Total revenue
1.08 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
587,871 RON
32 purchases
Offline purchases
9,060 RON
3 purchases
Tenders
481,959 RON
4 contracts
Won without competition
55.6%
3 of 6 lots
National rate: 34.3%
Ranked 3,942 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CERNAVODA CUI: 4304568 | 322,021 | — | 481,959 | 803,980 | 74.5% | 0.2% | 9 | 2018–2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 137,100 | — | — | 137,100 | 12.7% | 0.0% | 16 | 2018–2023 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 53,500 | — | — | 53,500 | 5.0% | 0.1% | 5 | 2019–2022 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 43,500 | — | — | 43,500 | 4.0% | 0.1% | 1 | 2022 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 16,000 | — | — | 16,000 | 1.5% | 0.0% | 1 | 2019 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 11,250 | — | — | 11,250 | 1.0% | 0.0% | 3 | 2019–2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 9,060 | — | 9,060 | 0.8% | 0.0% | 3 | 2020 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 4,500 | — | — | 4,500 | 0.4% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA35604033 | ORASUL CERNAVODA CUI: 4304568 | 71324000-5 | 25.04.2024 | 129,411 |
| Contract object: servicii de evaluare pentru imobile de catre expert autorizat anevar, situate pe uat cernavoda | ||||
| DA32887602 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71351810-4 | 27.03.2023 | 6,000 |
| Contract object: masuratori topografice si intocmire de documentatie, ref. 81530 | ||||
| DA32887641 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71351810-4 | 27.03.2023 | 7,000 |
| Contract object: intocmire plan topografic cu cote si avizare ocpi, ref. 81527 | ||||
| DA31561981 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 71354300-7 | 07.10.2022 | 43,500 |
| Contract object: actualizare plan cadastral si carte funciara pentru 5 imobile ale snspa | ||||
| DA31432590 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71351810-4 | 22.09.2022 | 14,000 |
| Contract object: intocmire plan topografic cu cote pe o suprafata de aproximativ 14000 mp, ref. 843616 | ||||
| DA31054331 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 71354300-7 | 22.07.2022 | 4,000 |
| Contract object: actualizarea planului cadastral si a cartii funciare nr. 204888 | ||||
| DA31054371 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 71354300-7 | 22.07.2022 | 4,500 |
| Contract object: actualizarea planului cadastral si a cartii funciare nr. 204889 | ||||
| DA29899687 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71351810-4 | 07.02.2022 | 8,500 |
| Contract object: masuratori topografice pentru verificarea limitelor pentru 3 imobile din sec. 6, b. ref.838688 | ||||
| DA29899810 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71351810-4 | 07.02.2022 | 8,000 |
| Contract object: masuratori topografice pentru verificarea limitelor unui imobil cu suprafata > de 100000 mp r838691 | ||||
| DA28557455 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71351810-4 | 12.08.2021 | 8,000 |
| Contract object: servicii topografice - ref nr 616166 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1418841 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71354300-7 | 10.02.2021 | 1,500 |
| Contract object: servicii cadastru imobiliar pentru imobilul teren in suprafata de 1.393,62 mp aflat in prelungirea campusului nr. 1 din str. energiei nr. 28 | ||||
| DAN1418834 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71354300-7 | 10.02.2021 | 3,780 |
| Contract object: servicii actualizare cadastru imobiliar (alipire loturi si inscriere in cartea funciara a cladirii) pentru activele bloc locuinte imobil lot 1 (526,87 mp) + lot 2 (336,07 mp) camin nefamilisti din cernavoda strada salciei nr.14 si teren camin nefamilisti de la aceeasi adresa | ||||
| DAN1298031 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71354300-7 | 23.06.2020 | 3,780 |
| Contract object: actualizare cadastru bloc strada salciei nr. 14 din cernavoda + teren aferent | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007762 | ORASUL CERNAVODA CUI: 4304568 | 71354300-7 | 08.04.2021 | 29,954 |
| Contract object: servicii de intocmire documentatii pentru prima inscriere in sistemul integrat de cadastru si carte funciara pentru imobile teren extravilan pentru obiectul:inregistrarea sistematica a imobilelor situate in extravilan aflate in sectoarele agreate cu ocpi constanta nr. 3, 6,7, 8, 9, 10, 11, 28, 31, 38 | ||||
| SCNA1040289 | ORASUL CERNAVODA CUI: 4304568 | 71354300-7 | 28.07.2020 | 214,044 |
| Contract object: servicii de cadastru pentru imobile din domeniul public si privat al uat cernavoda | ||||
| SCNA1033598 | ORASUL CERNAVODA CUI: 4304568 | 71354300-7 | 13.03.2020 | 107,709 |
| Contract object: inregistrarea sistematica a imobilelor situate in extravilan aflate in sectoarele agreate cu ocpi constanta nr. 8, 3, 26, 33, 6, 11, 34, 37 | ||||
| SCNA1001067 | ORASUL CERNAVODA CUI: 4304568 | 71354300-7 | 09.07.2018 | 130,252 |
| Contract object: servicii de intocmire documentatii pentru prima inscriere in sistemul integrat de cadastru si carte funciara pentru imobile teren extravilan pentru obiectul:<br>inregistrarea sistematica a imobilelor situate in extravilan aflate in sectoarele agreate cu ocpi constanta nr. 3, 6, 9, 10 | ||||
- 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/22149/api/v1/suppliers/22149/revenue/api/v1/suppliers/22149/scores/api/v1/suppliers/22149/benchmarks/api/v1/red-flags/by-supplier/22149/api/v1/suppliers/22149/years/api/v1/suppliers/22149/cpv/api/v1/suppliers/22149/clients/api/v1/suppliers/22149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders