Total revenue
43.06 Mn.
305 client authorities · paid between 2018 and 2026
Direct purchases
41.34 Mn.
580 purchases
Offline purchases
869,097 RON
13 purchases
Tenders
848,150 RON
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
3.3%
Main client: ORASUL MAGURELE
National median: 30.2%
Ranked 41,734 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 MAGURELE CUI: 4364500 | 1,415,000 | — | — | 1,415,000 | 3.3% | 0.6% | 7 | 2024–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 710,000 | 125,000 | — | 835,000 | 1.9% | 0.1% | 11 | 2018–2025 |
| ORAS BORSA CUI: 3627544 | 683,000 | — | — | 683,000 | 1.6% | 0.2% | 8 | 2020–2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 597,500 | — | — | 597,500 | 1.4% | 0.3% | 8 | 2019–2025 |
| COMUNA BORANESTI CUI: 16376312 | 596,000 | — | — | 596,000 | 1.4% | 2.0% | 7 | 2025 |
| COMUNA DRAGOS VODA CUI: 4445281 | 544,500 | — | — | 544,500 | 1.3% | 1.4% | 6 | 2025 |
| COMUNA ROSIA CUI: 5460832 | 542,500 | — | — | 542,500 | 1.3% | 1.1% | 7 | 2023–2026 |
| ORAS LIPOVA CUI: 3519224 | 522,500 | — | — | 522,500 | 1.2% | 0.4% | 7 | 2021–2025 |
| COMUNA GUSOENI CUI: 2573845 | 510,000 | — | — | 510,000 | 1.2% | 1.1% | 8 | 2021–2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 497,250 | 497,250 | 1.2% | 0.1% | 1 | 2023 |
| ORASUL BRAGADIRU CUI: 4992998 | 476,000 | — | — | 476,000 | 1.1% | 0.2% | 3 | 2025–2026 |
| COMUNA PANET CUI: 4375887 | 463,700 | — | — | 463,700 | 1.1% | 0.6% | 10 | 2018–2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 449,900 | — | — | 449,900 | 1.0% | 0.2% | 7 | 2018–2021 |
| COMUNA GURBANESTI CUI: 3796705 | 438,500 | — | — | 438,500 | 1.0% | 2.2% | 4 | 2025 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 430,000 | — | — | 430,000 | 1.0% | 0.3% | 2 | 2024–2025 |
| ORASUL VLAHITA CUI: 4245224 | 421,500 | — | — | 421,500 | 1.0% | 0.5% | 5 | 2018–2026 |
| COMUNA CAUAS CUI: 3896836 | 407,500 | — | — | 407,500 | 1.0% | 1.2% | 8 | 2023–2025 |
| COMUNA URZICENI CUI: 3963676 | 396,765 | — | — | 396,765 | 0.9% | 1.7% | 11 | 2021–2024 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 389,500 | — | — | 389,500 | 0.9% | 0.4% | 4 | 2022–2025 |
| COMUNA SUSENI CUI: 5284639 | 386,000 | — | — | 386,000 | 0.9% | 1.2% | 5 | 2024–2025 |
| COMUNA HODOD CUI: 3963714 | 383,000 | — | — | 383,000 | 0.9% | 0.6% | 7 | 2021–2023 |
| COMUNA PETRIS CUI: 3519160 | 382,500 | — | — | 382,500 | 0.9% | 1.7% | 8 | 2021–2025 |
| COMUNA DANES CUI: 5705649 | 374,000 | — | — | 374,000 | 0.9% | 0.5% | 4 | 2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 360,000 | — | — | 360,000 | 0.8% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 359,000 | — | — | 359,000 | 0.8% | 0.1% | 8 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41287826 | COMUNA LUNGANI CUI: 4540992 | 79421200-3 | 30.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41292047 | COMUNA BATANI CUI: 4202177 | 79421200-3 | 30.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41281902 | COMUNA LASLEA CUI: 4405937 | 79421200-3 | 29.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41270831 | COMUNA SAPOCA CUI: 3662487 | 79421200-3 | 25.09.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41267817 | ORASUL BRAGADIRU CUI: 4992998 | 79400000-8 | 25.09.2026 | 150,000 |
| Contract object: servicii de consultanta si implementare pr bi p4/4.3/1/2025 | ||||
| DA41259099 | ORASUL BRAGADIRU CUI: 4992998 | 79421200-3 | 24.09.2026 | 100,000 |
| Contract object: servicii consultanta, scriere, depunere si implementare proiect - fondul pentru modernizare | ||||
| DA41258844 | COMUNA DODESTI CUI: 16368328 | 79421200-3 | 24.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41251799 | COMUNA TINTESTI CUI: 4088227 | 79421200-3 | 23.09.2026 | 50,000 |
| Contract object: servicii pentru elaborarea, depunerea proiectului - fondul pentru modernizare | ||||
| DA41237329 | COMUNA HIDISELU DE SUS CUI: 4660743 | 79421200-3 | 22.09.2026 | 70,000 |
| Contract object: servicii de consultanta scriere/depunere cerere de finantare pentru fm- stocare | ||||
| DA41237891 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 79421200-3 | 22.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582942 | COMUNA DRACSENEI CUI: 6692008 | 79411000-8 | 21.10.2025 | 82,500 |
| Contract object: servicii de elaborare a documentatiei aferente proiectului, respectiv servicii de consultanta in managementul investitiei, conform cerintelor procedurale ale finantatorului. | ||||
| DAN2579825 | COMUNA BOGDAND CUI: 3896623 | 79411000-8 | 17.10.2025 | 40,000 |
| Contract object: servicii de elaborare a documentatiei aferente proiectului, respectiv servicii de consultanta in elaborarea cererii de finantare, conform cerintelor procedurale ale finantatorului - fondul pentru modernizare - sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara, cu sau fara capacitati de stocare integrate, pentru autoconsum pentru entitati publice | ||||
| DAN2578375 | COMUNA BOCSA CUI: 4292005 | 79400000-8 | 15.10.2025 | 40,000 |
| Contract object: servicii de consultanta pentru fondul pentru modernizare - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice | ||||
| DAN2568473 | COMUNA PESCEANA CUI: 2573942 | 79411000-8 | 07.10.2025 | 82,500 |
| Contract object: servicii de consultanta in managementul investitiei fondul pentru modernizare | ||||
| DAN2567221 | COMUNA BUDACU DE JOS CUI: 4347348 | 79400000-8 | 06.10.2025 | 82,500 |
| Contract object: serv consultanta managementul inv -fondul pt moderniz energiei electrice din surse regenerabile | ||||
| DAN2567172 | COMUNA MILAS CUI: 4427099 | 79400000-8 | 06.10.2025 | 82,500 |
| Contract object: servicii de consultanta | ||||
| DAN2566534 | COMUNA TRAIAN CUI: 4342715 | 79411000-8 | 06.10.2025 | 82,500 |
| Contract object: servicii de consultanta in managementul investitiei | ||||
| DAN2511218 | URBIS SA CUI: 10250004 | 79411000-8 | 21.07.2025 | 7,597 |
| Contract object: servicii de consultanta in vederea elaborarii cererii de finantare montare panouri fotovoltaice | ||||
| DAN2311332 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79411000-8 | 12.11.2024 | 65,000 |
| Contract object: contract de servicii de consultanta pentru managementul proiectului reabilitare, consolidare si mansardare sc gim f. schiller, smis 325028 | ||||
| DAN2199623 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79411000-8 | 11.06.2024 | 50,000 |
| Contract object: servicii de consultanta pentru asistenta acordata beneficiarului pe parcursul evaluarii proiectului si ulterior pana la semnarea contractului de finantare aferent proiectului parc fotovoltaic etapa i in cadrul programului fondul pentru modernizare, prioritate: program cheie 1: sre si stocarea energiei - sprijin pentru realizarea de noi centrale electrice si sisteme de incalzire-racire bazate pe surse regenerabile de energie si pentru realizarea de capacitati de stocate a energiei electrice si alte surse de finantare nerambursabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117481 | ORAS BUMBESTI - JIU CUI: 4666002 | 72224000-1 | 25.02.2025 | 149,300 |
| Contract object: servicii de consultanta in managementul de proiect pentru asigurarea implementarii proiectelor conform contractelor de finantare - 5 loturi | ||||
| SCNA1098009 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 18.01.2024 | 201,600 |
| Contract object: servicii de consultanta pentru pregatirea si depunerea a 5 cereri de finantare prevazute de unitatea administrativ teritoriala orasul nasaud, in cadrul exercitiului financiar 2021-2027 | ||||
| SCNA1094018 | JUDETUL TELEORMAN CUI: 4652686 | 72224000-1 | 20.10.2023 | 497,250 |
| Contract object: servicii de consultanta pentru intocmire cereri de finantare in vederea obtinerii de finantare din surse atrase, necesara implementarii viitoarelor proiecte prevazute de consiliul judetean teleorman pentru exercitiul financiar 2021-2027 | ||||
- 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/23580128/api/v1/suppliers/23580128/revenue/api/v1/suppliers/23580128/scores/api/v1/suppliers/23580128/benchmarks/api/v1/red-flags/by-supplier/23580128/api/v1/suppliers/23580128/years/api/v1/suppliers/23580128/cpv/api/v1/suppliers/23580128/clients/api/v1/suppliers/23580128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders