Total revenue
30.02 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
1.72 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.30 Mn.
17 contracts
Won without competition
60.5%
11 of 15 lots
National rate: 34.3%
Ranked 3,549 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
24.6%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 26,421 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 7,391,400 | 7,391,400 | 24.6% | 0.3% | 1 | 2019 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 5,000,000 | 5,000,000 | 16.7% | 0.2% | 1 | 2020 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 3,400,000 | 3,400,000 | 11.3% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 2,672,320 | 2,672,320 | 8.9% | 0.1% | 1 | 2021 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 2,475,000 | 2,475,000 | 8.2% | 0.7% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,750,000 | 1,750,000 | 5.8% | 0.0% | 1 | 2020 |
| ORASUL EFORIE CUI: 4617794 | 1,072,545 | — | 599,300 | 1,671,845 | 5.6% | 0.3% | 9 | 2018–2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 1,278,188 | 1,278,188 | 4.3% | 0.5% | 3 | 2018 |
| ORAS OTOPENI CUI: 4364446 | 131,900 | — | 743,500 | 875,400 | 2.9% | 0.2% | 2 | 2018–2019 |
| COMUNA TUNARI CUI: 4505618 | — | — | 804,029 | 804,029 | 2.7% | 0.5% | 2 | 2018 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 756,000 | 756,000 | 2.5% | 0.1% | 1 | 2019 |
| ORASUL BRAGADIRU CUI: 4992998 | 142,580 | — | 493,800 | 636,380 | 2.1% | 0.3% | 3 | 2018 |
| COMUNA SNAGOV CUI: 5643775 | — | — | 605,500 | 605,500 | 2.0% | 0.5% | 1 | 2019 |
| ORASUL MIHAILESTI CUI: 5246201 | — | — | 335,000 | 335,000 | 1.1% | 0.6% | 1 | 2021 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 135,000 | — | — | 135,000 | 0.5% | 0.1% | 1 | 2018 |
| ORAS NEGRU VODA CUI: 6398763 | 125,000 | — | — | 125,000 | 0.4% | 0.1% | 1 | 2018 |
| JUDETUL ILFOV CUI: 4192545 | 65,000 | — | — | 65,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA37870481 | ORASUL EFORIE CUI: 4617794 | 72268000-1 | 09.04.2025 | 138,875 |
| Contract object: furnizare a unei platforme cloud gis (licenta 1 an) | ||||
| DA33939700 | ORASUL EFORIE CUI: 4617794 | 72311100-9 | 05.09.2023 | 139,320 |
| Contract object: servicii de publicare webgis registrul local al spatiilor verzi | ||||
| DA31954172 | ORASUL EFORIE CUI: 4617794 | 71410000-5 | 23.11.2022 | 139,450 |
| Contract object: servicii de elaborare documentatie de urbanism puz parc ion movila, oras eforie | ||||
| DA31954227 | ORASUL EFORIE CUI: 4617794 | 71410000-5 | 23.11.2022 | 138,750 |
| Contract object: servicii de elaborare documentatie de urbanism puz parc covasna, oras eforie | ||||
| DA31100519 | ORASUL EFORIE CUI: 4617794 | 72311100-9 | 29.07.2022 | 129,000 |
| Contract object: servicii de cartare a bazei de date de impozite si taxe locale | ||||
| DA31100424 | ORASUL EFORIE CUI: 4617794 | 71354100-5 | 29.07.2022 | 128,500 |
| Contract object: servicii de cartare a dotarilor urbane | ||||
| DA31100390 | ORASUL EFORIE CUI: 4617794 | 72321000-1 | 29.07.2022 | 128,750 |
| Contract object: servicii de creare a bazei de date geospatiale de patrimoniu si regim de proprietate | ||||
| DA31100323 | ORASUL EFORIE CUI: 4617794 | 72268000-1 | 29.07.2022 | 129,900 |
| Contract object: servicii de furnizare a unei platforme cloud gis (licenta 1 an) | ||||
| DA21076482 | ORAS OTOPENI CUI: 4364446 | 71600000-4 | 30.08.2018 | 131,900 |
| Contract object: servicii de testare, analiza si consultatnta tehnica pentru optimizarea managementului energiei | ||||
| DA21068641 | ORAS NEGRU VODA CUI: 6398763 | 71410000-5 | 29.08.2018 | 125,000 |
| Contract object: elaborare in gis plan urbanistic general | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1073652 | ORASUL GHIMBAV CUI: 4801362 | 71410000-5 | 25.02.2022 | 2,475,000 |
| Contract object: actualizare plan urbanistic general al orasului ghimbav, judet brasov | ||||
| SCNA1057797 | ORASUL MIHAILESTI CUI: 5246201 | 71410000-5 | 10.09.2021 | 335,000 |
| Contract object: actualizare plan urbanistic general al orasului mihailesti | ||||
| CAN1044023 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71410000-5 | 30.03.2021 | 2,672,320 |
| Contract object: elaborare p.u.z. port constanta - zona midia si actualizare p.u.z. portul constanta- zona constanta | ||||
| CAN1042123 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71220000-6 | 08.10.2020 | 5,000,000 |
| Contract object: actualizare plan urbanistic general al municipiului constanta | ||||
| CAN1041016 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71410000-5 | 19.09.2020 | 1,750,000 |
| Contract object: reactualizare plan urbanistic general al municipiului cluj-napoca | ||||
| CAN1034424 | MUNICIPIUL BRASOV CUI: 4384206 | 71410000-5 | 28.05.2020 | 3,400,000 |
| Contract object: actualizare plan urbanistic general al municipiului brasov | ||||
| SCNA1034087 | COMUNA SNAGOV CUI: 5643775 | 71410000-5 | 26.03.2020 | 605,500 |
| Contract object: actualizare plan urbanistic general al comunei snagov, judet ilfov | ||||
| SCNA1020327 | MUNICIPIUL CALARASI CUI: 4445370 | 71410000-5 | 25.07.2019 | 756,000 |
| Contract object: actualizare plan urbanistic general pentru municipiul calarasi | ||||
| CAN1015623 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71410000-5 | 16.05.2019 | 7,391,400 |
| Contract object: realizare pug municipiul craiova | ||||
| SCNA1013091 | ORAS OTOPENI CUI: 4364446 | 71410000-5 | 01.03.2019 | 743,500 |
| Contract object: actualizare plan urbanistic general al orasului otopeni | ||||
- 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/23401796/api/v1/suppliers/23401796/revenue/api/v1/suppliers/23401796/scores/api/v1/suppliers/23401796/benchmarks/api/v1/red-flags/by-supplier/23401796/api/v1/suppliers/23401796/years/api/v1/suppliers/23401796/cpv/api/v1/suppliers/23401796/clients/api/v1/suppliers/23401796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders