Total revenue
20.69 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
19.38 Mn.
338 purchases
Offline purchases
534,254 RON
8 purchases
Tenders
772,750 RON
5 contracts
Won without competition
92.0%
4 of 5 lots
National rate: 34.3%
Ranked 1,259 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.2%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 41,743 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 10 largest CPV groups, out of 10; 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 PITESTI CUI: 4317967 | 665,718 | — | — | 665,718 | 3.2% | 0.1% | 11 | 2019–2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 530,000 | — | — | 530,000 | 2.6% | 0.2% | 7 | 2020–2023 |
| ORASUL STEFANESTI CUI: 3373403 | 502,000 | — | — | 502,000 | 2.4% | 0.5% | 13 | 2018–2021 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 456,178 | — | — | 456,178 | 2.2% | 0.1% | 8 | 2019–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | 63,025 | 370,000 | 433,025 | 2.1% | 0.2% | 2 | 2021–2023 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 410,000 | — | — | 410,000 | 2.0% | 0.4% | 7 | 2021–2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 392,071 | — | — | 392,071 | 1.9% | 0.1% | 5 | 2019–2022 |
| ORAS MIOVENI CUI: 4318199 | 365,000 | — | — | 365,000 | 1.8% | 0.1% | 4 | 2021 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 344,968 | — | — | 344,968 | 1.7% | 0.1% | 10 | 2020–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 323,000 | — | — | 323,000 | 1.6% | 0.1% | 3 | 2021–2022 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 297,800 | — | — | 297,800 | 1.4% | 0.1% | 7 | 2021–2022 |
| COMUNA MAIA CUI: 16384617 | 277,000 | — | — | 277,000 | 1.3% | 0.5% | 7 | 2021–2023 |
| COMUNA FALCIU CUI: 4540003 | 275,000 | — | — | 275,000 | 1.3% | 0.3% | 4 | 2023 |
| COMUNA RACHITENI CUI: 16410406 | 274,000 | — | — | 274,000 | 1.3% | 0.9% | 5 | 2022–2023 |
| COMUNA SUSENI CUI: 4469523 | 260,000 | — | — | 260,000 | 1.3% | 0.4% | 4 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 250,000 | — | — | 250,000 | 1.2% | 0.4% | 3 | 2023 |
| COMUNA BALENI CUI: 3126748 | 245,000 | — | — | 245,000 | 1.2% | 1.0% | 3 | 2023 |
| COMUNA CUDALBI CUI: 3655919 | 245,000 | — | — | 245,000 | 1.2% | 0.3% | 3 | 2023 |
| COMUNA NALBANT CUI: 4508681 | 240,000 | — | — | 240,000 | 1.2% | 0.7% | 3 | 2023 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 237,000 | — | — | 237,000 | 1.2% | 0.1% | 4 | 2019–2022 |
| COMUNA GRIVITA CUI: 3126489 | 235,000 | — | — | 235,000 | 1.1% | 0.4% | 1 | 2023 |
| COMUNA CUMPANA CUI: 4618170 | 230,000 | — | — | 230,000 | 1.1% | 0.3% | 3 | 2022–2023 |
| COMUNA MASTACANI CUI: 4322254 | 230,000 | — | — | 230,000 | 1.1% | 0.5% | 3 | 2023 |
| COMUNA GURA VADULUI CUI: 2843698 | 227,000 | — | — | 227,000 | 1.1% | 0.9% | 5 | 2021–2023 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 225,000 | — | — | 225,000 | 1.1% | 0.3% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40703652 | MUNICIPIUL TG - JIU CUI: 4956065 | 71314300-5 | 26.06.2026 | 53,700 |
| Contract object: management energetic, completare si depunere declaratie consum anual, chestionar analiza energetica | ||||
| DA40449328 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71314300-5 | 21.05.2026 | 29,160 |
| Contract object: servicii de consultanta in eficienta energetica (rev.2) | ||||
| DA40150085 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71314300-5 | 07.04.2026 | 37,200 |
| Contract object: servicii de management energetic si actualizare anuala piee | ||||
| DA37952325 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71314300-5 | 23.04.2025 | 29,808 |
| Contract object: servicii de consultanta in eficienta energetica (rev.2) | ||||
| DA37906562 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71314300-5 | 14.04.2025 | 36,000 |
| Contract object: servicii de management energetic si actualizare anuala piee | ||||
| DA37300118 | MUNICIPIUL TG - JIU CUI: 4956065 | 71314200-4 | 15.01.2025 | 50,420 |
| Contract object: management energetic, completare si depunere declaratie consum anual, chestionar analiza energetica | ||||
| DA37178251 | MUNICIPIUL MORENI CUI: 4344597 | 71311200-3 | 13.12.2024 | 150,000 |
| Contract object: servicii in vederea elaborarii planului de mobilitate urbana durabila in format gis | ||||
| DA36422515 | COMUNA TUSNAD CUI: 4245941 | 79400000-8 | 02.09.2024 | 25,000 |
| Contract object: elaborare cerere de finantare | ||||
| DA36422077 | COMUNA TUSNAD CUI: 4245941 | 79400000-8 | 02.09.2024 | 25,000 |
| Contract object: elaborare cerere de finantare | ||||
| DA36101691 | COMUNA BANESTI CUI: 2844731 | 79400000-8 | 10.07.2024 | 12,500 |
| Contract object: elaborare/depunnere cerere de finantare programul regional sud-muntenia 2021-202 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2289743 | JUDETUL HARGHITA CUI: 4245763 | 79311100-8 | 14.10.2024 | 160,000 |
| Contract object: servicii de consultanta pentru elaborarea unui studiu privind oportunitati de investitii in noi capacitati de productie al energiei<br>electrice/termice din sursele regenerabile de energie pentru uat-urile din judetul harghita in cadrul programului identificarea oportunitatilor de investitii in noi capacitati de productie al energiei electrice/termice din sursele regenerabile de energie | ||||
| DAN1650705 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71314300-5 | 23.03.2022 | 34,800 |
| Contract object: servicii de management energetic, cometarea si depunerea declaratiei de consum total anual energetic si chestionarului de analiza energetica pentru municipiul medgidia | ||||
| DAN1626855 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71314300-5 | 07.02.2022 | 60,000 |
| Contract object: servicii de elaborare a unui program de imbunatatire a eficientei energetice a municipiului medgidia, jud. constanta | ||||
| DAN1621031 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 27.01.2022 | 84,450 |
| Contract object: servicii de management energetic aferente programului de imbunatatire a eficientei energetice (piee) in municipiul timisoara | ||||
| DAN1536293 | MUNICIPIU RM VALCEA CUI: 2540813 | 71314300-5 | 29.09.2021 | 54,000 |
| Contract object: elaborare plan de actiune pentru energie durabila si clima al municipiului ramnicu valcea (paced) | ||||
| DAN1502276 | MUNICIPIUL ONESTI CUI: 4353250 | 71314300-5 | 19.07.2021 | 63,025 |
| Contract object: elaborarea programului de imbunatatire a eficientei energetice pentru municipiul onesti, jud. bacau | ||||
| DAN1466783 | ORAS CALIMANESTI CUI: 2541630 | 71314300-5 | 14.05.2021 | 43,000 |
| Contract object: servicii de elaborare program de imbunatatire a eficientei energetice la nivelul orasului calimanesti | ||||
| DAN1275447 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79400000-8 | 07.05.2020 | 34,979 |
| Contract object: serviciul de elaborare cerere de finantare si servicii conexe pentru depunerea unui proiect in cadrul programului ro-energy, vizand imbunatatirea eficientei energetice a imobilului scoala gimnaziala nr. 7 remus opreanu, constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092148 | COMUNA FRECATEI CUI: 4508657 | 79421200-3 | 14.09.2023 | 62,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare si implementare de mecanisme de colaborare si consultare intre actorii relevanti pe domenii specifice de competenta pentru sustinerea dezvoltarii la nivel local a <br>comunei frecatei pentru perioada 2023-2029 | ||||
| SCNA1091105 | MUNICIPIUL ONESTI CUI: 4353250 | 71241000-9 | 24.08.2023 | 370,000 |
| Contract object: servicii pentru elaborarea strategiei de adaptare si atenuare a schimbarilor climatice pentru municipiul onesti | ||||
| SCNA1068291 | JUDETUL MEHEDINTI CUI: 4337344 | 71314300-5 | 15.04.2022 | 149,400 |
| Contract object: servicii de elaborare a strategiei de eficienta energetica a judetului mehedinti pentru perioada 2021-2027 | ||||
| SCNA1044177 | JUDETUL TIMIS CUI: 4358029 | 71314300-5 | 15.10.2020 | 155,400 |
| Contract object: servicii de elaborare strategia de eficienta energetica a judetului timis 2021-2027, in cadrul investitiei realizate prin proiectul implementarea cadrului institutional de dezvoltare strategica la nivelul judetului timis, cod smis 135760 | ||||
| SCNA1041590 | MUNICIPIUL BLAJ CUI: 4563007 | 71314300-5 | 25.08.2020 | 35,950 |
| Contract object: achizitie servicii de elaborare studiu de oportunitate privind delegarea gestiunii serviciului de iluminat public la nivelul municipiului blaj si elaborarea caietului de sarcini | ||||
- 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/27711528/api/v1/suppliers/27711528/revenue/api/v1/suppliers/27711528/scores/api/v1/suppliers/27711528/benchmarks/api/v1/red-flags/by-supplier/27711528/api/v1/suppliers/27711528/years/api/v1/suppliers/27711528/cpv/api/v1/suppliers/27711528/clients/api/v1/suppliers/27711528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders