Total revenue
1.39 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
307,400 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.08 Mn.
17 contracts
Won without competition
40.2%
7 of 17 lots
National rate: 34.3%
Ranked 5,398 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.1%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 30,054 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 PIATRA-NEAMT CUI: 2612790 | — | — | 293,500 | 293,500 | 21.1% | 0.0% | 2 | 2018–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 64,000 | — | 173,000 | 237,000 | 17.0% | 0.1% | 2 | 2022–2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 143,000 | 143,000 | 10.3% | 0.1% | 3 | 2019–2023 |
| ORAS ZLATNA CUI: 4331031 | — | — | 94,800 | 94,800 | 6.8% | 0.1% | 1 | 2023 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 88,400 | — | — | 88,400 | 6.4% | 2.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | — | 63,800 | 63,800 | 4.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 63,000 | — | — | 63,000 | 4.5% | 0.0% | 2 | 2021–2023 |
| COMUNA BRUSTUROASA CUI: 4352751 | 60,000 | — | — | 60,000 | 4.3% | 0.3% | 3 | 2022–2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 10,000 | — | 41,500 | 51,500 | 3.7% | 0.0% | 2 | 2022–2024 |
| COMUNA TRAIAN CUI: 4455218 | — | — | 49,000 | 49,000 | 3.5% | 0.2% | 1 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | — | — | 48,400 | 48,400 | 3.5% | 0.1% | 1 | 2020 |
| COMUNA FALCIU CUI: 4540003 | 4,000 | — | 42,300 | 46,300 | 3.3% | 0.1% | 2 | 2022–2023 |
| COMUNA IVANESTI CUI: 4446627 | — | — | 41,500 | 41,500 | 3.0% | 0.1% | 1 | 2022 |
| COMUNA FRECATEI CUI: 4508657 | — | — | 33,400 | 33,400 | 2.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 28,800 | 28,800 | 2.1% | 0.0% | 1 | 2019 |
| COMUNA GEORGE ENESCU CUI: 8613990 | — | — | 23,750 | 23,750 | 1.7% | 0.1% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 7,000 | 7,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA MOTCA CUI: 4541351 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2023 |
| ORASUL DOLHASCA CUI: 5461609 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA TIMISESTI CUI: 2614252 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA BAHNA CUI: 2613648 | 2,500 | — | — | 2,500 | 0.2% | 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 |
|---|---|---|---|---|---|
| BIA CONSPROIECT SRL CUI: 29523300 | 2 | 83,000 | 166,000 | 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 |
|---|---|---|---|---|
| DA40591910 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 71322000-1 | 10.06.2026 | 88,400 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investiti | ||||
| DA37748040 | MUNICIPIUL PASCANI CUI: 4541360 | 71317100-4 | 31.03.2025 | 64,000 |
| Contract object: servicii de elaborare scenariu de securitate psi la gradinita nr. 1 - str. stefan cel mare - nr. 17 | ||||
| DA36305118 | MUNICIPIUL ROMAN CUI: 2613583 | 71220000-6 | 19.08.2024 | 10,000 |
| Contract object: aaatd7sf5pg documentatie pentru obtinere autorizatie securitate la incendiu | ||||
| DA36152105 | COMUNA BRUSTUROASA CUI: 4352751 | 71322000-1 | 17.07.2024 | 6,000 |
| Contract object: servicii intocmire documentatie tehnico-economica | ||||
| DA34075442 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 79932000-6 | 22.09.2023 | 3,000 |
| Contract object: servicii de design interior | ||||
| DA34036667 | COMUNA FALCIU CUI: 4540003 | 71220000-6 | 19.09.2023 | 4,000 |
| Contract object: servicii refacere scenariu de securitate la foc in conformitate cu anexa 4 din omai 180/2022 | ||||
| DA33781538 | COMUNA MOTCA CUI: 4541351 | 79933000-3 | 09.08.2023 | 6,000 |
| Contract object: servicii refacere scenariu de securitate la incendiu | ||||
| DA31632353 | COMUNA BRUSTUROASA CUI: 4352751 | 71220000-6 | 17.10.2022 | 39,000 |
| Contract object: sevicii proiectare d.a.l.i camin cultural | ||||
| DA30561762 | COMUNA BRUSTUROASA CUI: 4352751 | 71356200-0 | 11.05.2022 | 15,000 |
| Contract object: servicii de asistenta tehnica constructii categoria c | ||||
| DA30064555 | ORASUL DOLHASCA CUI: 5461609 | 71220000-6 | 03.03.2022 | 5,000 |
| Contract object: servicii proiectare pad inclusiv expertiza tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 79314000-8 | 08.04.2025 | 63,800 |
| Contract object: elaborare studiu de fezabilitate in vederea indeplinirii conditiilor privind autorizarea de securitate la incendiu pentru imobilul in care functioneaza c.i.a.p.a.d. milcoiu. | ||||
| SCNA1116176 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 14.01.2025 | 244,000 |
| Contract object: servicii de actualizare si elaborare studii si documentatii tehnico-economice , expertiza tehnica, audit energetic, studiul sre, dali, documentatii pentru obtinerea avizelor,dtac, dtoe, pth si asistenta tehnica, in vederea depunerii unui proiect privind investitii pentru cresterea eficientei energetice a liceului economic alexandru ioan cuza din piatra nemt . | ||||
| SCNA1110019 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 03.09.2024 | 7,000 |
| Contract object: servicii de proiectare pentru obiectivul reparatie pardoseala pentru montare vinciuri 4x20t la depoul suceava | ||||
| SCNA1094436 | ORAS ZLATNA CUI: 4331031 | 71220000-6 | 30.10.2023 | 353,355 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza pt+de+dtac, asistenta tehnica si verificarea tehnica pe specialitati a proiectului pentru obiectivul de investitii lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna | ||||
| SCNA1093587 | MUNICIPIUL ADJUD CUI: 4350491 | 71322000-1 | 12.10.2023 | 57,900 |
| Contract object: servicii de proiectare faza pt, pac/ pad, poe, de, asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea _ ob. a.3 - ,,clubul copiilor pentru realizarea unui centru cultural educativ si recreativ pentru copii | ||||
| SCNA1071583 | MUNICIPIUL PASCANI CUI: 4541360 | 71220000-6 | 21.06.2022 | 173,000 |
| Contract object: achizitia serviciilor de proiectare faza dtac + pt+cs si asistenta tehnica din partea proiectantului aferente realizarii obiectivului de investitii: revitalizarea muncipiului pascani prin modernizarea infrastructurii educationale si a infrastructurii publice adiacente - cod smis 125783. | ||||
| SCNA1069085 | COMUNA IVANESTI CUI: 4446627 | 71322000-1 | 04.05.2022 | 83,000 |
| Contract object: servicii de proiectare (faza pth+de+dtac) si servicii de asistenta tehnica din partea proiectantului in cadrul proiectului de investitii: invatamant obligatoriu de calitate prin construire scoala si teren multifunctional, in sat ivanesti, comuna ivanesti, judetul vaslui - cod smis 122252 | ||||
| SCNA1068328 | MUNICIPIUL ROMAN CUI: 2613583 | 71322000-1 | 18.04.2022 | 83,000 |
| Contract object: documentatie tehnica faza pt (proiect tehnic, de, dtac, dtoe, documentatii pentru obtinere acorduri, autorizatii, inclusiv isu) + asistenta tehnica, in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul general obligatoriu scoala de arta sergiu celibidache din municipiul roman, cod proiect:124150 | ||||
| SCNA1066482 | COMUNA FALCIU CUI: 4540003 | 71322000-1 | 04.03.2022 | 42,300 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitarea termica si energetica a obiectivului educational scoala primara bogdanesti, comuna falciu, judetul vaslui | ||||
| SCNA1044202 | COMUNA FRECATEI CUI: 4508657 | 71322000-1 | 15.10.2020 | 33,400 |
| Contract object: servicii de proiectare pentru realizarea investitiei reabilitare, modernizare si dotare scoala gimnaziala (clasele i-iv), in satul frecatei, comuna frecatei, judetul tulcea | ||||
- 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/26641246/api/v1/suppliers/26641246/revenue/api/v1/suppliers/26641246/scores/api/v1/suppliers/26641246/benchmarks/api/v1/red-flags/by-supplier/26641246/api/v1/suppliers/26641246/years/api/v1/suppliers/26641246/cpv/api/v1/suppliers/26641246/clients/api/v1/suppliers/26641246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders