Total revenue
593,047 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
483,897 RON
75 purchases
Offline purchases
109,150 RON
10 purchases
Tenders
0 RON
0 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
16.9%
Main client: ORAS BERBESTI
National median: 30.2%
Ranked 34,228 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BERBESTI CUI: 2541355 | 100,100 | — | — | 100,100 | 16.9% | 0.1% | 4 | 2021–2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 82,950 | — | 82,950 | 14.0% | 0.1% | 6 | 2019–2024 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 32,000 | — | — | 32,000 | 5.4% | 0.0% | 5 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 27,000 | — | — | 27,000 | 4.6% | 0.1% | 1 | 2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 23,798 | — | — | 23,798 | 4.0% | 0.0% | 2 | 2020–2021 |
| COMUNA DANETI CUI: 4553518 | 19,500 | 2,500 | — | 22,000 | 3.7% | 0.0% | 5 | 2018–2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 20,200 | — | — | 20,200 | 3.4% | 0.1% | 4 | 2019–2024 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 18,403 | — | — | 18,403 | 3.1% | 0.1% | 3 | 2021–2024 |
| COMUNA LIVEZILE CUI: 6341597 | 18,196 | — | — | 18,196 | 3.1% | 0.1% | 5 | 2018–2023 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 18,000 | — | 18,000 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA PISCU VECHI CUI: 5002088 | 15,500 | — | — | 15,500 | 2.6% | 0.1% | 3 | 2021–2024 |
| COMUNA SLATIOARA CUI: 4491326 | 14,560 | — | — | 14,560 | 2.5% | 0.0% | 2 | 2018–2021 |
| COMUNA CATANE CUI: 16414874 | 14,139 | — | — | 14,139 | 2.4% | 0.1% | 3 | 2020–2021 |
| COMUNA GRADISTEA CUI: 2541320 | 13,000 | — | — | 13,000 | 2.2% | 0.1% | 3 | 2022–2024 |
| COMUNA MOTATEI CUI: 4553305 | 12,000 | — | — | 12,000 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA SUSANI CUI: 2573977 | 11,316 | — | — | 11,316 | 1.9% | 0.0% | 2 | 2020–2021 |
| COMUNA CELARU CUI: 5046629 | 11,036 | — | — | 11,036 | 1.9% | 0.0% | 2 | 2021 |
| COMUNA COSTESTI CUI: 2541509 | 11,000 | — | — | 11,000 | 1.9% | 0.0% | 2 | 2025 |
| COMUNA MALU MARE CUI: 5002053 | 10,361 | — | — | 10,361 | 1.8% | 0.0% | 2 | 2021 |
| COMUNA RAST CUI: 5002134 | 10,221 | — | — | 10,221 | 1.7% | 0.0% | 2 | 2021 |
| COMUNA MACESU DE SUS CUI: 5002037 | 9,000 | — | — | 9,000 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA OTESANI CUI: 2541533 | 8,500 | — | — | 8,500 | 1.4% | 0.0% | 2 | 2022–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 8,000 | — | — | 8,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA GLAVILE CUI: 2573853 | 7,489 | — | — | 7,489 | 1.3% | 0.0% | 2 | 2021 |
| COMUNA CAZANESTI CUI: 4426450 | 7,000 | — | — | 7,000 | 1.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40756799 | COMUNA DANETI CUI: 4553518 | 71314300-5 | 06.07.2026 | 3,000 |
| Contract object: achizitie servicii intocmire certificat energetic si raport de implementare | ||||
| DA40301939 | COMUNA OTESANI CUI: 2541533 | 71314300-5 | 04.05.2026 | 2,500 |
| Contract object: certificat de performanta energetica pt cladiri si raport de implementare | ||||
| DA39721293 | COMUNA MACIUCA CUI: 2541584 | 71314300-5 | 28.01.2026 | 2,000 |
| Contract object: certificat performanta energetica cladire nzeb | ||||
| DA39313977 | COMUNA COSTESTI CUI: 2541509 | 71314300-5 | 18.11.2025 | 3,000 |
| Contract object: studiu sre | ||||
| DA38973690 | COMUNA COSTESTI CUI: 2541509 | 71314300-5 | 30.09.2025 | 8,000 |
| Contract object: audit energetic pentru cladiri, elaborat conform mc001- 2022 : cladiri cu scd= 50-500mp | ||||
| DA38705959 | COMUNA MACESU DE SUS CUI: 5002037 | 71314300-5 | 18.08.2025 | 9,000 |
| Contract object: achizitie servicii in eficienta energetica | ||||
| DA37635015 | COMUNA PUNGHINA CUI: 6449913 | 71314300-5 | 11.03.2025 | 3,500 |
| Contract object: studiu nzeb-construire si dotare gradinita cu program prelungit, in comuna punghina, sat recea | ||||
| DA37627728 | COMUNA CORCOVA CUI: 4818631 | 71314300-5 | 10.03.2025 | 3,500 |
| Contract object: servicii de proiectare faza studiu nzeb in cadrul proiectului ,,construire si dotare gradinita cu pr | ||||
| DA37118863 | COMUNA SEACA DE CIMP CUI: 5002061 | 71314300-5 | 07.12.2024 | 7,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA36912162 | COMUNA PISCU VECHI CUI: 5002088 | 71314300-5 | 13.11.2024 | 7,500 |
| Contract object: studiu audit energetic pt pr reabilitare sediu primarie comuna piscu vechi in vederea eficientizarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2107838 | UNITATEA MILITARA 0461 CUI: 4204224 | 79212300-6 | 05.02.2024 | 9,900 |
| Contract object: servicii de actualizare audit energetic | ||||
| DAN2040400 | UNITATEA MILITARA 0461 CUI: 4204224 | 79212300-6 | 07.11.2023 | 12,000 |
| Contract object: servicii de audit energetic | ||||
| DAN1751611 | UNITATEA MILITARA 0461 CUI: 4204224 | 79212300-6 | 12.09.2022 | 12,000 |
| Contract object: actualizare documentatie audit energetic in judetul constanta | ||||
| DAN1751610 | UNITATEA MILITARA 0461 CUI: 4204224 | 79212300-6 | 12.09.2022 | 12,000 |
| Contract object: actualizare documentatie audit energetic in judetul valcea | ||||
| DAN1743293 | UNITATEA MILITARA 0461 CUI: 4204224 | 79212300-6 | 25.08.2022 | 19,000 |
| Contract object: servicii de audit energetic | ||||
| DAN1626960 | COMUNA TETOIU CUI: 2541746 | 71314300-5 | 07.02.2022 | 700 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DAN1174826 | UNITATEA MILITARA 0461 CUI: 4204224 | 71314300-5 | 24.10.2019 | 18,050 |
| Contract object: servicii de audit energetic a cladirilor | ||||
| DAN1174500 | COMUNA DANETI CUI: 4553518 | 71314300-5 | 23.10.2019 | 2,500 |
| Contract object: audit energetic | ||||
| DAN1104610 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71314300-5 | 16.05.2019 | 18,000 |
| Contract object: servicii de intocmire raport de audit energetic pentru constructiile din cadrul crcpsa crevedia, jud. dambovita | ||||
| DAN1051381 | JUDETUL DOLJ CUI: 4417150 | 71314300-5 | 03.01.2019 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru proiectul reabilitarea, modernizarea, dezvoltarea si echiparea ambulatoriului de specialitate al spitalului judetan de urgenta craiova | ||||
- 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/28020903/api/v1/suppliers/28020903/revenue/api/v1/suppliers/28020903/scores/api/v1/suppliers/28020903/benchmarks/api/v1/red-flags/by-supplier/28020903/api/v1/suppliers/28020903/years/api/v1/suppliers/28020903/cpv/api/v1/suppliers/28020903/clients/api/v1/suppliers/28020903/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders