Total revenue
49.10 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
11 purchases
Offline purchases
28,715 RON
2 purchases
Tenders
47.96 Mn.
10 contracts
Won without competition
4.5%
2 of 9 lots
National rate: 34.3%
Ranked 9,581 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.0%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 4,319 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| SPECIALIST SMART GROUP SRL CUI: 36882748 | 1 | 9,173,794 | 27,521,381 | 1 | 2024 |
| PERFECT CONSULT EUROPE SRL CUI: 28924990 | 1 | 9,173,794 | 27,521,381 | 1 | 2024 |
| ROYAL CDV G2 SRL CUI: 29301672 | 1 | 934,000 | 1,868,000 | 1 | 2021 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 292,911 | 585,822 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38661663 | JUDETUL SUCEAVA CUI: 4244512 | 71356200-0 | 07.08.2025 | 36,000 |
| Contract object: servicii asistenta tehnica pe perioada lucrarilor pentru balizaj aeroport stefan cel mare suceava | ||||
| DA33097428 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 71319000-7 | 27.04.2023 | 262,320 |
| Contract object: marcaje si balizaj platforma | ||||
| DA30028194 | MUNICIPIU RM VALCEA CUI: 2540813 | 71241000-9 | 02.03.2022 | 130,000 |
| Contract object: serviciul de proiectare -faza dali , la obiectivul de investitii ,,sala sporturilor | ||||
| DA29810462 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 21.01.2022 | 100,000 |
| Contract object: et- bazin de inot olimpic, aleea parcului nr.7 a, municipiul braila, judetul braila | ||||
| DA29321107 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79314000-8 | 19.11.2021 | 116,000 |
| Contract object: studiu de fezabilitate amenajare parcari supraetajate in municipiul craiova | ||||
| DA28761084 | JUDETUL GIURGIU CUI: 4938042 | 73420000-2 | 20.09.2021 | 125,000 |
| Contract object: construire pod ii giurgiu-ruse - studiu de prefezabilitate | ||||
| DA25278232 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71632200-9 | 13.03.2020 | 60,000 |
| Contract object: servicii de determinari tehnice si investigatii de teren | ||||
| DA23609559 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71356200-0 | 02.08.2019 | 130,000 |
| Contract object: serv de asist. tehnica pt. proiectul sistem integrat de transport public ecologic in mun. sv. | ||||
| DA23103466 | UNITATEA MILITARA 02523 CUI: 4183253 | 71319000-7 | 24.05.2019 | 112,112 |
| Contract object: servicii de expertizare a suprafetelor aeroportuare | ||||
| DA22120533 | JUDETUL GIURGIU CUI: 4938042 | 71311300-4 | 20.12.2018 | 19,800 |
| Contract object: servicii de consultanta pentru evaluarea indicatorilor proiectului reabilitare si modernizare dj603 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1975038 | MUNICIPIU RM VALCEA CUI: 2540813 | 71335000-5 | 01.08.2023 | 19,715 |
| Contract object: serviciul de elaborare studiu de surse regenerabile nzeb pentru obiectiviul de investitii reabilitare, modernizare, extindere sala sporturilor (sala polivalenta traian). | ||||
| DAN1331720 | MUNICIPIUL BUZAU CUI: 4233874 | 71221000-3 | 01.09.2020 | 9,000 |
| Contract object: servicii de audit energetic - eliberarea certificatului de performanta energetica pentru blocurile c2, c5, 12e din cadrul proiectului - reabilitarea termica a blocurilor de locuinte c2, c5, 12e din municipiul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173718 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71310000-4 | 02.09.2026 | 2,564,438 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor aferente obiectivului de investitii lucrari de reabilitare poduri, podete si tuneluri de cale ferata etapa ii -pe raza srcf galati | ||||
| SCNA1135695 | AQUACARAS SA CUI: 16868757 | 71241000-9 | 06.08.2026 | 1,899,000 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa uzata in aglomerarile de peste 10.000 l.e. din judetul caras-severin | ||||
| CAN1161156 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 79314000-8 | 16.01.2026 | 749,000 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate a obiectivului de investitii imbunatatirea conditiilor de functionare in siguranta a acumularii zavoiul orbului, judetul dambovita | ||||
| CAN1144130 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 27.03.2025 | 1,255,930 |
| Contract object: elaborare studiu de fezabilitate noduri rutiere de descarcare drum expres craiova pitesti pe dn 65 - colonesti si dj 659 - suseni | ||||
| CAN1139976 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 10.01.2025 | 27,521,381 |
| Contract object: elaborare studiu de fezabilitate drum expres cluj - dej | ||||
| CAN1030865 | MUNICIPIU RM VALCEA CUI: 2540813 | 45211340-4 | 30.04.2024 | 30,802,277 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare locuinte sociale zona ostroveni | ||||
| CAN1071639 | JUDETUL COVASNA CUI: 4201988 | 71322500-6 | 22.01.2022 | 585,822 |
| Contract object: servicii de proiectare elaborarea documentatiei de avizare a lucrarilor de interventii in vederea implementarii proiectului reabilitarea si modernizarea drumului judetean dj 114 sanzieni - lemnia | ||||
| CAN1064915 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 27.10.2021 | 1,868,000 |
| Contract object: actualizarea documentatiei tehnice pt+dde varianta de ocolire targu mures - drdp brasov | ||||
| CAN1060749 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 10.08.2021 | 139,000 |
| Contract object: elaborare studiu de fezabilitate pentru conexiunea proiectului penetratie prelungirea ghencea - domnesti si supralargire bulevardul ghencea intre strada brasov si terminal tramvai 41 cu proiectul pasaj suprateran pe dj 602, centura bucuresti-domnesti | ||||
| CAN1016666 | MUNICIPIUL ARAD CUI: 3519925 | 79933000-3 | 03.06.2019 | 152,640 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru executia lucrarilor - regenerare urbana a spatiilor din zona blocurilor din cartierele alfa, faleza mures, confectii, micalaca, vlaicu si centru, inclusiv zona protejata din municipiul arad | ||||
- 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/19019918/api/v1/suppliers/19019918/revenue/api/v1/suppliers/19019918/scores/api/v1/suppliers/19019918/benchmarks/api/v1/red-flags/by-supplier/19019918/api/v1/suppliers/19019918/years/api/v1/suppliers/19019918/cpv/api/v1/suppliers/19019918/clients/api/v1/suppliers/19019918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders