Total revenue
4.41 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.61 Mn.
33 purchases
Offline purchases
1.34 Mn.
15 purchases
Tenders
464,504 RON
3 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
48.8%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 8,819 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
#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 5 largest CPV groups, out of 5; 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 TARGOVISTE CUI: 4279944 | 1,204,000 | 707,774 | 243,120 | 2,154,894 | 48.8% | 0.3% | 15 | 2020–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 274,000 | — | — | 274,000 | 6.2% | 0.5% | 3 | 2026 |
| COMUNA SIPOTE CUI: 4540291 | 269,100 | — | — | 269,100 | 6.1% | 0.3% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 249,190 | — | 249,190 | 5.7% | 0.0% | 1 | 2024 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 225,000 | — | 225,000 | 5.1% | 0.1% | 4 | 2025 |
| ORASUL RASNOV CUI: 4443353 | 222,500 | — | — | 222,500 | 5.0% | 0.2% | 3 | 2020–2021 |
| MUNICIPIUL GALATI CUI: 3814810 | 27,300 | 116,500 | — | 143,800 | 3.3% | 0.0% | 2 | 2023–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 137,158 | — | — | 137,158 | 3.1% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 127,984 | 127,984 | 2.9% | 0.0% | 1 | 2021 |
| COMUNA BREAZA CUI: 4055840 | — | — | 93,400 | 93,400 | 2.1% | 0.2% | 1 | 2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 73,600 | — | — | 73,600 | 1.7% | 0.0% | 2 | 2025 |
| COMUNA OCNITA CUI: 4344520 | 52,300 | — | — | 52,300 | 1.2% | 0.2% | 3 | 2025 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 47,427 | — | — | 47,427 | 1.1% | 0.8% | 1 | 2018 |
| SCOALA GIMNAZIALA NR66 CUI: 23995249 | 45,717 | — | — | 45,717 | 1.0% | 0.6% | 1 | 2018 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 45,000 | — | — | 45,000 | 1.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 38,000 | — | 38,000 | 0.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 307 CUI: 24125052 | 35,557 | — | — | 35,557 | 0.8% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 33,242 | — | — | 33,242 | 0.8% | 0.5% | 1 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | 31,900 | — | — | 31,900 | 0.7% | 2.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 31 CUI: 24130725 | 29,889 | — | — | 29,889 | 0.7% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA NR77 CUI: 23995265 | 29,873 | — | — | 29,873 | 0.7% | 0.5% | 1 | 2018 |
| COMUNA VLADENI CUI: 4540216 | 24,500 | — | — | 24,500 | 0.6% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24,040 | — | — | 24,040 | 0.5% | 0.0% | 2 | 2019–2020 |
| UM 0930 OCHIURI CUI: 18252132 | 5,000 | — | — | 5,000 | 0.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40710396 | COMUNA GURA-OCNITEI CUI: 4344465 | 71322000-1 | 26.06.2026 | 210,000 |
| Contract object: servicii de proiectare si consultanta | ||||
| DA39677853 | COMUNA GURA-OCNITEI CUI: 4344465 | 71241000-9 | 21.01.2026 | 32,000 |
| Contract object: documentatie depunere pnccrs -consolidare dispensar uman gura ocnitei | ||||
| DA39677822 | COMUNA GURA-OCNITEI CUI: 4344465 | 71241000-9 | 21.01.2026 | 32,000 |
| Contract object: documentatie depunere pnccrs -consolidare remiza pompieri gura ocnitei | ||||
| DA39506645 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79411000-8 | 11.12.2025 | 184,000 |
| Contract object: moderniz efic. energetica bazin inot complex turistic natatie-consultanta managementul proiectului | ||||
| DA39417641 | COMUNA OCNITA CUI: 4344520 | 79415200-8 | 02.12.2025 | 26,700 |
| Contract object: servicii intocmire docum. tehnica pentru modernizare si dotarea gradinitei nr. 3 com. ocnita | ||||
| DA39195447 | UM 0930 OCHIURI CUI: 18252132 | 71330000-0 | 04.11.2025 | 5,000 |
| Contract object: verificare tehnica de calitate proiect : centrala fotovoltaica trifazata | ||||
| DA39169020 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 30.10.2025 | 27,300 |
| Contract object: servicii de actualizare pte pentru obiectivul consolidare gradinita cu program normal nr. 26 | ||||
| DA39049220 | COMUNA OCNITA CUI: 4344520 | 71319000-7 | 09.10.2025 | 12,800 |
| Contract object: intocmire exp. tehnica + buget pt. consolidare si renovare energetica camin cultural comuna ocnita | ||||
| DA39049167 | COMUNA OCNITA CUI: 4344520 | 71319000-7 | 09.10.2025 | 12,800 |
| Contract object: intocmire exp. tehnica + buget pt. consolidare si renovare energetica gradinita nr. 2 comuna ocnita | ||||
| DA38904801 | COMUNA VLADENI CUI: 4540216 | 71241000-9 | 20.09.2025 | 24,500 |
| Contract object: servicii de intocmire audit energetic, expertiza tehnica si cerere de finantare pentru pnccrs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783249 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 18.06.2026 | 218,400 |
| Contract object: servicii de elaborare documentatie tehnico - economica faza studiu de fezabilitate si consultanta pentru obiectivul construirea unui parc fotovoltaic cu stocare integrata pentru autoconsum in municipiul targoviste | ||||
| DAN2673042 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 02.02.2026 | 159,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza studiu de fezabilitate si consultanta pentru obiectivul implementarea unei noi capacitati de stocare a energiei electrice conectata la centrala fotovoltaica a municipiului targoviste, in vederea depunerii cererii de finantare in cadrul fondului pentru modernizare; programul - cheie 1: surse regenerabile de energie si stocarea energiei - cod angajament aab2f3f9gdh | ||||
| DAN2590067 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 29.10.2025 | 29,500 |
| Contract object: servicii de proiectare pentru completare proiect instalatii la obiectivul de investitii consolidarea si cresterea performantei energetice a liceului voievodul mircea - corp c6 din municipiul targoviste | ||||
| DAN2521320 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71241000-9 | 04.08.2025 | 38,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a proiectului tehnic de executie (faza dtac si de) | ||||
| DAN2513668 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 23.07.2025 | 49,000 |
| Contract object: intocmirea documentatiei de avizare pentru realizarea lucrarilor de interventie si elaborarea temei de proiectare in vederea realizarii lucrarilor de consolidare la pilonul de telecomunicatii situat in extravilanul judetului constanta, zona constanta sud-cumpana - km 5>> (cod cpv: 71241000 - 9) | ||||
| DAN2463051 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 27.05.2025 | 58,500 |
| Contract object: intocmirea documentatiei de avizare pentru realizarea lucrarilor de interventie si elaborarea temei de proiectare in vederea realizarii lucrarilor de consolidare la pilonul de telecomunicatii situat in strada alexandru odobescu fn, municipiul satu mare, judet satu mare | ||||
| DAN2458761 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 21.05.2025 | 56,000 |
| Contract object: intocmirea documentatiei de avizare pentru realizarea lucrarilor de interventie si elaborarea temei de proiectare in vederea realizarii lucrarilor de consolidare la pilonul de telecomunicatii situat in sat schitu hadambului, com. mironeasa, jud. iasi | ||||
| DAN2458539 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 21.05.2025 | 61,500 |
| Contract object: intocmirea documentatiei de avizare a lucrarilor de interventie si elaborarea temei de proiectare in vederea realizarii lucrarilor de consolidare la pilonul de telecomunicatii situat in comuna fantanele | ||||
| DAN2136254 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 20.03.2024 | 249,190 |
| Contract object: construire spatiu clinic - recuperare oncologica cladiri e, f, g, si h, localitatea slatina nera, comuna sasca montana, judetul caras-severin | ||||
| DAN2089573 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 12.01.2024 | 154,780 |
| Contract object: achizitie servicii de elaborare documentatie tehnico-economica faza studiu de fezabilitate si consultanta pentru obiectivul cresterea nivelului de independenta energetica a municipiului targoviste prin crearea unui parc fotovoltaic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127276 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 03.11.2025 | 243,120 |
| Contract object: servicii de proiectare la faza proiect tehnic si asistenta tehnica din partea proiectantului privind obiectivul de investitii cresterea nivelului de independenta energetica a municipiului targoviste prin crearea unui parc fotovoltaic - pmt-2025-p018, cod unic de identificare: 4279944-2025-13.1 | ||||
| SCNA1064659 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 12.01.2022 | 127,984 |
| Contract object: elaborare documentatie tehnico - economica pentru: ansamblul de locuinte zona istru 20 apartamente | ||||
| SCNA1011232 | COMUNA BREAZA CUI: 4055840 | 71322000-1 | 10.01.2019 | 93,400 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, verificare tehnica a proiectarii) in cadrul proiectului: modernizarea, renovarea si dotarea caminului cultural din satul breaza, comuna breaza, judetul buzau | ||||
- 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/24003195/api/v1/suppliers/24003195/revenue/api/v1/suppliers/24003195/scores/api/v1/suppliers/24003195/benchmarks/api/v1/red-flags/by-supplier/24003195/api/v1/suppliers/24003195/years/api/v1/suppliers/24003195/cpv/api/v1/suppliers/24003195/clients/api/v1/suppliers/24003195/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders