Total revenue
2.81 Mn.
196 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
299 purchases
Offline purchases
135,283 RON
24 purchases
Tenders
0 RON
0 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
9.9%
Main client: ORAS VOLUNTARI
National median: 30.2%
Ranked 39,504 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VOLUNTARI CUI: 4283481 | 278,900 | — | — | 278,900 | 9.9% | 0.1% | 2 | 2019–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 270,000 | — | — | 270,000 | 9.6% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 181,782 | 67,293 | — | 249,075 | 8.9% | 0.0% | 4 | 2018–2020 |
| COMUNA DOMNESTI CUI: 4221136 | 93,500 | — | — | 93,500 | 3.3% | 0.1% | 15 | 2018–2023 |
| JUDETUL BIHOR CUI: 4244997 | 72,000 | — | — | 72,000 | 2.6% | 0.0% | 1 | 2022 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 68,000 | — | — | 68,000 | 2.4% | 0.1% | 1 | 2019 |
| JUDETUL IALOMITA CUI: 4231776 | 61,202 | — | — | 61,202 | 2.2% | 0.0% | 4 | 2018–2022 |
| ORASUL PREDEAL CUI: 4580423 | 53,000 | — | — | 53,000 | 1.9% | 0.0% | 2 | 2021–2023 |
| COMUNA COLIBASI CUI: 5123624 | 44,000 | — | — | 44,000 | 1.6% | 0.1% | 4 | 2019–2021 |
| ORASUL BABADAG CUI: 4508533 | 42,000 | — | — | 42,000 | 1.5% | 0.0% | 6 | 2018–2021 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 39,700 | — | — | 39,700 | 1.4% | 0.0% | 4 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 26,365 | 8,200 | — | 34,565 | 1.2% | 0.0% | 16 | 2021–2024 |
| ORAS BREAZA CUI: 2845486 | 34,200 | — | — | 34,200 | 1.2% | 0.0% | 3 | 2019 |
| COMUNA CRINGURILE CUI: 4402639 | 34,000 | — | — | 34,000 | 1.2% | 0.1% | 2 | 2019–2024 |
| COMUNA DOBROESTI CUI: 4283503 | 34,000 | — | — | 34,000 | 1.2% | 0.0% | 4 | 2019–2023 |
| JUDETUL GIURGIU CUI: 4938042 | 33,570 | — | — | 33,570 | 1.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 28,800 | — | — | 28,800 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA UNIREA CUI: 4342707 | 27,800 | — | — | 27,800 | 1.0% | 0.1% | 2 | 2020–2021 |
| COMUNA PRUNDU CUI: 5123640 | 27,000 | — | — | 27,000 | 1.0% | 0.1% | 3 | 2019–2020 |
| ORAS ODOBESTI CUI: 4297827 | 26,000 | — | — | 26,000 | 0.9% | 0.0% | 3 | 2021 |
| ORASUL RACARI CUI: 4816185 | 24,500 | — | — | 24,500 | 0.9% | 0.0% | 2 | 2021–2023 |
| COMUNA VAIDEENI CUI: 2541401 | 23,500 | — | — | 23,500 | 0.8% | 0.0% | 2 | 2019–2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 22,610 | — | — | 22,610 | 0.8% | 0.0% | 6 | 2018–2026 |
| COMUNA BERCENI CUI: 4434010 | 22,000 | — | — | 22,000 | 0.8% | 0.0% | 2 | 2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 18,000 | 3,000 | — | 21,000 | 0.8% | 0.0% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41171226 | COMUNA STANITA CUI: 2613818 | 71319000-7 | 15.09.2026 | 5,000 |
| Contract object: 71319000-7 servicii de expertiza (rev.2) | ||||
| DA40879967 | MUNICIPIUL CAMPINA CUI: 2843272 | 71328000-3 | 24.07.2026 | 4,000 |
| Contract object: verificare proiect actualizat ptr. ob. de inv. modernizare strada orizontului- municipiul campina | ||||
| DA40159375 | COMUNA OCLAND CUI: 4368073 | 71319000-7 | 08.04.2026 | 4,500 |
| Contract object: expertiza tehnica modernizare partiala a retelei stradale de interes local in comuna ocland, judetul | ||||
| DA40044498 | ORASUL POGOANELE CUI: 3607644 | 71319000-7 | 20.03.2026 | 5,000 |
| Contract object: servicii expertiza tehnica - centura pogoanele | ||||
| DA39495323 | ORAS VOLUNTARI CUI: 4283481 | 71319000-7 | 11.12.2025 | 263,900 |
| Contract object: servicii de expertiza tehnica 29 de strazi | ||||
| DA39448434 | COMUNA MARSA CUI: 5123616 | 71319000-7 | 04.12.2025 | 10,000 |
| Contract object: expertiza tehnica postexecutie drumuri , strazi alei trotuare parcari platforme | ||||
| DA39246928 | ORASUL BICAZ CUI: 2614392 | 71328000-3 | 11.11.2025 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte drumuri | ||||
| DA39144086 | COMUNA MIHAESTI CUI: 4122540 | 71328000-3 | 27.10.2025 | 3,000 |
| Contract object: servicii verificare tehnica pt modernizare drumuri draghici | ||||
| DA39090621 | COMUNA BIXAD CUI: 3963986 | 71319000-7 | 16.10.2025 | 6,000 |
| Contract object: expertiza tehnica modernizare strazi in localitatea bixad ,comuna bixad,jud. satu-mare | ||||
| DA38970881 | MUNICIPIUL CARACAL CUI: 4395175 | 71319000-7 | 30.09.2025 | 10,000 |
| Contract object: expertiza tehnica postexecutie drumuri , strazi alei trotuare parcari platforme - intrarea buzesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722279 | COMUNA PIETROASELE CUI: 4154371 | 71319000-7 | 03.04.2026 | 6,000 |
| Contract object: expertiza tehnica se specialitate investite drumuri | ||||
| DAN2661841 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 20.01.2026 | 8,000 |
| Contract object: servicii de verificare a documentatiei aferente obiectivului de investitii modernizare dj 126, km 0+000-5+650- lucrari zona cfr | ||||
| DAN2357222 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 13.01.2025 | 3,000 |
| Contract object: achizitionare servicii de verificare a proiectului modernizare str. jokai mor tip a4.1, b2, d | ||||
| DAN2075708 | COMUNA CERNESTI CUI: 3627897 | 71319000-7 | 27.12.2023 | 6,000 |
| Contract object: expertiza tehnica pentru obiectivul modernizare drumuri in comuna cernesti, jud maramures | ||||
| DAN1823868 | ORAS BAICOI CUI: 2845710 | 71328000-3 | 28.12.2022 | 10,000 |
| Contract object: verificare proiect tehnic | ||||
| DAN1680015 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 09.05.2022 | 1,000 |
| Contract object: servicii de verificare tehnica de calitate la cerintele a4, b2, d la obiectivul de investitii reabilitare df carpenu axial | ||||
| DAN1587103 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71500000-3 | 20.12.2021 | 1,000 |
| Contract object: servicii verificare proiect tehnic de executie refacere d.f. valea lui dumitru tronson ii - d.s. prahova | ||||
| DAN1587094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71500000-3 | 20.12.2021 | 700 |
| Contract object: servicii verificare proiect tehnic de executie refacere d.f. paraul cetatii tronson i - d.s. prahova | ||||
| DAN1587085 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71500000-3 | 20.12.2021 | 700 |
| Contract object: servicii verificare proiect tehnic de executie refacere d.f. varbilau - stefesti - d.s. prahova | ||||
| DAN1587078 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71500000-3 | 20.12.2021 | 700 |
| Contract object: servicii verificare proiect tehnic de executie refacere d.f. valea ciresului - ghioaca - d.s. prahova | ||||
- 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/24484064/api/v1/suppliers/24484064/revenue/api/v1/suppliers/24484064/scores/api/v1/suppliers/24484064/benchmarks/api/v1/red-flags/by-supplier/24484064/api/v1/suppliers/24484064/years/api/v1/suppliers/24484064/cpv/api/v1/suppliers/24484064/clients/api/v1/suppliers/24484064/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders