Total revenue
2.09 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
718,511 RON
36 purchases
Offline purchases
1.11 Mn.
27 purchases
Tenders
256,217 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
31.5%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 19,803 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 12 largest CPV groups, out of 18; the other 6 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
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 |
|---|---|---|---|---|---|
| GPT LORA SERVICES SRL CUI: 23731808 | 1 | 256,217 | 768,650 | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1 | 256,217 | 768,650 | 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 |
|---|---|---|---|---|
| DA38471118 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71631300-3 | 04.07.2025 | 6,000 |
| Contract object: urmarire comportare cladiri spitalul clinic de recuperare cluj-napoca | ||||
| DA36283321 | COMUNA BUCOSNITA CUI: 3227645 | 71632200-9 | 09.08.2024 | 6,000 |
| Contract object: reabilitare centru comunitar integrat in comuna bucosnita | ||||
| DA35360179 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71631300-3 | 28.03.2024 | 12,000 |
| Contract object: urmarire in timp a comportarii cladirilor | ||||
| DA35011103 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79330000-6 | 12.02.2024 | 49,000 |
| Contract object: servicii statistice in vederea realizarii unei anchete de colectare a preturilor medii anuale | ||||
| DA34077195 | CENTRUL DE STUDII SI CERCETARI DE BIODIVERSITATE AGROSILVICA ACAD DAVID DAVIDESCU CUI: 23880133 | 73111000-3 | 22.09.2023 | 6,240 |
| Contract object: pachet analize rezistenta la compresiune | ||||
| DA33936099 | COMUNA SAVIRSIN CUI: 3519178 | 71632200-9 | 05.09.2023 | 5,400 |
| Contract object: determinare clase de beton, structural prin metode distructive si nedistructive | ||||
| DA33584146 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 71632200-9 | 04.07.2023 | 11,500 |
| Contract object: determinarea clasei de beton la elemente structurale, stalpi si grinzi | ||||
| DA33115112 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79132000-8 | 27.04.2023 | 23,193 |
| Contract object: agremente tehnice proiect efecon | ||||
| DA32604682 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71631300-3 | 20.02.2023 | 6,000 |
| Contract object: urmarire in timp a comportarii cladirilor | ||||
| DA32554208 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79330000-6 | 13.02.2023 | 46,000 |
| Contract object: colectarea de date privind paritatea puterii de cumparare 2023 - modulul constructii 2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867746 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71352100-1 | 30.09.2026 | 6,600 |
| Contract object: servicii de seismica | ||||
| DAN2813119 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79330000-6 | 21.07.2026 | 53,000 |
| Contract object: servicii statistice in vederea realizarii unei anchete de colectare a preturilor medii anuale pentru 8 obiective de constructii din cadrul modulului ,,constructii 2026 in conformitate cu contractul de grant nr. 101252354 -2025-ro-ppp - ,,colectarea de date privind paritatea puterii de cumparare 2026 si imbunatatirea calitatii datelor | ||||
| DAN2700304 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71351100-4 | 10.03.2026 | 2,900 |
| Contract object: servicii de pregatire si de analiza de carotaj - incercari la placa de beton in cadrul lucrarilor pentru obiectivul de investitie reabilitare pavilion de cazare si refacere imprejmuire - statiunea stiintifica ubb arcalia | ||||
| DAN2459081 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79330000-6 | 21.05.2025 | 50,000 |
| Contract object: servicii statistice in vederea realizarii unei anchete de colectare a preturilor medii anuale pentru 8 obiective de constructii din cadrul modulului ,,constructii 2025 | ||||
| DAN1930324 | MUNICIPIUL CONSTANTA CUI: 4785631 | 90731500-5 | 29.05.2023 | 47,300 |
| Contract object: serviciul de depistare/monitorizare a concentratiei de radon in spatiile alocate cladirilor | ||||
| DAN1864605 | MUNICIPIUL CONSTANTA CUI: 4785631 | 90731500-5 | 17.02.2023 | 205,700 |
| Contract object: serviciul de depistare/monitorizare a concentratiei de radon in spatiile alocate cladirilor publice, in cadrul proiectului depistarea/monitorizarea concentratiei de radon in aerul din interiorul cladirilor publice | ||||
| DAN1703340 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 21.06.2022 | 42,000 |
| Contract object: serviciul de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta zona gara - bloc c2, b4, e3 | ||||
| DAN1681905 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 11.05.2022 | 56,000 |
| Contract object: serviciul de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona dacia - bloc l1 | ||||
| DAN1681894 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 11.05.2022 | 38,500 |
| Contract object: serviciul de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona centru - bloc r5, r8, vila cfr, snc. | ||||
| DAN1681601 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 11.05.2022 | 61,300 |
| Contract object: serviciul de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona tomis iii - blocurile le42, t7, l7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072342 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 71319000-7 | 31.07.2023 | 768,650 |
| Contract object: achizitia de servicii de expertiza (pe loturi)-lot4 -servicii de expertiza pentru elaborarea termenilor de referinta, a proiectelor de reglementari tehnice specifice pentru implementarea planului national de actiune la radon si promovarii acestora si pentru asigurarea procesului de informare si diseminare - sipoca 731 | ||||
- 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/26752660/api/v1/suppliers/26752660/revenue/api/v1/suppliers/26752660/scores/api/v1/suppliers/26752660/benchmarks/api/v1/red-flags/by-supplier/26752660/api/v1/suppliers/26752660/years/api/v1/suppliers/26752660/cpv/api/v1/suppliers/26752660/clients/api/v1/suppliers/26752660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders