Total revenue
4.87 Mn.
9 client authorities · paid between 2020 and 2026
Direct purchases
15,670 RON
1 purchases
Offline purchases
265,200 RON
1 purchases
Tenders
4.59 Mn.
8 contracts
Won without competition
12.2%
2 of 8 lots
National rate: 34.3%
Ranked 8,661 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| PRO BIODIVERSITAS SRL CUI: 31790848 | 2 | 2,351,100 | 7,053,300 | 2 | 2022–2023 |
| WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | 3 | 2,080,484 | 6,630,201 | 3 | 2021–2023 |
| M & S ECOPROIECT SRL CUI: 22124425 | 1 | 1,117,633 | 3,352,900 | 1 | 2023 |
| ENVIRO SMART SERVICES SRL CUI: 45874370 | 1 | 388,750 | 1,555,000 | 1 | 2023 |
| OMNIA DEVELOPMENT SRL CUI: 27871553 | 1 | 388,750 | 1,555,000 | 1 | 2023 |
| CORIDORUL VERDE SRL CUI: 35720497 | 1 | 458,267 | 1,374,801 | 1 | 2021 |
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 1 | 150,000 | 450,000 | 1 | 2026 |
| 4C PROJECT CONSULTING SRL CUI: 23108177 | 1 | 150,000 | 450,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA36479585 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 92521000-9 | 10.09.2024 | 15,670 |
| Contract object: restaurare exponate zoologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718549 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90711500-9 | 01.04.2026 | 265,200 |
| Contract object: servicii de monitorizare a ihtiofaunei raului mures amonte de barajul de priza si aval de evacuarea nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135325 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71322000-1 | 27.07.2026 | 450,000 |
| Contract object: servicii de proiectare fazele s.f., p.t.+c.s., d.d.e., inclusiv asistenta tehnica din partea proiectantului precum si alte studii necesare pentru proiectul dezvoltarea complexa a ecosistemului raului crisul repede pe sectorul aval oradea - frontiera romano - maghiara | ||||
| CAN1114672 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90711000-4 | 31.10.2023 | 123,700 |
| Contract object: monitorizarea ihtiofaunei raului mures | ||||
| CAN1107263 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 90711500-9 | 12.07.2023 | 3,352,900 |
| Contract object: achizitia de servicii pentru realizarea de studii de monitorizare, evaluare a starii de conservare pentru speciile de interes conservativ, elaborarea bazei de date, realizarea de harti gis si elaborare plan de management | ||||
| CAN1098416 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 79311200-9 | 27.04.2023 | 4,814,950 |
| Contract object: servicii de elaborare studii de fundamentare plan de management:<br>lot 1 - ape, tufarisuri, pajisti si plante<br>lot 2 - pesteri, chiroptere, habitate stancarii<br>lot 3 - amfibieni si reptile, pasari<br>lot 4 - mamifere<br>in cadrul proiectului imbunatatirea starii de conservare a speciilor si habitatelor de interes conservativ din parcul national cheile nerei-beusnita si ariile naturale de interes comunitar | ||||
| SCNA1082018 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 71222200-2 | 18.01.2023 | 407,500 |
| Contract object: servicii de semnalizarea/marcarea arborilor care constituie habitat de reproducere pentru speciile de pasari | ||||
| CAN1086725 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | 90711500-9 | 10.09.2022 | 3,700,400 |
| Contract object: servicii de realizare studii de monitorizare si evaluare a starii de conservare pentru speciile si habitatele de interes conservativ din cadrul proiectului masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
| CAN1070760 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 79311200-9 | 09.01.2022 | 1,374,801 |
| Contract object: servicii specifice de realizare a studiilor, evaluarilor, delimitarilor, distributiilor si monitorizarilor aferente subactivitatilor: 1.1, 1.2, 1.3, 1.4, 1.9 , in vederea implementarii unor activitati/subactivitati din cadrul proiectului implementarea planului de management pentru aria naturala protejata rospa 0075 magura odobesti cod smis 124546. contractul de finantare nr. 313 din 09.03.2020. | ||||
| CAN1032919 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 92534000-3 | 01.05.2020 | 705,914 |
| Contract object: servicii pentru masuri de management activ pentru conservarea speciilor de interes comunitar de pasari din arealul rospa0080 muntii locvei-almajului pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
- 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/22208275/api/v1/suppliers/22208275/revenue/api/v1/suppliers/22208275/scores/api/v1/suppliers/22208275/benchmarks/api/v1/red-flags/by-supplier/22208275/api/v1/suppliers/22208275/years/api/v1/suppliers/22208275/cpv/api/v1/suppliers/22208275/clients/api/v1/suppliers/22208275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders