Total revenue
1.47 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
141 purchases
Offline purchases
188,256 RON
3 purchases
Tenders
7,225 RON
1 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
21.4%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 29,765 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 TULCEA CUI: 4321429 | 315,000 | — | — | 315,000 | 21.4% | 0.0% | 5 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 176,600 | — | 176,600 | 12.0% | 0.0% | 1 | 2024 |
| ORASUL RACARI CUI: 4816185 | 169,200 | — | — | 169,200 | 11.5% | 0.1% | 10 | 2018–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 90,000 | — | — | 90,000 | 6.1% | 0.0% | 1 | 2021 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 54,000 | — | — | 54,000 | 3.7% | 0.0% | 1 | 2022 |
| COMUNA POTLOGI CUI: 4280256 | 49,500 | — | — | 49,500 | 3.4% | 0.0% | 11 | 2019–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 37,000 | — | — | 37,000 | 2.5% | 0.0% | 1 | 2018 |
| COMUNA CORBENI CUI: 4122051 | 34,800 | — | — | 34,800 | 2.4% | 0.1% | 5 | 2021–2026 |
| ORASUL PETRILA CUI: 4375097 | 30,800 | — | — | 30,800 | 2.1% | 0.0% | 4 | 2018–2021 |
| COMUNA COLIBASI CUI: 5123624 | 23,900 | — | — | 23,900 | 1.6% | 0.1% | 7 | 2020–2023 |
| ORASUL PUCIOASA CUI: 4280302 | 22,626 | — | — | 22,626 | 1.5% | 0.0% | 3 | 2018–2022 |
| COMUNA MOGOSANI CUI: 4449356 | 21,100 | — | — | 21,100 | 1.4% | 0.1% | 2 | 2021–2022 |
| COMUNA NICULESTI CUI: 4280434 | 18,600 | — | — | 18,600 | 1.3% | 0.0% | 4 | 2019–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 18,250 | — | — | 18,250 | 1.2% | 0.0% | 5 | 2018–2023 |
| COMUNA BALENI CUI: 4280060 | 17,700 | — | — | 17,700 | 1.2% | 0.0% | 2 | 2021–2025 |
| COMUNA LUDESTI CUI: 5359111 | 17,400 | — | — | 17,400 | 1.2% | 0.1% | 3 | 2018–2019 |
| COMUNA IZBICENI CUI: 5139868 | 16,600 | — | — | 16,600 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA TIGVENI CUI: 4121951 | 16,500 | — | — | 16,500 | 1.1% | 0.1% | 2 | 2022–2023 |
| COMUNA CORNESTI CUI: 4402744 | 16,400 | — | — | 16,400 | 1.1% | 0.0% | 5 | 2018–2022 |
| COMUNA BARBULETU CUI: 4449402 | 16,400 | — | — | 16,400 | 1.1% | 0.1% | 2 | 2019–2021 |
| COMUNA LUCIENI CUI: 4280353 | 15,900 | — | — | 15,900 | 1.1% | 0.1% | 2 | 2026 |
| COMUNA SOTANGA CUI: 4344570 | 15,740 | — | — | 15,740 | 1.1% | 0.0% | 6 | 2018–2022 |
| COMUNA VLADENI CUI: 15651082 | 15,000 | — | — | 15,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA CORBI CUI: 4318296 | 14,300 | — | — | 14,300 | 1.0% | 0.0% | 1 | 2022 |
| ORASUL RUPEA CUI: 4443388 | 14,200 | — | — | 14,200 | 1.0% | 0.0% | 3 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| SNIF PROIECT SA CUI: 17915636 | 1 | 7,225 | 14,450 | 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 |
|---|---|---|---|---|
| DA41202630 | COMUNA COJASCA CUI: 4280086 | 71800000-6 | 17.09.2026 | 11,000 |
| Contract object: studiu hidrogeologic-perimetru de protectie | ||||
| DA41035275 | COMUNA NICULESTI CUI: 4280434 | 71332000-4 | 24.08.2026 | 14,000 |
| Contract object: studiu geotehnic de detaliu cu referat af: | ||||
| DA40951527 | ORASUL RASNOV CUI: 4443353 | 71332000-4 | 06.08.2026 | 11,600 |
| Contract object: studiu geotehnic verificat la cerinta af np 074 2022 - ext. iluminat public rasnov | ||||
| DA40475608 | COMUNA CORBENI CUI: 4122051 | 71332000-4 | 27.05.2026 | 3,800 |
| Contract object: studiu geotehnic verificat la cerinta af np 074 2022 | ||||
| DA40478822 | COMUNA CORBENI CUI: 4122051 | 71332000-4 | 27.05.2026 | 14,500 |
| Contract object: studiu geotehnic verificat la cerinta af np 074 2022 | ||||
| DA40317040 | COMUNA LUCIENI CUI: 4280353 | 71332000-4 | 06.05.2026 | 10,200 |
| Contract object: studiu geotehnic | ||||
| DA40223261 | COMUNA LUCIENI CUI: 4280353 | 71332000-4 | 22.04.2026 | 5,700 |
| Contract object: studiu geotehnic | ||||
| DA40094474 | COMUNA PROVITA DE SUS CUI: 2845362 | 71332000-4 | 30.03.2026 | 3,500 |
| Contract object: studiu geotehnic verificat la cerinta af np 074 2022 | ||||
| DA39070541 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 71332000-4 | 14.10.2025 | 3,800 |
| Contract object: studiu geotehnic | ||||
| DA38950064 | COMUNA BALENI CUI: 4280060 | 71332000-4 | 25.09.2025 | 5,200 |
| Contract object: achizitionare servicii intocmire studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2315331 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71351730-9 | 18.11.2024 | 176,600 |
| Contract object: serv. de realizare studii geotehnice necesare autorizarii proiectelor din instalatiile electrice deer-muntenia nord | ||||
| DAN1576393 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 71332000-4 | 06.12.2021 | 9,156 |
| Contract object: studiu geotehnic amplasament lucrari construire spatii de invatamant si laboratoare parter - baza nautica | ||||
| DAN1550125 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71332000-4 | 19.10.2021 | 2,500 |
| Contract object: achizitie servicii pentru elaborarea unui studiu geotehnic verificat si vizat conform cerintei af pentru obiectivul de investitii ,,proiect tip-construire cresa mica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030961 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 16.11.2022 | 1,071,170 |
| Contract object: servicii privind intocmirea studiilor hidrologice si studiilor geotehnice la traversari de ape cu conducte, aparari de mal si praguri de fund | ||||
- 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/26115411/api/v1/suppliers/26115411/revenue/api/v1/suppliers/26115411/scores/api/v1/suppliers/26115411/benchmarks/api/v1/red-flags/by-supplier/26115411/api/v1/suppliers/26115411/years/api/v1/suppliers/26115411/cpv/api/v1/suppliers/26115411/clients/api/v1/suppliers/26115411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders