Total revenue
66.10 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
11 purchases
Offline purchases
350,750 RON
4 purchases
Tenders
64.03 Mn.
12 contracts
Won without competition
1.4%
3 of 11 lots
National rate: 34.3%
Ranked 10,013 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | 97,250 | 39,857,223 | 39,954,473 | 60.4% | 0.7% | 3 | 2021–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 1,393,300 | — | 19,064,240 | 20,457,540 | 31.0% | 1.4% | 13 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | — | 1,663,452 | 1,663,452 | 2.5% | 2.1% | 1 | 2024 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | — | — | 1,618,541 | 1,618,541 | 2.5% | 0.7% | 2 | 2024 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 1,503,491 | 1,503,491 | 2.3% | 1.0% | 1 | 2024 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 328,915 | — | 231,400 | 560,315 | 0.9% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 253,500 | — | 253,500 | 0.4% | 0.0% | 3 | 2022 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | — | — | 90,168 | 90,168 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1 | 39,767,223 | 119,301,670 | 1 | 2025 |
| SOMET SA CUI: 3168980 | 1 | 39,767,223 | 119,301,670 | 1 | 2025 |
| STRUCTO TRADING SRL CUI: 38967883 | 4 | 12,670,885 | 37,315,200 | 3 | 2024–2025 |
| EURAS SRL CUI: 6661206 | 3 | 11,007,433 | 33,988,296 | 2 | 2024–2025 |
| CONSTRUROM SA CUI: 16161089 | 1 | 8,775,348 | 17,550,695 | 1 | 2022 |
| POLARH DESIGN SRL CUI: 389642 | 2 | 2,469,487 | 9,877,949 | 2 | 2024 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 1 | 1,503,491 | 6,013,964 | 1 | 2024 |
| MIRO GRUP SRL CUI: 3457890 | 1 | 1,503,491 | 6,013,964 | 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 |
|---|---|---|---|---|
| DA38540115 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79311100-8 | 16.07.2025 | 170,000 |
| Contract object: achizitie servicii de realizare dtac cu elemente de pt | ||||
| DA33885786 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 28.08.2023 | 200,000 |
| Contract object: servicii de proiectare pt ob de invest: reabilitare mal sasar ii- (pod decebal - pod industriei) | ||||
| DA33885862 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 28.08.2023 | 270,000 |
| Contract object: achizitie serv de proiect pt ob de invest regenerare urbana durabila prin infiintarea centrul inter | ||||
| DA33885900 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 28.08.2023 | 210,000 |
| Contract object: achizitie servicii de proiectare | ||||
| DA33885954 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 28.08.2023 | 270,000 |
| Contract object: achizitie servicii de proiectare faza sf | ||||
| DA33500498 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71242000-6 | 21.06.2023 | 170,000 |
| Contract object: servicii de proiectare -dali obiectiv piata izvoarele - reabilitare si reconfigurare, municipiul bm | ||||
| DA32290137 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 22.12.2022 | 260,000 |
| Contract object: tema de proiectare; expertiza tehnica si d.a.l.i. - piata amzei nr. 13a | ||||
| DA28607895 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 25.08.2021 | 68,915 |
| Contract object: modernizare si refunctionalizare/realizare constructie noua-piata matache | ||||
| DA28166092 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71241000-9 | 10.06.2021 | 39,000 |
| Contract object: serv proiectare revizie doc reab zone verzi si infrastr. de agrement in zona malurile raului sasar | ||||
| DA24904042 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 23.01.2020 | 29,300 |
| Contract object: servicii de proiectare -faza actualizare documentatie tehnico-economica -revizie studiu fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1752596 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79314000-8 | 13.09.2022 | 59,500 |
| Contract object: serviciului de elaborare documentatii tehnico-economice in faza de proiectare studiu de fezabilitate (sf), precum si documentatii pentru obtinerea autorizatiilor, acordurilor si/sau avizelor nominalizate in certificatul de urbanism (dtaa) si documentatii topo-cadastrale in vederea exproprierii privind realizarea obiectivului de investitie - regenerarea spatiilor verzi in zona spitalului judetean - bd. tomis intersectie cu strada nicolae iorga si bd. tomis - in fata blocurilor a1, a2 si a3 din municipiul constanta | ||||
| DAN1632220 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79311100-8 | 17.02.2022 | 125,000 |
| Contract object: serviciul de elaborare documentatii tehnico-economice - fazele dali, d.t.a.a. si documentatii topo-cadastrale in vederea exproprierii privind obiectivul de investitie amenajarea integrata a zonei cuprinsa intre accesul catre plaja modern, strada lebedei si taluz - crearea de facilitati pentru evenimente culturale si pentru petrecerea timpului liber, zone de promenada si parcaje | ||||
| DAN1629600 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79314000-8 | 10.02.2022 | 69,000 |
| Contract object: serviciul de elaborare documentatii tehnico-economice -faza studiu de fezabilitate privind obiectivul de investitie amenajarea unei gradini publice in cartierul tomis nord zona brotacei -tic tac din municipiul constanta | ||||
| DAN1441335 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71220000-6 | 30.03.2021 | 97,250 |
| Contract object: servicii de proiectare faza concept si studiu de fezabilitate pentru reamenajare interioara zona publica terminale sosiri si plecari la aeroportul international henri coanda bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137279 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71319000-7 | 22.09.2026 | 90,000 |
| Contract object: expertiza tehnica si dali pentru amenajare grupuri sanitare terminal sosiri si finger la aihcb | ||||
| CAN1131410 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45453100-8 | 13.02.2026 | 119,301,670 |
| Contract object: proiectare, inclusiv asistenta tehnica si executie lucrari pentru modernizare terminale si corpuri de cladire existente la aeroportul international henri coanda bucuresti | ||||
| CAN1151003 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 21.07.2025 | 28,166,675 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii regenerare urbana durabila prin infiintarea pietei universitatii | ||||
| SCNA1114588 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45000000-7 | 04.12.2024 | 3,863,985 |
| Contract object: servicii de proiectare tehnica (elaborare a documentatiei tehnico-economice fazele dtac, dtoe, pt si dde, asistenta tehnica din partea proiectantului) si executie lucrari in cadrul proiectului reducerea riscului infectiilor nosocomiale in spitalul municipal sighetu marmatiei | ||||
| SCNA1112877 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45215200-9 | 29.10.2024 | 3,326,904 |
| Contract object: proiectare si executie lucrari pentru investitia centrul de servicii de reabilitare neuromotorie de tip ambulatoriu pentru personae cu dizabilitati- str. cuza voda, nr. 8c, municipiul baia mare | ||||
| CAN1135262 | MINISTERUL CULTURII CUI: 4192812 | 71322000-1 | 18.10.2024 | 6,013,964 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie muzeul national de istorie a romaniei din bucuresti | ||||
| SCNA1067899 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45112710-5 | 03.10.2024 | 17,550,695 |
| Contract object: reabilitarea spatiilor verzi degradate si realizarea infrastructurii de agrement in zona malurile raului sasar, cod smis 129615 | ||||
| SCNA1110145 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45321000-3 | 05.09.2024 | 1,957,636 |
| Contract object: servicii de proiectare tehnica (elaborare a documentatiei tehnico-economice fazele dtac, dtoe, pt si dde, asistenta tehnica din partea proiectantului) si executie lucrari in cadrul proiectului in cadrul proiectului imbunatatirea eficientei energetice a spitalului municipal sighetu marmatiei, jud. maramures - reabilitare fatade pavilion c7 si reabilitare fatade si acoperis pavilion c8 | ||||
| SCNA1072591 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 08.07.2022 | 231,400 |
| Contract object: servicii de elaborare a studiului de fezabilitate (inclusiv studii conexe) si a expertizei tehnice a constructiilor existente pe amplasament, pentru obiectivul de investitii modernizare si refunctionalizare/realizare constructie noua - piata 1 mai, sector 1, bucuresti | ||||
| CAN1077329 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71322000-1 | 19.04.2022 | 450,000 |
| Contract object: reabilitare si modernizare - cinematograf si parc dacia, piata revolutiei, nr. 7, municipiul baia mare, jud. maramures | ||||
- 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/27564567/api/v1/suppliers/27564567/revenue/api/v1/suppliers/27564567/scores/api/v1/suppliers/27564567/benchmarks/api/v1/red-flags/by-supplier/27564567/api/v1/suppliers/27564567/years/api/v1/suppliers/27564567/cpv/api/v1/suppliers/27564567/clients/api/v1/suppliers/27564567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders