Total revenue
3.03 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
43 purchases
Offline purchases
323,500 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.9%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 18,517 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZARNESTI CUI: 4646897 | 956,368 | 42,000 | — | 998,368 | 32.9% | 0.4% | 12 | 2018–2024 |
| COMUNA CERNESTI CUI: 3627897 | 278,000 | — | — | 278,000 | 9.2% | 0.6% | 6 | 2020–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 225,000 | 30,000 | — | 255,000 | 8.4% | 0.1% | 3 | 2020–2024 |
| COMUNA BASESTI CUI: 3694799 | 202,500 | 35,000 | — | 237,500 | 7.8% | 1.9% | 4 | 2023–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 182,000 | — | — | 182,000 | 6.0% | 0.0% | 4 | 2018–2022 |
| TECHNO VOLT SRL CUI: 11997742 | — | 181,500 | — | 181,500 | 6.0% | 3.4% | 1 | 2023 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 136,000 | — | — | 136,000 | 4.5% | 0.2% | 2 | 2021–2022 |
| COMUNA VIDRA CUI: 4297649 | 132,400 | — | — | 132,400 | 4.4% | 0.2% | 2 | 2024–2025 |
| COMUNA ARINIS CUI: 3627412 | 89,500 | 35,000 | — | 124,500 | 4.1% | 0.4% | 3 | 2023–2025 |
| ARHIVELE NATIONALE CUI: 6563755 | 123,500 | — | — | 123,500 | 4.1% | 0.2% | 1 | 2018 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 121,500 | — | — | 121,500 | 4.0% | 0.2% | 1 | 2018 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 65,600 | — | — | 65,600 | 2.2% | 0.3% | 1 | 2020 |
| JUDETUL BRASOV CUI: 4384150 | 51,000 | — | — | 51,000 | 1.7% | 0.0% | 2 | 2018 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 50,400 | — | — | 50,400 | 1.7% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50,000 | — | — | 50,000 | 1.7% | 0.1% | 2 | 2018–2020 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 25,000 | — | — | 25,000 | 0.8% | 0.1% | 1 | 2026 |
| ORASUL TURCENI CUI: 4813480 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 9,700 | — | — | 9,700 | 0.3% | 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 |
|---|---|---|---|---|
| DA41239820 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 79411000-8 | 22.09.2026 | 25,000 |
| Contract object: elaborare cf - fm noi capacitati de producere a energiei electrice produsa din surse regenerabile de | ||||
| DA39859715 | COMUNA CERNESTI CUI: 3627897 | 79411000-8 | 19.02.2026 | 90,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA39566691 | COMUNA CERNESTI CUI: 3627897 | 72224000-1 | 17.12.2025 | 25,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||
| DA39563889 | COMUNA BASESTI CUI: 3694799 | 72224000-1 | 17.12.2025 | 25,000 |
| Contract object: elaborare cf - fm noi capacitati de stocare a energiei electrice prod din surse regenerabile de en | ||||
| DA39562556 | COMUNA ARINIS CUI: 3627412 | 72224000-1 | 17.12.2025 | 25,000 |
| Contract object: servicii de consultanta implementare proiect elaborare cf - fm noi capacitati de stocare a energiei | ||||
| DA38622439 | COMUNA VIDRA CUI: 4297649 | 79411000-8 | 31.07.2025 | 30,000 |
| Contract object: management de proiect - proiecte etapizat programul sanatate | ||||
| DA36830558 | MUNICIPIUL MORENI CUI: 4344597 | 79411000-8 | 01.11.2024 | 90,000 |
| Contract object: management de proiect - proiecte etapizat programul sanatate - ,, dotare ambulatoriu - moreni | ||||
| DA36081709 | COMUNA BASESTI CUI: 3694799 | 79400000-8 | 08.07.2024 | 64,500 |
| Contract object: servicii de consultanta pentru implementarea proiectelor finantate prin fondul pentru modernizare | ||||
| DA35751051 | ORASUL ZARNESTI CUI: 4646897 | 79400000-8 | 23.05.2024 | 49,500 |
| Contract object: servicii de consultanta pentru managementul de proiect construire parc fotovoltaic | ||||
| DA35722030 | COMUNA CERNESTI CUI: 3627897 | 79400000-8 | 16.05.2024 | 48,000 |
| Contract object: servicii de consultanta pentru managementul proiectului centrala electrica fotovoltaica in comuna c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324678 | COMUNA BASESTI CUI: 3694799 | 79421000-1 | 01.12.2024 | 35,000 |
| Contract object: servicii de consultanta in afaceri si management, elaborarea si dezvoltarea unei cereri de finantare pentru accesarea finantarii pentru proiectul centrala electrica fotovoltaica in comuna basesti, judetul maramures | ||||
| DAN2319186 | MUNICIPIUL MORENI CUI: 4344597 | 79411000-8 | 22.11.2024 | 30,000 |
| Contract object: servicii consultanta elborare, scriere si transmitere cerere de finantare - etapa ii - ,, dotarea ambulatorului din cadrul spitalului municipal moreni - cod apel: ps/313/ps_p1/op4/rso4.5/ps_p1_rso4.5_a2 , cod smis 323842 | ||||
| DAN2275041 | ORASUL ZARNESTI CUI: 4646897 | 79400000-8 | 27.09.2024 | 42,000 |
| Contract object: servicii de consultanta pentru elaborarea dosarului cererii de finantare programul regiunea centru; prioritatea 8; o regiune atractiva; os 5.1 promovarea dezvoltarii intergate si incluzive in domeniul social, economic si al mediului, precum si a culturii, a patrimoniului natural, a turismului sustenabil si a securitatii in zonele urbane; actiunea 8.2 dezvoltare urbana intergata prin regenerarea spatiilor publice, punerea in valoare a patrimoniului, infrastructurii culturale si a potentialului turistic din orasele regiunii centru pentru muzeul de istorie oras zarnesti | ||||
| DAN2234621 | COMUNA ARINIS CUI: 3627412 | 72224000-1 | 25.07.2024 | 35,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare centrala electrica fotovoltaica in comuna arinis judetul maramures | ||||
| DAN2046819 | TECHNO VOLT SRL CUI: 11997742 | 79413000-2 | 15.11.2023 | 181,500 |
| Contract object: servicii de sprijinire a inovarii privind cercetarea de piata in cadrul proiectului sistem opto-acustic distribuit de monitorizare a integritatii structurale a conductelor si a riscurilor de intruziune in retelele de transport petrol si gaze - ingrid, smis 121426. | ||||
- 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/22968130/api/v1/suppliers/22968130/revenue/api/v1/suppliers/22968130/scores/api/v1/suppliers/22968130/benchmarks/api/v1/red-flags/by-supplier/22968130/api/v1/suppliers/22968130/years/api/v1/suppliers/22968130/cpv/api/v1/suppliers/22968130/clients/api/v1/suppliers/22968130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders