Total revenue
1.50 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
509,009 RON
65 purchases
Offline purchases
145,477 RON
8 purchases
Tenders
843,620 RON
12 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.2%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 10,042 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | 58,900 | 8,400 | 624,090 | 691,390 | 46.2% | 0.0% | 6 | 2019–2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 145,150 | — | 84,000 | 229,150 | 15.3% | 0.2% | 36 | 2020–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 18,500 | 80,000 | 98,500 | 6.6% | 0.0% | 3 | 2021–2023 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 67,227 | — | 67,227 | 4.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 59,840 | — | — | 59,840 | 4.0% | 0.0% | 2 | 2019–2020 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 57,950 | — | — | 57,950 | 3.9% | 0.0% | 2 | 2020 |
| JUDETUL IALOMITA CUI: 4231776 | 51,300 | — | — | 51,300 | 3.4% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 41,200 | 41,200 | 2.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 23,700 | — | 23,700 | 1.6% | 0.0% | 1 | 2020 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 21,900 | — | 21,900 | 1.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL ADJUD CUI: 4350491 | 20,000 | — | — | 20,000 | 1.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 19,900 | — | — | 19,900 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA HORGESTI CUI: 4455145 | 18,500 | — | — | 18,500 | 1.2% | 0.0% | 2 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 16,800 | — | — | 16,800 | 1.1% | 0.0% | 8 | 2021–2024 |
| COMUNA PARINCEA CUI: 4352905 | 15,000 | — | — | 15,000 | 1.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 14,330 | 14,330 | 1.0% | 0.0% | 5 | 2021–2022 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 11,990 | — | — | 11,990 | 0.8% | 0.1% | 1 | 2020 |
| COMUNA BARSANESTI CUI: 4277994 | 11,200 | — | — | 11,200 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA HEMEIUS CUI: 4352832 | 8,500 | — | — | 8,500 | 0.6% | 0.0% | 2 | 2019 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 6,399 | — | — | 6,399 | 0.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 4,250 | — | 4,250 | 0.3% | 0.0% | 2 | 2023 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 3,980 | — | — | 3,980 | 0.3% | 0.0% | 1 | 2019 |
| INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 2 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 1,100 | — | — | 1,100 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| EVEX SRL CUI: 7984442 | 2 | 80,000 | 160,000 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41275767 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 28.09.2026 | 1,800 |
| Contract object: actualizare evaluare 4 terenuri in vederea vanzarii | ||||
| DA41242847 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 23.09.2026 | 5,750 |
| Contract object: servicii de evaluare 10 imobile din domeniul privat al uat radauti, in vederea vanzarii | ||||
| DA40885666 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 27.07.2026 | 600 |
| Contract object: servicii de evaluare 1 imobil - teren din domeniul privat al uat radauti, in vederea vanzarii | ||||
| DA40881911 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 24.07.2026 | 2,400 |
| Contract object: servicii de evaluare 4 imobile - teren din domeniul privat al uat radauti, in vederea vanzarii | ||||
| DA40770154 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 08.07.2026 | 1,800 |
| Contract object: servicii de evaluare 3 imobile - teren din domeniul privat al uat radauti, in vederea vanzarii | ||||
| DA40587519 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 10.06.2026 | 9,600 |
| Contract object: servicii de evaluare 16 imobile - terenuri domeniul privat mun. radauti, jud. suceava | ||||
| DA40380330 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 14.05.2026 | 1,800 |
| Contract object: servicii de evaluare 3 imobile - teren str. 1 mai, mun. radauti in vederea vanzarii | ||||
| DA40201187 | COMUNA HORGESTI CUI: 4455145 | 79419000-4 | 20.04.2026 | 1,500 |
| Contract object: servicii de evalure terenuri din patrimoniul institutiilor publice | ||||
| DA40005308 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 17.03.2026 | 750 |
| Contract object: servicii de evaluare 1 imobil - teren str. 1 mai, mun. radauti, in vederea concesionarii | ||||
| DA39904244 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 26.02.2026 | 750 |
| Contract object: servicii de evaluare 1 imobil - teren str. tolocii, mun. radauti in vederea concesionarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851257 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 10.09.2026 | 1,500 |
| Contract object: servicii de evaluare teren depozit masa lemnoasa fasonata dofteana os tg.ocna dsbc | ||||
| DAN2398304 | MUNICIPIUL FOCSANI CUI: 4350645 | 79419000-4 | 06.03.2025 | 67,227 |
| Contract object: servicii de evaluare bunuri mobile sau imobile sechestrate in cadrul procedurii de executarea silita, avand in vedere ordinul nr. 3293/2016 pentru aprobarea procedurii privind evaluarea si valorificarea bunurilor sechestrate | ||||
| DAN2017717 | MUNICIPIUL BACAU CUI: 4278337 | 79419000-4 | 10.10.2023 | 3,400 |
| Contract object: evaluare bunuri imobile - terenuri curti constructii | ||||
| DAN1932984 | MUNICIPIUL BACAU CUI: 4278337 | 79419000-4 | 06.06.2023 | 850 |
| Contract object: servicii de evaluare imobile-terenuri curti avand nr cadastral 62983, 66409 din domeniul privat al municipiului bacau | ||||
| DAN1588647 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79419000-4 | 21.12.2021 | 18,500 |
| Contract object: achizitia serviciului de evaluare a masinilor fara stapan sau abandonate pe domeniul public sau privat al statului sau al unitatilor administrativ- teritoriale, trecute in propietatea municipiului constanta conform legii nr. 421/2002 | ||||
| DAN1503345 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79419000-4 | 20.07.2021 | 21,900 |
| Contract object: servicii de evaluare patrimoniala a bunurilor imobile de natura mijloacelor fixe pentru anul 2021 | ||||
| DAN1477640 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79419000-4 | 07.06.2021 | 8,400 |
| Contract object: servicii de evaluare bunuri mobile si imobile apartinand domeniului public si privat al municipiului craiova | ||||
| DAN1240654 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79419000-4 | 20.02.2020 | 23,700 |
| Contract object: servicii pentru evaluarea unor bunuri mobile si imobile (terenuri si constructii), aflate in proprietatea municipiului alba iulia si in administrarea consiliului local al municipiului alba iulia, respectiv a uno bunuri mobile si imobile aflate in proprietatea privata a unor persoane fizice sau juridice, afectate de proiecte de utilitate publica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1077116 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71324000-5 | 11.06.2025 | 974,320 |
| Contract object: serviciul de evaluare a bunurilor imobile (terenuri si/sau cladiri) proprietate privata a municipiului constanta (lot 1), precum si bunuri imobile apartinand domeniului public al municipiului constanta, aflate in administrarea unitatilor de invatamant preuniversitar de stat (lot 2) | ||||
| SCNA1057427 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79311410-4 | 07.09.2023 | 33,150 |
| Contract object: evaluare bunuri imobile ale municipiului ploiesti | ||||
| SCNA1037745 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79419000-4 | 24.08.2022 | 1,037,450 |
| Contract object: servicii de evaluare/reevaluare bunuri sechestrate | ||||
| SCNA1064488 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 10.01.2022 | 53,200 |
| Contract object: servicii de evaluare imobile apartinand domeniului public si privat al municipiului radauti | ||||
| SCNA1060329 | MUNICIPIUL ARAD CUI: 3519925 | 71324000-5 | 29.10.2021 | 41,200 |
| Contract object: servicii de reevaluare a bunurilor imobile apartinand domeniului public si privat al municipiului arad/statului roman | ||||
| SCNA1031902 | MUNICIPIUL RADAUTI CUI: 4244148 | 79419000-4 | 05.02.2020 | 30,800 |
| Contract object: servicii de evaluare imobile din patrimoniul municipiului radauti | ||||
- 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/21331864/api/v1/suppliers/21331864/revenue/api/v1/suppliers/21331864/scores/api/v1/suppliers/21331864/benchmarks/api/v1/red-flags/by-supplier/21331864/api/v1/suppliers/21331864/years/api/v1/suppliers/21331864/cpv/api/v1/suppliers/21331864/clients/api/v1/suppliers/21331864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders