Total revenue
647,170 RON
12 client authorities · paid between 2020 and 2025
Direct purchases
356,245 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
290,925 RON
8 contracts
Won without competition
11.2%
2 of 8 lots
National rate: 34.3%
Ranked 8,797 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.8%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 20,369 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 4 largest CPV groups, out of 4; 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 TULCEA CUI: 4321429 | 199,600 | — | — | 199,600 | 30.8% | 0.0% | 3 | 2021–2022 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 59,480 | — | 24,855 | 84,335 | 13.0% | 1.0% | 2 | 2021–2025 |
| COMUNA OSESTI CUI: 3337656 | — | — | 73,630 | 73,630 | 11.4% | 0.5% | 1 | 2021 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 53,900 | 53,900 | 8.3% | 0.1% | 1 | 2021 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 47,900 | 47,900 | 7.4% | 0.0% | 1 | 2021 |
| MUZEUL VRANCEI CUI: 4350670 | 38,665 | — | — | 38,665 | 6.0% | 0.5% | 1 | 2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 38,500 | 38,500 | 6.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 37,000 | — | — | 37,000 | 5.7% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 21,500 | — | — | 21,500 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA BALTENI CUI: 4359385 | — | — | 19,690 | 19,690 | 3.0% | 0.1% | 1 | 2021 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 19,000 | 19,000 | 2.9% | 0.1% | 1 | 2020 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 13,450 | 13,450 | 2.1% | 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.
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 |
|---|---|---|---|---|---|
| SANTIER IN LUCRU SRL CUI: 36984080 | 1 | 47,900 | 95,800 | 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 |
|---|---|---|---|---|
| DA39588654 | U M 0412 - SLOBOZIA CUI: 4231687 | 71000000-8 | 19.12.2025 | 59,480 |
| Contract object: servicii intocmire documentatie isu in vederea autorizarii la incendiu a cladirilor | ||||
| DA39379599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71322000-1 | 26.11.2025 | 21,500 |
| Contract object: proiect as built pentru obiectivul construire 4 locuinte protejate cu regim de inaltime parter | ||||
| DA38257596 | MUZEUL VRANCEI CUI: 4350670 | 79930000-2 | 03.06.2025 | 38,665 |
| Contract object: obtinerea autorizatiei de securitate la incendiu pentru obiectivul casa tatovici (cod lmi vn-ii-m-b- | ||||
| DA34714018 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71328000-3 | 20.12.2023 | 37,000 |
| Contract object: servicii verificare tehnica proiect eficientizare energetica cladiri rezidentiale mun. hd.- etapa 1 | ||||
| DA29815075 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 26.01.2022 | 80,000 |
| Contract object: servicii elaborare tema proiectare, dali si documentatii avize/acorduri - bloc 10 si bloc 11- garii | ||||
| DA29331143 | MUNICIPIUL TULCEA CUI: 4321429 | 71319000-7 | 22.11.2021 | 59,800 |
| Contract object: servicii de elaborare expertiza tehnica bloc 10 din cadrul asociatiei de proprietari nr. 10 | ||||
| DA29268049 | MUNICIPIUL TULCEA CUI: 4321429 | 71319000-7 | 15.11.2021 | 59,800 |
| Contract object: servicii elaborare expertiza tehnica pentru imobilul bloc 11, strada garii nr. 22, municipiul tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063868 | COMUNA BALTENI CUI: 4359385 | 71322000-1 | 28.12.2021 | 19,690 |
| Contract object: servicii de proiectare, verificare tehnica proiect si asistenta tehnica pentru realizarea obiectivului de investitii: reabilitarea termica si energetica a obiectivului educational gradinita, sat balteni, com. balteni, jud. vaslui, nc-70055-c2, | ||||
| SCNA1062986 | COMUNA OSESTI CUI: 3337656 | 71322000-1 | 13.12.2021 | 73,630 |
| Contract object: servicii de proiectare, verificare proiect si asistenta tehnica pentru realizarea obiectivului de investitii: reabilitarea termica si energetica a obiectivului functional scoala gimnaziala mihai eminescu sat osesti, comuna osesti, jud. vaslui | ||||
| SCNA1057753 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 09.09.2021 | 38,500 |
| Contract object: achizitie serviciilor de proiectare aferente investitiei amenajare centru comunitar campul frumos din municipiul sfantu gheorghe, <br>judetul covasna | ||||
| SCNA1054999 | ORASUL HARSOVA CUI: 7453165 | 71322000-1 | 13.07.2021 | 95,800 |
| Contract object: servicii de proiectare constand in elaborare proiect tehnic + detalii de executie + caiet de sarcini + documentatie tehnica pentru obtinerea autorizatiei de construire si asistenta tehnica din partea proiectantului pentru realizarea obiectivului: o viata sanatoasa intr-un oras sanatos - construire blocuri de locuinte sociale - bloc a si bloc b- cod smis 126296 | ||||
| SCNA1053813 | MUNICIPIUL BAILESTI CUI: 5002240 | 71322000-1 | 15.06.2021 | 53,900 |
| Contract object: servicii de proiectare si asistenta tehnica constructie, modernizare si reabilitare sat de vacanta in municipiul bailesti, judetul dolj. | ||||
| SCNA1048615 | U M 0412 - SLOBOZIA CUI: 4231687 | 71220000-6 | 13.01.2021 | 24,855 |
| Contract object: achizitie servicii elaborare proiect tehnic -elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize, verificare tehnica pt, asistenta tehnica din partea proiectantului in cadrul proiectului imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-147-01, slobozia, i.j.j. ialomita | ||||
| CAN1047445 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71356200-0 | 24.12.2020 | 13,450 |
| Contract object: construire gradinita cu program prelungit cu 3 grupe nr.9 (corp nou)-asistenta tehnica din partea proiectantului- pmt-2020-p-046, cod unic de identificare: 4279944-2020-2.4 | ||||
| SCNA1038901 | COMUNA GHEORGHE DOJA CUI: 4436860 | 71322000-1 | 01.07.2020 | 19,000 |
| Contract object: servicii de proiectare inclusiv asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii construire gradinita cu program prelungit in localitatea satu nou, comuna gheorghe doja, judetul mures | ||||
- 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/22566885/api/v1/suppliers/22566885/revenue/api/v1/suppliers/22566885/scores/api/v1/suppliers/22566885/benchmarks/api/v1/red-flags/by-supplier/22566885/api/v1/suppliers/22566885/years/api/v1/suppliers/22566885/cpv/api/v1/suppliers/22566885/clients/api/v1/suppliers/22566885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders