Total revenue
7.69 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
31 purchases
Offline purchases
178,000 RON
1 purchases
Tenders
4.52 Mn.
12 contracts
Won without competition
59.8%
6 of 12 lots
National rate: 34.3%
Ranked 3,591 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.6%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 33,585 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 201,000 | — | 1,150,000 | 1,351,000 | 17.6% | 0.2% | 6 | 2018–2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 1,170,000 | 1,170,000 | 15.2% | 0.1% | 1 | 2018 |
| ORAS BREAZA CUI: 2845486 | — | — | 719,000 | 719,000 | 9.4% | 0.4% | 1 | 2024 |
| COMUNA RUNCU CUI: 4344473 | 442,800 | — | — | 442,800 | 5.8% | 1.0% | 4 | 2020–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 260,504 | 178,000 | — | 438,504 | 5.7% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 282,667 | 282,667 | 3.7% | 0.3% | 1 | 2023 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | 269,950 | — | — | 269,950 | 3.5% | 1.1% | 1 | 2024 |
| COMUNA MANASTIREA CUI: 3796853 | 269,900 | — | — | 269,900 | 3.5% | 0.4% | 1 | 2024 |
| COMUNA FRUMOASA CUI: 4920533 | 268,500 | — | — | 268,500 | 3.5% | 1.4% | 1 | 2026 |
| ORASUL URLATI CUI: 2844189 | — | — | 259,900 | 259,900 | 3.4% | 0.3% | 1 | 2023 |
| COMUNA DOICESTI CUI: 4344538 | 45,000 | — | 210,000 | 255,000 | 3.3% | 0.4% | 2 | 2022–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 244,000 | 244,000 | 3.2% | 0.0% | 1 | 2026 |
| COMUNA BALENI CUI: 4280060 | — | — | 209,000 | 209,000 | 2.7% | 0.4% | 1 | 2022 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 200,000 | — | — | 200,000 | 2.6% | 1.1% | 1 | 2024 |
| COMUNA VLADENI CUI: 15651082 | 36,000 | — | 150,000 | 186,000 | 2.4% | 0.9% | 2 | 2022–2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 63,500 | — | 121,622 | 185,122 | 2.4% | 0.0% | 3 | 2018 |
| COMUNA MIHAESTI CUI: 4122540 | 144,000 | — | — | 144,000 | 1.9% | 0.3% | 2 | 2018–2023 |
| COMUNA COTMEANA CUI: 4318377 | 142,000 | — | — | 142,000 | 1.9% | 0.5% | 2 | 2019–2020 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 126,000 | — | — | 126,000 | 1.6% | 0.3% | 1 | 2022 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 125,000 | — | — | 125,000 | 1.6% | 0.5% | 2 | 2021 |
| COMUNA SALCIOARA CUI: 4344236 | 111,000 | — | — | 111,000 | 1.4% | 0.3% | 2 | 2018 |
| COMUNA BOGATI CUI: 4971987 | 80,000 | — | — | 80,000 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA BASCOV CUI: 4122078 | 78,000 | — | — | 78,000 | 1.0% | 0.1% | 2 | 2021–2022 |
| COMUNA MERISANI CUI: 4122060 | 58,000 | — | — | 58,000 | 0.8% | 0.1% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 43,000 | — | — | 43,000 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| UGMA LANDFORM CONCEPT SRL CUI: 41441659 | 2 | 542,567 | 1,627,700 | 2 | 2023 |
| SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 2 | 542,567 | 1,627,700 | 2 | 2023 |
| DEA URBISDESIGN SRL CUI: 38995956 | 1 | 719,000 | 1,438,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40841437 | COMUNA RUNCU CUI: 4344473 | 71400000-2 | 20.07.2026 | 250,000 |
| Contract object: elaborare pug , refacecre studii de fundamentare si obtinere avize | ||||
| DA40792355 | COMUNA FRUMOASA CUI: 4920533 | 71400000-2 | 10.07.2026 | 268,500 |
| Contract object: elaborarea studii de fundamentare pentru pug - comuna frumoasa, judetul teleorman | ||||
| DA40279244 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 71400000-2 | 29.04.2026 | 43,000 |
| Contract object: puz construire cladire parter din containere modulare - laborator de anatomie patologica | ||||
| DA37673216 | COMUNA BOGATI CUI: 4971987 | 71400000-2 | 17.03.2025 | 80,000 |
| Contract object: transpunerea planurilor urbanistice generale in format gis | ||||
| DA36585773 | COMUNA VLADENI CUI: 15651082 | 71400000-2 | 27.09.2024 | 36,000 |
| Contract object: elab doc pt obtin aviz ocpi, apelor romanu studiu pedologic pt comuna vladeni.db | ||||
| DA36397315 | COMUNA MANASTIREA CUI: 3796853 | 71410000-5 | 29.08.2024 | 269,900 |
| Contract object: elaborare plan urbanistic general | ||||
| DA36301418 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 71410000-5 | 15.08.2024 | 269,950 |
| Contract object: elaborare plan urbanistic general | ||||
| DA35658072 | COMUNA RUNCU CUI: 4344473 | 71400000-2 | 08.05.2024 | 142,800 |
| Contract object: modificare pug si transpunere in gis | ||||
| DA35637828 | COMUNA DOICESTI CUI: 4344538 | 71400000-2 | 30.04.2024 | 45,000 |
| Contract object: elaborare documentatie pentru obtinerea avizului ocpi, apelor romane si studiu pedologic | ||||
| DA35100019 | COMUNA BUGHEA DE SUS CUI: 16414572 | 71400000-2 | 27.02.2024 | 200,000 |
| Contract object: servicii de urbanism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2143536 | JUDETUL DAMBOVITA CUI: 4280205 | 71410000-5 | 28.03.2024 | 178,000 |
| Contract object: elaborare documentatie plan urbanistic zonal - extinderea depozitului de deseuri aninoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110792 | ORASUL URLATI CUI: 2844189 | 71410000-5 | 17.09.2026 | 779,700 |
| Contract object: elaborare/actualizare in format gis a documentelor de amenajare a teritoriului si de planificare urbana a orasului urlati, judetul prahova( pug) -componenta 1 si elaborare plan de mobilitate urbana durabila- componenta 2 | ||||
| SCNA1095911 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 72320000-4 | 12.05.2026 | 350,000 |
| Contract object: servicii de elaborare si transpunere in format digital a planului urbanistic general al municipiului targoviste -pmt-2023-p018, cod unic de identificare: 4279944-2023-9.1 | ||||
| SCNA1132698 | MUNICIPIUL GALATI CUI: 3814810 | 71410000-5 | 05.05.2026 | 244,000 |
| Contract object: servicii pentru elaborare a documentatiei de urbanism plan urbanistic zonal - ,,regenerare urbana (piata agroalimentara) | ||||
| CAN1131573 | ORAS BREAZA CUI: 2845486 | 71410000-5 | 16.08.2024 | 1,438,000 |
| Contract object: elaborarea planului urbanistic general al orasului breaza, judetul prahova | ||||
| CAN1108695 | MUNICIPIUL MOTRU CUI: 5455844 | 71410000-5 | 02.08.2023 | 848,000 |
| Contract object: actualizare si transpunere in format digital pug si pmud al uat municipiul motru | ||||
| SCNA1073355 | COMUNA BALENI CUI: 4280060 | 71410000-5 | 22.07.2022 | 209,000 |
| Contract object: servicii actualizare plan urbanistic general si rlu al comunei baleni , judetul dambovita | ||||
| SCNA1072101 | COMUNA DOICESTI CUI: 4344538 | 71410000-5 | 30.06.2022 | 210,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism al comunei doicesti | ||||
| SCNA1024804 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71410000-5 | 31.05.2022 | 800,000 |
| Contract object: servicii de elaborare actualizare planul urbanistic general si r.l.u. al municipiului targoviste - pmt-2019-p-18, cod unic de identificare 4279944-2019-33 | ||||
| SCNA1068275 | COMUNA VLADENI CUI: 15651082 | 71410000-5 | 15.04.2022 | 150,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism aferent comuna vladeni | ||||
| SCNA1010379 | MUNICIPIUL FOCSANI CUI: 4350645 | 71410000-5 | 19.12.2018 | 54,622 |
| Contract object: intocmire documentatie plan urbanistic zonal reglementare drum acces preluat de la mapn | ||||
- 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/24735859/api/v1/suppliers/24735859/revenue/api/v1/suppliers/24735859/scores/api/v1/suppliers/24735859/benchmarks/api/v1/red-flags/by-supplier/24735859/api/v1/suppliers/24735859/years/api/v1/suppliers/24735859/cpv/api/v1/suppliers/24735859/clients/api/v1/suppliers/24735859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders