Total revenue
18.05 Mn.
64 client authorities · paid between 2018 and 2024
Direct purchases
1.85 Mn.
45 purchases
Offline purchases
1.37 Mn.
18 purchases
Tenders
14.83 Mn.
67 contracts
Won without competition
41.6%
4 of 72 lots
National rate: 34.3%
Ranked 5,257 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.0%
Main client: UNITATEA MILITARA 02517
National median: 30.2%
Ranked 18,450 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 5,962,191 | 5,962,191 | 33.0% | 0.8% | 1 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 646,910 | 987,500 | 1,634,410 | 9.1% | 0.1% | 11 | 2023 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 648,060 | 116,454 | 727,800 | 1,492,314 | 8.3% | 4.7% | 19 | 2019–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 543,992 | 543,992 | 3.0% | 0.1% | 4 | 2019–2022 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 429,000 | 429,000 | 2.4% | 0.0% | 3 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | — | — | 400,580 | 400,580 | 2.2% | 0.3% | 2 | 2022–2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 57,500 | — | 283,700 | 341,200 | 1.9% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 339,200 | 339,200 | 1.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 237,500 | 65,000 | 302,500 | 1.7% | 0.0% | 5 | 2020–2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 284,400 | 284,400 | 1.6% | 0.1% | 5 | 2018–2019 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 269,900 | 269,900 | 1.5% | 0.0% | 1 | 2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 255,000 | 255,000 | 1.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 243,920 | 243,920 | 1.4% | 0.0% | 1 | 2023 |
| CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | — | — | 236,320 | 236,320 | 1.3% | 5.8% | 1 | 2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 234,000 | 234,000 | 1.3% | 0.0% | 2 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 226,800 | — | — | 226,800 | 1.3% | 0.0% | 4 | 2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 224,000 | 224,000 | 1.2% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | — | — | 208,900 | 208,900 | 1.2% | 0.1% | 1 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 202,000 | 202,000 | 1.1% | 0.0% | 2 | 2020–2022 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 200,400 | 200,400 | 1.1% | 0.0% | 2 | 2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 183,400 | 183,400 | 1.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 180,000 | 180,000 | 1.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 177,736 | 177,736 | 1.0% | 0.0% | 1 | 2023 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | — | — | 175,400 | 175,400 | 1.0% | 3.7% | 2 | 2022–2024 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | — | 158,000 | 158,000 | 0.9% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PETROCON SRL CUI: 6428244 | 1 | 5,962,191 | 17,886,574 | 1 | 2022 |
| FAST ECO SA CUI: 431437 | 1 | 5,962,191 | 17,886,574 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36260612 | JUDETUL IALOMITA CUI: 4231776 | 71322000-1 | 07.08.2024 | 114,000 |
| Contract object: eficientizare energetica sala de spectacole europa, foaier si centrul de informatii pentru cetate | ||||
| DA35941799 | JUDETUL BOTOSANI CUI: 3372955 | 71241000-9 | 17.06.2024 | 10,000 |
| Contract object: servicii de consultanta pt rasp clarif sol de cni la dali biblioteca botosani | ||||
| DA35780383 | MUNICIPIUL ONESTI CUI: 4353250 | 71322000-1 | 27.05.2024 | 59,900 |
| Contract object: servicii de proiectare, verificare tehnica si asistenta tehnica - gradinita nazdravanii | ||||
| DA35189810 | ORASUL TARGU-NEAMT CUI: 2614104 | 71220000-6 | 07.03.2024 | 57,500 |
| Contract object: proiectare tehnica faza dtac+pth+de acoperis bloc m4 | ||||
| DA33429738 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 13.06.2023 | 79,199 |
| Contract object: serv. de elab. a doc. teh.-ec. faza d.a.l.i. pentru ob. de inv. cladire rez. multif. b-dul. dacia | ||||
| DA33315393 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 23.05.2023 | 57,300 |
| Contract object: serv. de elab.doc. teh.-ec. in vederea cresterii performantei si eficientei energetice a cladirilor | ||||
| DA33192660 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 10.05.2023 | 89,960 |
| Contract object: 2022 - c/i - 870 - sf pt ob de inv.: reabilitarea pavilionului v-bazin de inot din cazarma 870 man | ||||
| DA33018910 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 11.04.2023 | 57,300 |
| Contract object: intocmire exp. teh., audit en. si dali pt ob. de inv. imob. sit. in str. sanzienelor nr.7, bl.204 | ||||
| DA33018960 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 11.04.2023 | 49,200 |
| Contract object: intoc. exp.teh., audit en. si dali pt ob. de inv.i imob. sit. in str. sanzienelor nr.9, bl.205 | ||||
| DA32899709 | COMUNA DARASTI-ILFOV CUI: 4420856 | 71220000-6 | 28.03.2023 | 25,000 |
| Contract object: elaborare documentatii obtinere aviz securitate la incendiu baze sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2235477 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 26.07.2024 | 103,000 |
| Contract object: serv.actualizare docum.loc de joaca- lacu dulce | ||||
| DAN2189370 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71322000-1 | 28.05.2024 | 72,000 |
| Contract object: servicii necesare realizarii documentatiei tehnice - modernizarea bazei de pregatire si refacere a capacitatii de munca turist - predeal, judetul brasov. | ||||
| DAN1932998 | MUNICIPIUL BACAU CUI: 4278337 | 71317100-4 | 06.06.2023 | 15,000 |
| Contract object: servicii elaborare documentatie tehnica in vederea obtinerii avizului isu privind securitatea la incendiu pentru obiectivul cresterea eficientei energetice a colegiului national de arta geoge apostu bacau | ||||
| DAN1923295 | MUNICIPIU RM VALCEA CUI: 2540813 | 79314000-8 | 17.05.2023 | 92,300 |
| Contract object: servicii de proiectare faza documentatii obtinere avize, documentatie avizare lucrari de interventii (dali) pentru proiectul cresterea eficientei energetice la scoala gimnaziala nr. 5 | ||||
| DAN1923232 | MUNICIPIU RM VALCEA CUI: 2540813 | 79314000-8 | 17.05.2023 | 67,960 |
| Contract object: servicii de proiectare faza documentatii obtinere avize, documentatie avizare lucrari de interventii (dali) pentru proiectul cresterea eficientei energetice in blocurile de locuinte din municipiul ramnicu valcea -blocul 7 | ||||
| DAN1920837 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322000-1 | 12.05.2023 | 83,000 |
| Contract object: servicii de proiectare, fazele dali si pt+de, si asistenta tehnica in cadrul proiectului cresterea eficientei energetice in cladirea-gradinita cu program prelungit cozia | ||||
| DAN1920830 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322000-1 | 12.05.2023 | 122,450 |
| Contract object: servicii de proiectare, fazele dali si pt+de si asistenta tehnica in cadrul proiectului cresterea eficientei energetic a cladirii-gradinitei cu program prelungit traian | ||||
| DAN1920678 | MUNICIPIU RM VALCEA CUI: 2540813 | 79314000-8 | 12.05.2023 | 172,900 |
| Contract object: servicii de proiectare faza documentatii obtinere avize, documentatie avizare lucrari de interventii (dali) pentru proiectul cresterea eficientei energetice la colegiul national mircea cel batran<br><br> cod proiect c5-b2.1.a-1727 | ||||
| DAN1919179 | MUNICIPIU RM VALCEA CUI: 2540813 | 79314000-8 | 10.05.2023 | 108,300 |
| Contract object: servicii de proiectare faza documentatii obtinere avize, documentatie avizare lucrari de interventii (dali) pentru proiectul cresterea eficientei energetice in cladirea -seminarul teologic sfantul nicolae <br><br>cod proiect c5-b2.1.a- 1647 | ||||
| DAN1833212 | TRIBUNALUL IASI CUI: 4981212 | 71319000-7 | 05.01.2023 | 70,000 |
| Contract object: servicii pentru elaborarea documentatiei tehnico-economice (expertiza tehnica, documentatie de avizare a lucrarilor de interventie, documentatii pentru obtinere avize solicitate prin certificatul de urbanism, studii de teren, audit energetic) pentru obiectivul de investitii reparatii capitale, consolidare si modernizare la sediul judecatoriei harlau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080125 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 07.09.2026 | 17,886,574 |
| Contract object: lucrari de interventie la pavilioanele a, b, c si centrala termica noua in pavilionul b din cazarma 663 targu jiu , cod investitie: 2020-c/i-663 | ||||
| SCNA1035502 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 09.06.2026 | 119,800 |
| Contract object: 2018 - c / i - 2659 - lucrari de interventie si investitii in cazarma 2659 tulcea | ||||
| SCNA1090028 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 71220000-6 | 17.12.2025 | 134,000 |
| Contract object: servicii de elaborare a proitectului tehnic (proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, doc. tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului) - reabilitarea si modernizarea in vederea cresterii eficientei energetice a cladirii politiei oras targu carbunesti din cadrul ipj gorj | ||||
| SCNA1039309 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71220000-6 | 24.10.2025 | 170,000 |
| Contract object: lucrari de interventie la pavilionul s - bloc alimentar in cazarma 917 floresti . | ||||
| SCNA1090649 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79311100-8 | 10.12.2024 | 183,400 |
| Contract object: servicii de expertiza tehnica si elaborare a documentatie d.a.l.i. pentru ,,modernizare gara fluviala tulcea | ||||
| SCNA1108363 | MUNICIPIUL HUSI CUI: 3602736 | 71322000-1 | 31.07.2024 | 138,300 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii construire locuinte pentru tineri in municipiul husi | ||||
| SCNA1108064 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 71322000-1 | 25.07.2024 | 114,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, faza pt, dtac si servicii de asistenta tehnica pe parcursul executarii lucrarilor la obiectivul de investitii reparatii capitale si extindere sediu - judecatoria adjud | ||||
| CAN1125580 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 02.07.2024 | 89,000 |
| Contract object: proiectare si asistenta tehnica pentru obiectivul de investitii cresterea eficientei energetice a cladirii - gradinita cu program prelungit nr.13-aleea basmului nr. 2, municipiul bistrita | ||||
| SCNA1047434 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 11.12.2023 | 65,000 |
| Contract object: servicii de proiectare - elaborare pt, documentatii avize, obtinere avize si acorduri si asistenta tehnica proiectant pentru proiectul modernizare si reabilitare colegiul grigore antipa, cod smis 129438 | ||||
| SCNA1093022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71322000-1 | 07.12.2023 | 208,900 |
| Contract object: prestare servicii de elaborare a documentatiei tehnico economice dtac, pt+dde+cs, verificare tehnica si asistenta de specialitate din partea proiectantului pe perioada lucrarilor pentru obiectivul de investitii reabilitarea, amenajarea, eficientizarea energetica si reautorizarea psi a imobilului in care functioneaza ciapad abrud | ||||
- 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/23831270/api/v1/suppliers/23831270/revenue/api/v1/suppliers/23831270/scores/api/v1/suppliers/23831270/benchmarks/api/v1/red-flags/by-supplier/23831270/api/v1/suppliers/23831270/years/api/v1/suppliers/23831270/cpv/api/v1/suppliers/23831270/clients/api/v1/suppliers/23831270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders