Total revenue
21.31 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
9.62 Mn.
125 purchases
Offline purchases
485,621 RON
9 purchases
Tenders
11.20 Mn.
18 contracts
Won without competition
19.3%
5 of 17 lots
National rate: 34.3%
Ranked 7,745 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.9%
Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA
National median: 30.2%
Ranked 25,089 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
#07 Exact price match
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | — | — | 5,519,556 | 5,519,556 | 25.9% | 31.3% | 1 | 2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 3,776,638 | — | — | 3,776,638 | 17.7% | 2.4% | 34 | 2020–2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 187,500 | — | 1,916,194 | 2,103,694 | 9.9% | 2.1% | 6 | 2018–2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 65,600 | 34,500 | 1,517,516 | 1,617,616 | 7.6% | 0.1% | 4 | 2021–2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | 1,275,886 | — | — | 1,275,886 | 6.0% | 0.2% | 10 | 2018–2025 |
| ORASUL URICANI CUI: 4634647 | 861,804 | — | 339,000 | 1,200,804 | 5.6% | 0.5% | 16 | 2018–2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | 633,056 | — | — | 633,056 | 3.0% | 0.0% | 7 | 2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 84,000 | — | 417,847 | 501,847 | 2.4% | 0.1% | 2 | 2019–2022 |
| ORASUL PETRILA CUI: 4375097 | 287,399 | 178,150 | — | 465,549 | 2.2% | 0.2% | 9 | 2018–2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 280,432 | 149,000 | — | 429,432 | 2.0% | 0.2% | 5 | 2018–2024 |
| COMUNA BARU CUI: 4521427 | 361,600 | — | 31,094 | 392,694 | 1.8% | 0.4% | 10 | 2019–2025 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 391,000 | 391,000 | 1.8% | 0.5% | 1 | 2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 16,857 | 373,882 | 390,739 | 1.8% | 0.0% | 5 | 2019–2021 |
| ORASUL ANINOASA CUI: 4468994 | 365,500 | — | — | 365,500 | 1.7% | 0.4% | 3 | 2022–2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 276,200 | — | — | 276,200 | 1.3% | 0.1% | 3 | 2018–2026 |
| COMUNA PUI CUI: 4374059 | 250,000 | — | — | 250,000 | 1.2% | 0.4% | 2 | 2023–2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 235,278 | 235,278 | 1.1% | 0.1% | 1 | 2021 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 205,630 | 205,630 | 1.0% | 0.0% | 1 | 2022 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 179,900 | 12,900 | — | 192,800 | 0.9% | 0.1% | 4 | 2022–2024 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 175,866 | — | — | 175,866 | 0.8% | 0.2% | 3 | 2024 |
| COMUNA RAU DE MORI CUI: 4633285 | 114,000 | — | — | 114,000 | 0.5% | 0.2% | 2 | 2021 |
| MUNICIPIUL BRAD CUI: 4374962 | 8,000 | — | 95,000 | 103,000 | 0.5% | 0.0% | 2 | 2019–2025 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 100,000 | — | — | 100,000 | 0.5% | 0.2% | 1 | 2021 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 98,500 | — | — | 98,500 | 0.5% | 2.0% | 2 | 2019 |
| COMUNA PAUSESTI CUI: 2541851 | 69,500 | — | — | 69,500 | 0.3% | 0.2% | 2 | 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 |
|---|---|---|---|---|---|
| AMAHOUSE SRL CUI: 6648339 | 1 | 5,519,556 | 11,039,113 | 1 | 2025 |
| ZONA D SRL CUI: 11468008 | 2 | 1,916,194 | 3,832,388 | 1 | 2022–2023 |
| TED TRANS 2002 SRL CUI: 14858013 | 1 | 1,517,516 | 3,035,033 | 1 | 2021 |
| VIARUM VITA SRL CUI: 38834020 | 1 | 417,847 | 1,253,541 | 1 | 2022 |
| PAVAMOND SRL CUI: 22871862 | 1 | 417,847 | 1,253,541 | 1 | 2022 |
| NORDIC VISION SRL CUI: 38756860 | 1 | 235,278 | 470,556 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41279678 | MUNICIPIUL VULCAN CUI: 4375267 | 71322000-1 | 30.09.2026 | 268,538 |
| Contract object: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. d13 | ||||
| DA41280325 | MUNICIPIUL VULCAN CUI: 4375267 | 71322000-1 | 30.09.2026 | 269,356 |
| Contract object: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. d4 | ||||
| DA41269680 | MUNICIPIUL VULCAN CUI: 4375267 | 71322000-1 | 28.09.2026 | 65,282 |
| Contract object: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. f3 | ||||
| DA41269607 | MUNICIPIUL VULCAN CUI: 4375267 | 71322000-1 | 28.09.2026 | 50,407 |
| Contract object: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. 39 | ||||
| DA40973183 | MUNICIPIUL ORASTIE CUI: 4634515 | 71328000-3 | 11.08.2026 | 10,000 |
| Contract object: servicii de verificare tehnica faza pth ,, sens giratoriu dn7 - strada nicolae balcescu | ||||
| DA40636754 | MUNICIPIUL VULCAN CUI: 4375267 | 71322000-1 | 16.06.2026 | 267,900 |
| Contract object: servicii de elaborare documentatii tehnico-economice si asistenta tehnica din partea proiectantului | ||||
| DA38816053 | COMUNA PUI CUI: 4374059 | 71322000-1 | 06.09.2025 | 70,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice faza dali pentru renovare energetica scoli | ||||
| DA38598363 | MUNICIPIUL BRAD CUI: 4374962 | 71322000-1 | 30.07.2025 | 8,000 |
| Contract object: intocmire documentatie as-built (proiect tehnic dupa executie) | ||||
| DA38580539 | MUNICIPIUL VULCAN CUI: 4375267 | 71322000-1 | 24.07.2025 | 214,200 |
| Contract object: servicii intocmire proiect tehnic si asistenta tehnica din partea proiectantului | ||||
| DA38570066 | MUNICIPIUL VULCAN CUI: 4375267 | 71322000-1 | 23.07.2025 | 250,000 |
| Contract object: servicii intocmire proiect tehnic si asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2368064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 71241000-9 | 22.01.2025 | 60,000 |
| Contract object: servicii de proiectare centru de zi specializat prosocial slobozia | ||||
| DAN2137774 | MUNICIPIUL PETROSANI CUI: 4468943 | 71322000-1 | 21.03.2024 | 149,000 |
| Contract object: elaborare documentatie tehnico-economica studiu de fezabilitate, studiu geotehnic, studii topografice, dtac, pth + de, proiect tehnic si asistenta tehnica proiectant, verificarea tehnica de calitate a documentatiilor tehnico-economice pentru obiectivul de investitii construire terminal de transport public, spatiu administrativ si social, realizare imprejmuire, poarta de acces, cabina de paza, platforma asfaltata, anexe si utilitati in municipiul petrosani | ||||
| DAN2050107 | APA SERV VALEA JIULUI SA CUI: 7392416 | 79415200-8 | 21.11.2023 | 12,900 |
| Contract object: servicii de proiectare- detalii de executie | ||||
| DAN1799239 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 21.11.2022 | 19,215 |
| Contract object: servicii pentru verificare tehnica a proiectului tehnic aferent obiectivului reabilitare si eficientizare energetica a liceului cu program sportiv, cod smis 137461 | ||||
| DAN1706263 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71356200-0 | 27.06.2022 | 34,500 |
| Contract object: asistenta tehnica, inclusiv intocmire liste rest de executat, caiet de sarcini, grafic gantt, intocmire si verificare proiect as-built (daca este cazul) - locuinte pentru tineri destinate inchirierii, jud. teleorman, municipiul rosiorii de vede, str. aleea parc nord, lot 2 | ||||
| DAN1609258 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71328000-3 | 10.01.2022 | 14,999 |
| Contract object: verificare tehnica dtac, dtad, dtoe, pt + de pentru obiectivul mixt de investitii complex de pregatire fizica si educationala a personalului de penitenciare. | ||||
| DAN1565274 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 12.11.2021 | 16,857 |
| Contract object: servicii de verificare tehnica de calitate a proiectului pentru obiectivul de investitii constructie si dotare liceu waldorf timisoara, cod smis 2014+: 124711 | ||||
| DAN1564600 | ORASUL PETRILA CUI: 4375097 | 71322500-6 | 11.11.2021 | 90,250 |
| Contract object: servicii de intocmire documentatii tehnico-economice faza dali modernizare strada fermelor | ||||
| DAN1342725 | ORASUL PETRILA CUI: 4375097 | 71220000-6 | 30.09.2020 | 87,900 |
| Contract object: servicii privind elaborarea dtac, pt de si at din partea proiectantului pe toata perioada de derulare a lucrarilor in cadrul proiectului imbunatatirea calitatii vietii populatiei din or. petrila, etapa i, componenta b-reabilitare strazi de interes local in or. petrila, cod smis 125636 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123131 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 45000000-7 | 30.07.2026 | 11,039,113 |
| Contract object: construire sediu de birouri agentia de plati si interventie pentru agricultura centrul judetean si centrul local arad, in regim de inaltime p+2e si imprejmuire si firma pe fatada | ||||
| SCNA1061401 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 04.09.2025 | 3,035,033 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitielocuinte pentru tineri, destinate inchirierii, judetul hunedoara, comuna santamaria orlea, bloc locuinte | ||||
| SCNA1089443 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 20.07.2023 | 1,109,990 |
| Contract object: extindere si modernizare parcari, zona biblioteca municipala, str. aviatorilor din municipiul petrosani, proiectare si executie | ||||
| SCNA1083529 | ORASUL URICANI CUI: 4634647 | 71322000-1 | 06.03.2023 | 339,000 |
| Contract object: serviciilor de proiectare, verificare tehnica a proiectarii si asistenta din partea proiectantului, precum si elaborarea planurilor de reutilizare pentru proiectul regenerare urbana in zona poiana mare, oras uricani | ||||
| CAN1097160 | ORASUL GEOAGIU CUI: 5742426 | 79311100-8 | 04.02.2023 | 391,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice sf si pt aferente obiectivului de investitie revitalizarea zonei centrale a orasului geoagiu, judetul hunedoara | ||||
| SCNA1079697 | MUNICIPIUL DEVA CUI: 4374393 | 45233161-5 | 24.11.2022 | 1,253,541 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari <br>pentru obiectivul de investitii: amenajare trotuare si accese proprietati strada bucovina, sat cristur, municipiul deva | ||||
| SCNA1066063 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233140-2 | 21.11.2022 | 2,722,398 |
| Contract object: modernizarea strazilor 1 mai, dr. ing. caprar i. nicolae, magurii, caprioarei, voievodului, cerbului, salcamilor - proiectare si executie | ||||
| SCNA1075950 | JUDETUL TIMIS CUI: 4358029 | 71240000-2 | 14.09.2022 | 205,630 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pentru intocmire documentatie pentru dezafectare stadion dan paltinisanu in vederea realizarii obiectivului de investitie publica construire stadion cu capacitate de 30.000 de locuri, str. stefan covaci nr.1, municipiul timisoara, judetul timis | ||||
| CAN1065623 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71000000-8 | 05.11.2021 | 470,556 |
| Contract object: elaborare studiu de trafic, studiu geotehnic, topografic, documentatii cadastale, expertiza tehnica, dali + sf + pac + pt + proiectul de organizare al executiei lucrarilor, documentatii pentru obtinerea avizelor aferente investitiei sistem integrat de mobilitate urbana durabila in municipiul caransebes: amenajarea pistelor pentru biciclete, modernizarea si optimizarea retelei de transport in comun si a infrastructurii conexe realizate in cadrul proiectului smis 146275. | ||||
| SCNA1060650 | ORAS ZLATNA CUI: 4331031 | 71241000-9 | 04.11.2021 | 49,999 |
| Contract object: specificatii tehnice privind atribuirea contractului de servicii de proiectare pentru elaborarea documentatiilor tehnice faza sf cu elemente de dali aferente obiectivului de investitii modernizare si extindere sala de sport corneliu medrea, oras zlatna, jud alba | ||||
- 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/18844274/api/v1/suppliers/18844274/revenue/api/v1/suppliers/18844274/scores/api/v1/suppliers/18844274/benchmarks/api/v1/red-flags/by-supplier/18844274/api/v1/suppliers/18844274/years/api/v1/suppliers/18844274/cpv/api/v1/suppliers/18844274/clients/api/v1/suppliers/18844274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders