Total revenue
710,530 RON
21 client authorities · paid between 2018 and 2023
Direct purchases
560,590 RON
19 purchases
Offline purchases
132,960 RON
6 purchases
Tenders
16,980 RON
1 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
13.9%
Main client: SENATUL ROMANIEI
National median: 30.2%
Ranked 36,778 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SENATUL ROMANIEI CUI: 4284070 | 98,850 | — | — | 98,850 | 13.9% | 0.1% | 1 | 2019 |
| ORASUL LUDUS CUI: 5669317 | 89,800 | — | — | 89,800 | 12.6% | 0.1% | 1 | 2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 69,980 | — | — | 69,980 | 9.9% | 0.0% | 1 | 2018 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 27,000 | 40,500 | — | 67,500 | 9.5% | 0.0% | 4 | 2019–2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 51,980 | — | — | 51,980 | 7.3% | 0.0% | 2 | 2020–2022 |
| MUNICIPIUL HUSI CUI: 3602736 | 39,980 | — | — | 39,980 | 5.6% | 0.0% | 1 | 2018 |
| JUDETUL BUZAU CUI: 3662495 | 39,900 | — | — | 39,900 | 5.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 29,000 | — | 29,000 | 4.1% | 0.0% | 1 | 2023 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 28,500 | — | — | 28,500 | 4.0% | 0.0% | 1 | 2021 |
| JUDETUL ILFOV CUI: 4192545 | 25,980 | — | — | 25,980 | 3.7% | 0.0% | 1 | 2018 |
| JUDETUL IALOMITA CUI: 4231776 | 25,900 | — | — | 25,900 | 3.7% | 0.0% | 1 | 2021 |
| ORASUL CERNAVODA CUI: 4304568 | — | 24,980 | — | 24,980 | 3.5% | 0.0% | 1 | 2020 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | — | 19,980 | — | 19,980 | 2.8% | 0.3% | 1 | 2021 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 19,980 | — | — | 19,980 | 2.8% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 18,980 | — | — | 18,980 | 2.7% | 0.5% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 18,500 | — | 18,500 | 2.6% | 0.0% | 1 | 2019 |
| COMUNA VOSLABENI CUI: 4612495 | — | — | 16,980 | 16,980 | 2.4% | 0.1% | 1 | 2018 |
| COMUNA BORDUSANI CUI: 4428094 | 12,980 | — | — | 12,980 | 1.8% | 0.0% | 2 | 2019–2022 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 5,580 | — | — | 5,580 | 0.8% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 3,800 | — | — | 3,800 | 0.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA31678308 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 71322000-1 | 20.10.2022 | 18,980 |
| Contract object: contract de servicii privind elaborarea de documentatii tehnice - dali, dtac, documentatii pentru ob | ||||
| DA31340917 | COMUNA BORDUSANI CUI: 4428094 | 71356200-0 | 08.09.2022 | 4,000 |
| Contract object: servicii de asistenta tehnica constructie trotuare | ||||
| DA30416213 | ORASUL LUDUS CUI: 5669317 | 79314000-8 | 18.04.2022 | 89,800 |
| Contract object: elaborare doc. tehnico-ec. pentru obiectivul de inv. realizarea infrastructurii pentru biciclete | ||||
| DA30359521 | JUDETUL BUZAU CUI: 3662495 | 71327000-6 | 11.04.2022 | 39,900 |
| Contract object: modernizare dj 202e, km.0+000-3+800, dj.202 (rimnicu sarat) - limita judet vrancea, judetul buzau | ||||
| DA30254114 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 28.03.2022 | 22,000 |
| Contract object: achizitionare serv. de elab. doc.: proiect tehnic af. investitiei modernizarea str. mioritei | ||||
| DA29274024 | JUDETUL IALOMITA CUI: 4231776 | 71242000-6 | 18.11.2021 | 25,900 |
| Contract object: servicii elab documentatiei dali, expertiza teh,studii documentatii,avize acorduri si autorizatii | ||||
| DA27944873 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71241000-9 | 12.05.2021 | 28,500 |
| Contract object: servicii dali ce are ca obiectiv modernizare dj 573 d, racasdia (dn57) - vraniut, 7km | ||||
| DA27058899 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 15.12.2020 | 29,980 |
| Contract object: servicii proiectare aferente investitiei instalarea sistem de semaforizare cu buton | ||||
| DA26459803 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 71530000-2 | 29.09.2020 | 3,800 |
| Contract object: servicii de elaborare a listelor de cantitati/antemasuratori/deviz | ||||
| DA25189398 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79314000-8 | 04.03.2020 | 2,000 |
| Contract object: studiu de fezabilitate revizuit ,,reabilitare str. szek ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1876736 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 10.03.2023 | 29,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,construirea unui teren de sport multifunctional (n.c. 86049) in sagricom, municipiul targoviste | ||||
| DAN1501506 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 15.07.2021 | 38,500 |
| Contract object: reabilitare str. szek ii faza investitionala pt si asistenta tehnica din partea proiectantului pe intreaga durata de executie a lucrarilor | ||||
| DAN1499958 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 71241000-9 | 14.07.2021 | 19,980 |
| Contract object: studiu fezabilitate | ||||
| DAN1270032 | ORASUL CERNAVODA CUI: 4304568 | 79311100-8 | 27.04.2020 | 24,980 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru obiectivul de investitii amenajare pista de atletism stadion tineretului, str. energiei, oras cernavoda, jud. constanta si a documentatiei pentru obtinerea certificatului de urbanism precum si a avizelor cerute prin certificatul de urbanism | ||||
| DAN1252589 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 24.03.2020 | 2,000 |
| Contract object: sf reabilitare str. szek ii | ||||
| DAN1133628 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 23.07.2019 | 18,500 |
| Contract object: proiect tehnic+dde - terasa etajul al iii lea la sediul sh portile de fier - refacere hidroizolatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1000922 | COMUNA VOSLABENI CUI: 4612495 | 71356200-0 | 04.07.2018 | 16,980 |
| Contract object: asistenta tehnica pe durata executiei lucrarilor de constructii in cadrul proiectului imbunatatirea infrastructurii drumurilor de exploatatie agricola in comuna voslabeni jud. harghita | ||||
- 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/23037190/api/v1/suppliers/23037190/revenue/api/v1/suppliers/23037190/scores/api/v1/suppliers/23037190/benchmarks/api/v1/red-flags/by-supplier/23037190/api/v1/suppliers/23037190/years/api/v1/suppliers/23037190/cpv/api/v1/suppliers/23037190/clients/api/v1/suppliers/23037190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders