Total revenue
1.17 Mn.
18 client authorities · paid between 2018 and 2023
Direct purchases
777,051 RON
23 purchases
Offline purchases
50,000 RON
1 purchases
Tenders
345,840 RON
4 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
13.1%
Main client: ORAS OCNA MURES
National median: 30.2%
Ranked 37,383 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 6 largest CPV groups, out of 6; 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 OCNA MURES CUI: 4563228 | — | — | 153,840 | 153,840 | 13.1% | 0.1% | 1 | 2019 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 140,000 | — | — | 140,000 | 11.9% | 0.2% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 130,000 | — | — | 130,000 | 11.1% | 0.3% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 125,000 | — | — | 125,000 | 10.7% | 0.2% | 1 | 2022 |
| COMUNA BLANDESTI CUI: 16406308 | 103,362 | — | — | 103,362 | 8.8% | 0.6% | 2 | 2019 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 50,000 | 45,000 | 95,000 | 8.1% | 0.0% | 2 | 2022 |
| ORAS TITU CUI: 4402590 | — | — | 80,000 | 80,000 | 6.8% | 0.1% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 73,500 | — | — | 73,500 | 6.3% | 0.0% | 2 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | — | — | 67,000 | 67,000 | 5.7% | 0.2% | 1 | 2019 |
| MUNICIPIUL PASCANI CUI: 4541360 | 50,000 | — | — | 50,000 | 4.3% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 39,500 | — | — | 39,500 | 3.4% | 0.0% | 1 | 2023 |
| COMUNA IBANESTI CUI: 3372165 | 38,000 | — | — | 38,000 | 3.2% | 0.1% | 1 | 2023 |
| COMUNA FRUMUSICA CUI: 3373322 | 30,889 | — | — | 30,889 | 2.6% | 0.1% | 8 | 2018–2019 |
| COMUNA SIRETEL CUI: 4541386 | 21,800 | — | — | 21,800 | 1.9% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 12,000 | — | — | 12,000 | 1.0% | 0.3% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2023 |
| PALATUL COPIILOR CUI: 3792118 | 5,000 | — | — | 5,000 | 0.4% | 0.3% | 1 | 2021 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CSP PROIECT LINE SRL CUI: 29455388 | 2 | 125,000 | 250,000 | 2 | 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 |
|---|---|---|---|---|
| DA34086070 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71322000-1 | 25.09.2023 | 5,000 |
| Contract object: servicii asistenta tehnica bloc anl ptr tineri - localitatea siret | ||||
| DA32867318 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 71241000-9 | 27.03.2023 | 130,000 |
| Contract object: servicii de elaborare documentatii (inclusiv d.a.l.i.) renovarea energetica a sediului ipj salaj | ||||
| DA32666671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71322000-1 | 27.02.2023 | 39,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie (dali) , conf adv 1345709 | ||||
| DA32557497 | MUNICIPIUL PASCANI CUI: 4541360 | 71322000-1 | 15.02.2023 | 50,000 |
| Contract object: servicii de proiectare renovare energetica scoala gimnaziala gastesti - corp c1 - adv1340455 | ||||
| DA32571580 | COMUNA IBANESTI CUI: 3372165 | 71322000-1 | 14.02.2023 | 38,000 |
| Contract object: servicii de proiectare si asistenta tehnica reabilitare sediu primarie | ||||
| DA32060167 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 71241000-9 | 05.12.2022 | 125,000 |
| Contract object: adv1328441 servicii de proiectare faza studiu de fezabilitate, dupa cum urmeaza: - 1 buc servicii d | ||||
| DA31881407 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 71241000-9 | 15.11.2022 | 140,000 |
| Contract object: servicii elaborare dali conform anunt adv1327308 | ||||
| DA31647454 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71621000-7 | 18.10.2022 | 7,500 |
| Contract object: cod smis 155364- servicii de verificare tehnica a proiectului tehnic si detaliilor de executie pentr | ||||
| DA31274411 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71322000-1 | 01.09.2022 | 66,000 |
| Contract object: smis 155364 servicii de elaborare proiect tehnic si detalii de executie + asistenta tehnica din part | ||||
| DA29169722 | PALATUL COPIILOR CUI: 3792118 | 72413000-8 | 04.11.2021 | 5,000 |
| Contract object: servicii realizare site web,mentenanta si administrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1761695 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 28.09.2022 | 50,000 |
| Contract object: servicii de proiectare - proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: renovarea energetica a cladirii primariei corp b din municipiul targoviste, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079798 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 28.11.2022 | 90,000 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: renovarea energetica a scolii gimnaziale radu cel mare din targoviste, judetul dambovita- pmt-2022-p-023, cod unic de identificare procedura 4279944-2022-15.1 | ||||
| SCNA1076778 | ORAS TITU CUI: 4402590 | 71322000-1 | 30.09.2022 | 160,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul reabilitarea, modernizarea, extinderea si echiparea scolii gimnaziale pictor n. grigorescu | ||||
| CAN1025843 | ORAS OCNA MURES CUI: 4563228 | 71322000-1 | 04.12.2019 | 153,840 |
| Contract object: servicii de proiectare faza pt+ dtac+ caiet de sarcini, inclusiv servicii de asistenta tehnica din partea proiectantului pentru constructie blocuri sociale pe str. g. baritiu si str. stefan cel mare | ||||
| SCNA1024352 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 71322000-1 | 02.10.2019 | 67,000 |
| Contract object: servicii pentru elaborarea documentatiilor tehnico-economice proiect de autorizare a executarii lucrarilor de construire, proiect tehnic, detalii de executie, proiect de organizarea executiei, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei, pentru obiectivul de investitii: extindere si modernizare sediu politie oras murgeni, judetul vaslui | ||||
- 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/26511025/api/v1/suppliers/26511025/revenue/api/v1/suppliers/26511025/scores/api/v1/suppliers/26511025/benchmarks/api/v1/red-flags/by-supplier/26511025/api/v1/suppliers/26511025/years/api/v1/suppliers/26511025/cpv/api/v1/suppliers/26511025/clients/api/v1/suppliers/26511025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders