Total revenue
7.09 Mn.
22 client authorities · paid between 2018 and 2022
Direct purchases
1.02 Mn.
22 purchases
Offline purchases
41,586 RON
17 purchases
Tenders
6.03 Mn.
19 contracts
Won without competition
20.5%
5 of 19 lots
National rate: 34.3%
Ranked 7,605 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.2%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 31,910 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | — | — | 1,362,874 | 1,362,874 | 19.2% | 0.1% | 5 | 2019–2022 |
| MUNICIPIUL TULCEA CUI: 4321429 | 462,868 | — | 822,723 | 1,285,591 | 18.1% | 0.2% | 10 | 2018–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 997,672 | 997,672 | 14.1% | 0.0% | 3 | 2019–2020 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 984,835 | 984,835 | 13.9% | 0.0% | 1 | 2021 |
| ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 | — | — | 373,475 | 373,475 | 5.3% | 8.4% | 2 | 2020 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 360,600 | 360,600 | 5.1% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 335,000 | 335,000 | 4.7% | 0.0% | 1 | 2019 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 331,200 | 331,200 | 4.7% | 0.0% | 1 | 2019 |
| COMUNA PESTISANI CUI: 4898835 | — | — | 325,500 | 325,500 | 4.6% | 0.5% | 1 | 2019 |
| ORASUL PANTELIMON CUI: 4420759 | 299,581 | — | — | 299,581 | 4.2% | 0.1% | 3 | 2021–2022 |
| ORAS ODOBESTI CUI: 4297827 | 4,200 | — | 133,600 | 137,800 | 1.9% | 0.1% | 2 | 2019–2021 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 77,000 | — | — | 77,000 | 1.1% | 0.0% | 2 | 2019–2021 |
| COMUNA DASCALU CUI: 4420783 | 45,000 | — | — | 45,000 | 0.6% | 0.1% | 1 | 2019 |
| GARDA DE COASTA CUI: 29521430 | 26,872 | — | — | 26,872 | 0.4% | 0.0% | 2 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 25,900 | — | — | 25,900 | 0.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 21,416 | — | 21,416 | 0.3% | 0.0% | 15 | 2020 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 21,000 | — | — | 21,000 | 0.3% | 0.0% | 1 | 2019 |
| JUDETUL GIURGIU CUI: 4938042 | — | 20,170 | — | 20,170 | 0.3% | 0.0% | 2 | 2020 |
| ORASUL LUDUS CUI: 5669317 | 18,175 | — | — | 18,175 | 0.3% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 16,215 | — | — | 16,215 | 0.2% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 14,550 | — | — | 14,550 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA GRINDU CUI: 4794010 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| FIP CONSULTING SRL CUI: 18423208 | 1 | 984,835 | 1,969,670 | 1 | 2021 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 309,223 | 927,670 | 1 | 2022 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 309,223 | 927,670 | 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 |
|---|---|---|---|---|
| DA30362029 | ORASUL PANTELIMON CUI: 4420759 | 79314000-8 | 12.04.2022 | 79,656 |
| Contract object: elaborare studiu de fezabilitate bazin de inot pantelimon | ||||
| DA30254193 | ORASUL PANTELIMON CUI: 4420759 | 71319000-7 | 28.03.2022 | 89,925 |
| Contract object: reabilitare imobil existent prin eficientizare energetica pantelimon | ||||
| DA29571930 | ORASUL PANTELIMON CUI: 4420759 | 79314000-8 | 15.12.2021 | 130,000 |
| Contract object: actualizare studiu de fezabilitate stadion rugby pantelimon | ||||
| DA29219400 | ORAS ODOBESTI CUI: 4297827 | 71242000-6 | 10.11.2021 | 4,200 |
| Contract object: servicii de actualizare documentatii economice | ||||
| DA28273829 | COMUNA GRINDU CUI: 4794010 | 71322000-1 | 25.06.2021 | 6,000 |
| Contract object: servicii de proiectare tehnica pentru amenajare teren si platforma pentru troita si indicator | ||||
| DA27859729 | ORAS VALENII DE MUNTE CUI: 2842870 | 72224000-1 | 27.04.2021 | 37,500 |
| Contract object: consultanta si suport in realizarea documentatiei de achizitie sf si derulare a procedurii | ||||
| DA27040190 | MUNICIPIUL TULCEA CUI: 4321429 | 79400000-8 | 11.12.2020 | 110,418 |
| Contract object: servicii management proiect modernizare infrastructura colegiul tehnic henri coanda, cod smis 124057 | ||||
| DA26568086 | GARDA DE COASTA CUI: 29521430 | 71328000-3 | 13.10.2020 | 11,500 |
| Contract object: servicii de verificare tehnica modernizare si reabilitare termica sediul c.f.p.p.n agigea | ||||
| DA26559201 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 71322000-1 | 13.10.2020 | 14,550 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA26545818 | GARDA DE COASTA CUI: 29521430 | 71328000-3 | 12.10.2020 | 15,372 |
| Contract object: servicii de verificare tehnica modernizare si reabilitare termica sediul s.t.p.f. tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1420671 | JUDETUL GIURGIU CUI: 4938042 | 71319000-7 | 15.02.2021 | 13,171 |
| Contract object: servicii de verificare tehnica a proiectului tehnic de executie a obiectivului de investitie baza tehnico-materiala pentru cresterea vitezei de raspuns in situatii de urgenta in cadrul proiectului- isr, cod 15.3.1.023, finantat prin programul interreg v-a romania-bulgaria | ||||
| DAN1349208 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 09.10.2020 | 2,200 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei la cerintele fundamentale is si itpentru investitia: regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional,cod smis 121017 | ||||
| DAN1349192 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 09.10.2020 | 1,100 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei la cerinta fundamentala ie pentru investitia: regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional,cod smis 121017 | ||||
| DAN1349165 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 09.10.2020 | 1,320 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei la cerintele fundamentale a4 si b2 pentru investitia: regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional,cod smis 121017 | ||||
| DAN1347024 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 06.10.2020 | 3,150 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei la cerintele fundamentale a1 si a2 pentru investitia:regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional,cod smis 121017 | ||||
| DAN1346996 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 06.10.2020 | 699 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei la cerinta fundamentala af pentru investitia:regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional,cod smis 121017 | ||||
| DAN1346976 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 06.10.2020 | 2,960 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei la cerintele fundamentale b1, d, e si f pentru investitia:regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional,cod smis 121017 | ||||
| DAN1346940 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 06.10.2020 | 440 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei la cerinta fundamentala b9 pentru investitia:regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional,cod smis 121017 | ||||
| DAN1346908 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 06.10.2020 | 1,100 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei la cerinta fundamentala c pentru investitia:regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional,cod smis 121017 | ||||
| DAN1344461 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 01.10.2020 | 990 |
| Contract object: servicii de verificare tehnica din cadrul proiectului regenerare fizica, economica si sociala a zonei marginalizate str. polona din cartierul freidorf - construire centru multifunctional de tip servicii sociale fara cazare, cod smis 121016, timisoara, str. polona nr. 17 - servicii de verificare tehnica la cerinta fundamentala c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053502 | JUDETUL TULCEA CUI: 4321607 | 71520000-9 | 05.02.2024 | 589,551 |
| Contract object: servicii de supervizare a lucrarilor in cadrul proiectului ,,reabilitare si modernizare si extindere spitalul judetean de urgenta tulcea | ||||
| CAN1080125 | JUDETUL TULCEA CUI: 4321607 | 71322500-6 | 02.06.2022 | 927,670 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului la obiectivul de investitie modernizare infrastructura de transport pe traseul sarighiol de deal - rahman | ||||
| SCNA1061715 | JUDETUL TULCEA CUI: 4321607 | 71520000-9 | 22.11.2021 | 188,328 |
| Contract object: servicii de supervizare si dirigentie de santier pentru proiectul ,,reabilitare, modernizare ambulatoriu tulcea | ||||
| CAN1060413 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71322000-1 | 09.08.2021 | 1,969,670 |
| Contract object: servicii de elaborare a planului urbanistic zonal, expertizei tehnice, studiilor specifice tipului de investitie, studiilor de fezabilitate si documentatiilor documentatiei de avizare a lucrarilor de interventii, a proiectelor tehnice, respectiv asigurarea asistentei tehnice pe perioada de executie a lucrarilor pentru obiectivul mixt de investitii regenerare urbana a zonei verzi expo-transilvania: amenajare si extindere parc aurel vlaicu, amenajare strazi adiacente dupa conceptul walkable and smart- city si construire parking. | ||||
| SCNA1024732 | MUNICIPIUL TULCEA CUI: 4321429 | 71220000-6 | 17.03.2021 | 111,712 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru proiectul modernizarea infrastructurii corespunzatoare gradinitei cu program prelungit nr. 12 municipiul tulcea prin echipare educationala | ||||
| SCNA1038659 | MUNICIPIUL TULCEA CUI: 4321429 | 71220000-6 | 21.01.2021 | 356,591 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectanului pentru proiectul modernizarea infrastructurii corespunzatoare colegiului tehnic henri coanda - municipiul tulcea prin echipare educationala. | ||||
| SCNA1038929 | JUDETUL TULCEA CUI: 4321607 | 79415200-8 | 01.07.2020 | 115,776 |
| Contract object: servicii de verificare tehnica a proiectului modernizarea portului tulcea - de la mm 38+1530 la mm 38+800 | ||||
| CAN1035312 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 | 71621000-7 | 14.06.2020 | 661,475 |
| Contract object: achizitie servicii de consultanta furnizare experti cheie | ||||
| SCNA1031091 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 16.01.2020 | 461,468 |
| Contract object: prestare servicii avand ca obiect: elaborare studiu de fezabilitate si studii de specialitate - construire stadion municipiul targoviste, judetul dambovita | ||||
| SCNA1030238 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 23.12.2019 | 331,200 |
| Contract object: servicii de consultanta si dirigentie de santier pentru lucrarile care se vor executa in cadrul obiectivului de investitii constructie locuinte situate in strada alexandru ivasiuc nr.3a si amenajare incinta. in conformitate cu prev. oug 45/2018, termenul in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare / informatiilor suplimentare este cu 5 zile inainte de termenul stabilit pentru depunerea ofertelor sau solicitarilor de participare. | ||||
- 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/24648388/api/v1/suppliers/24648388/revenue/api/v1/suppliers/24648388/scores/api/v1/suppliers/24648388/benchmarks/api/v1/red-flags/by-supplier/24648388/api/v1/suppliers/24648388/years/api/v1/suppliers/24648388/cpv/api/v1/suppliers/24648388/clients/api/v1/suppliers/24648388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders