Total revenue
8.49 Mn.
14 client authorities · paid between 2020 and 2025
Direct purchases
527,412 RON
8 purchases
Offline purchases
25,840 RON
1 purchases
Tenders
7.94 Mn.
9 contracts
Won without competition
89.8%
6 of 9 lots
National rate: 34.3%
Ranked 1,395 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI
National median: 30.2%
Ranked 2,415 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| CLOUD SOFT SRL CUI: 30701834 | 1 | 1,205,000 | 2,410,000 | 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 |
|---|---|---|---|---|
| DA39614068 | COMPANIA DE APA SA CUI: 22987337 | 71621000-7 | 30.12.2025 | 12,750 |
| Contract object: tomografie geoelectrica de rezistivitate (ert), perimetru jieni, jud buzau | ||||
| DA34246757 | COMUNA SCORTOASA CUI: 3662657 | 45232100-3 | 13.10.2023 | 85,000 |
| Contract object: largire foraj de prospectare si tubare pentru alimentare cu apa, liftare si instlare pompa submersib | ||||
| DA33983930 | COMUNA SCORTOASA CUI: 3662657 | 71351000-3 | 11.09.2023 | 55,300 |
| Contract object: geofizica si foraj de prospectare pentru alimentare cu apa | ||||
| DA29548255 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71351710-3 | 14.12.2021 | 100,000 |
| Contract object: investigatii geofizice de tomografie geoelectrica de rezistivitate pentru activitatea de ucc | ||||
| DA28329326 | JUDETUL MEHEDINTI CUI: 4337344 | 79311000-7 | 09.07.2021 | 126,050 |
| Contract object: harti de risc la alunecari de teren pentru un numar de 5 uat | ||||
| DA27802501 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 38270000-8 | 21.04.2021 | 19,969 |
| Contract object: piesa dongle earthimager 3d pentru operationalizare superstring r8 | ||||
| DA27802505 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 38270000-8 | 21.04.2021 | 114,207 |
| Contract object: piesa switchbox pentru sistemului supersting r8 | ||||
| DA26680340 | COMUNA MARGINENI CUI: 2612928 | 71351710-3 | 29.10.2020 | 14,136 |
| Contract object: investigatii geofizice in vederea descoperirii unei surse de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1752006 | MUNICIPIUL CONSTANTA CUI: 4785631 | 38270000-8 | 12.09.2022 | 25,840 |
| Contract object: elaborare studiu arheologic prin investigatii geofizice de tomografie geoelectrica de rezistivitate (ert) parc dn3 din municipiul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131549 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 38292000-8 | 14.08.2024 | 5,015,400 |
| Contract object: achizitie publica avand ca obiect achizitionarea echipamentelor necesare pentru efectuarea de masuratori in teren in cadrul proiectului implementarea unui sistem de monitorizare a sturionilor salbatici de-a lungul dunarii de jos | ||||
| CAN1128539 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 72212900-8 | 19.06.2024 | 2,410,000 |
| Contract object: dezvoltarea aplicatiilor software pentru gestiunea retelei lora-net a semnalelor de emisie, alarmare, localizare braconaj a sturionilor, reprezentare in timp real, modelarea activitatilor de intretinere rezilienta, date privind schimbarile climatice -studiu de amplasament pentru identificarea zonelor optime de montare a stalpilor aferenti retelei lora-net pe 1500 km dunare (harti open-gis) | ||||
| CAN1112493 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 38200000-7 | 29.09.2023 | 1,356,790 |
| Contract object: echipamente geofizice | ||||
| SCNA1075905 | JUDETUL VALCEA CUI: 2540929 | 71335000-5 | 13.09.2022 | 168,750 |
| Contract object: servicii de elaborare harti de risc la alunecari de teren pentru zone cu risc mare si foarte mare, pentru un numar de 3 localitati din judetul valcea (orasele balcesti, berbesti si calimanesti) | ||||
| SCNA1062775 | JUDETUL TELEORMAN CUI: 4652686 | 71410000-5 | 09.12.2021 | 538,000 |
| Contract object: elaborare harti de risc: lot 1 - elaborare harti de risc natural pentru cutremure, lot 2 - elaborare harti de risc la alunecari de teren. | ||||
| SCNA1061987 | JUDETUL SUCEAVA CUI: 4244512 | 71354000-4 | 25.11.2021 | 300,500 |
| Contract object: servicii de elaborare a hartilor de risc natural pentru cutremure si alunecari de teren la nivelul judetului suceava | ||||
| SCNA1046627 | JUDETUL GORJ CUI: 4956057 | 71335000-5 | 03.12.2020 | 119,000 |
| Contract object: servicii de elaborare a hartilor de risc natural la alunecari de teren pentru un numar de 5 unitati administrativ - teritoriale ale judetului gorj (comunele baia de fier, bengesti-ciocadia, musetesti, stejari, turcinesti) | ||||
| SCNA1036760 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71335000-5 | 12.05.2020 | 289,000 |
| Contract object: elaborare studiu de impact pentru stabilirea impactului lucrarilor miniere asupra satului lupoaia | ||||
- 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/27781906/api/v1/suppliers/27781906/revenue/api/v1/suppliers/27781906/scores/api/v1/suppliers/27781906/benchmarks/api/v1/red-flags/by-supplier/27781906/api/v1/suppliers/27781906/years/api/v1/suppliers/27781906/cpv/api/v1/suppliers/27781906/clients/api/v1/suppliers/27781906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders