 | MUNICIPIUL BACAU CUI: 4278337 | 66100000-1 | 25.11.2025 | 2,422,776 |
| Contract object: contract subsecvent nr.1: servicii financiare cu priv la cumpararea, vanzarea si/sau transferul de instrum fin, analize fin fundam necesare accesului la lichiditate pt proi de investitii ale mun bacau | ||||
| CAN1155945 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 66171000-9 | 15.10.2025 | 3,885,000 |
| Contract object: cs9 - ac267 - ps4 | ||||
| CAN1155941 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 66171000-9 | 15.10.2025 | 3,125,000 |
| Contract object: cs8 - ac267 - ps4 | ||||
| CAN1150994 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 66171000-9 | 18.07.2025 | 154,000 |
| Contract object: cs nr. 7 - servicii de analiza economica si raportare financiara trimestriala - ac267/28.04.2023 | ||||
| CAN1148912 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 66171000-9 | 13.06.2025 | 1,942,500 |
| Contract object: cs6 - consultanta financiara de specialitate de monitorizare/gestiune financiara si operationala necesara pentru implementarea proiectelor de investitii cu finantare din credite interne | ||||
| CAN1132930 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 66171000-9 | 09.09.2024 | 3,966,441 |
| Contract object: servicii financiare privind structurarea unei/unor finantari rambursabile interne si refinantarea altor imprumuturi interne | ||||
| CAN1130635 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 66171000-9 | 25.07.2024 | 1,942,500 |
| Contract object: consultanta financiara de specialitate de monitorizare/gestiune financiara si operationala necesara pentru implementarea proiectelor de investitii cu finantare din credite interne | ||||
| CAN1128491 | MUNICIPIUL BACAU CUI: 4278337 | 66100000-1 | 18.06.2024 | 9,430,000 |
| Contract object: acord cadru: servicii financiare cu priv la cumpararea, vanzarea si/sau transferul de instrumente financiare, analize fin fundam neces accesului la lichiditate pt proiecte de investitii ale mun bacau | ||||
- 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/18726163/api/v1/suppliers/18726163/revenue/api/v1/suppliers/18726163/scores/api/v1/suppliers/18726163/benchmarks/api/v1/red-flags/by-supplier/18726163/api/v1/suppliers/18726163/years/api/v1/suppliers/18726163/cpv/api/v1/suppliers/18726163/clients/api/v1/suppliers/18726163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders