Total revenue
16.22 Mn.
22 client authorities · paid between 2018 and 2024
Direct purchases
1.99 Mn.
19 purchases
Offline purchases
335,000 RON
11 purchases
Tenders
13.89 Mn.
17 contracts
Won without competition
27.4%
6 of 17 lots
National rate: 34.3%
Ranked 6,777 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
42.1%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 12,179 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
#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 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 DEVA CUI: 4374393 | 493,650 | — | 6,333,979 | 6,827,629 | 42.1% | 0.9% | 8 | 2018–2022 |
| ORASUL PANCIU CUI: 4447320 | 37,815 | — | 2,697,633 | 2,735,448 | 16.9% | 2.1% | 2 | 2018–2019 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 773,276 | 773,276 | 4.8% | 0.1% | 1 | 2020 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 637,460 | 637,460 | 3.9% | 0.4% | 2 | 2021 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 85,760 | — | 524,024 | 609,784 | 3.8% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 567,613 | 567,613 | 3.5% | 0.1% | 1 | 2019 |
| MUNICIPIUL ROMAN CUI: 2613583 | 525,000 | — | — | 525,000 | 3.2% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 510,500 | — | — | 510,500 | 3.2% | 0.2% | 3 | 2024 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 394,059 | 394,059 | 2.4% | 0.1% | 1 | 2018 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 335,000 | — | 335,000 | 2.1% | 0.1% | 11 | 2019 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 321,108 | 321,108 | 2.0% | 0.1% | 1 | 2019 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 303,631 | 303,631 | 1.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 292,688 | 292,688 | 1.8% | 0.0% | 1 | 2018 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 263,179 | 263,179 | 1.6% | 0.0% | 1 | 2019 |
| JUDETUL GORJ CUI: 4956057 | — | — | 255,450 | 255,450 | 1.6% | 0.0% | 1 | 2019 |
| JUDETUL ARAD CUI: 3519941 | — | — | 251,553 | 251,553 | 1.6% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 226,500 | — | — | 226,500 | 1.4% | 0.3% | 2 | 2018–2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 138,478 | 138,478 | 0.9% | 0.0% | 1 | 2018 |
| ORAS FILIASI CUI: 4553372 | — | — | 135,000 | 135,000 | 0.8% | 0.1% | 1 | 2018 |
| ORAS CHITILA CUI: 4420848 | 79,950 | — | — | 79,950 | 0.5% | 0.0% | 1 | 2024 |
| ORAS SINAIA CUI: 2844103 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL AIUD CUI: 4613636 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| RED POWER CONS SRL CUI: 28322880 | 3 | 6,971,439 | 51,946,749 | 2 | 2021–2022 |
| SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| AXA TRANS CONSTRUCT SRL CUI: 16511168 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EXPERT PROIECT SRL CUI: 14755026 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EUROPEXPRES SRL CUI: 12214962 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RADCOM SA CUI: 3939511 | 1 | 6,333,979 | 50,671,831 | 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 |
|---|---|---|---|---|
| DA36029837 | MUNICIPIUL ONESTI CUI: 4353250 | 71322500-6 | 02.07.2024 | 226,000 |
| Contract object: servicii de proiectare, verificare tehnica si asistenta tehnica pentru amenajare statii de calatori | ||||
| DA36030373 | MUNICIPIUL ONESTI CUI: 4353250 | 71322500-6 | 01.07.2024 | 259,500 |
| Contract object: servicii de proiectare, vth si asistenta th din partea proiectantului pentru depou | ||||
| DA36029820 | MUNICIPIUL ONESTI CUI: 4353250 | 79311100-8 | 01.07.2024 | 25,000 |
| Contract object: servicii de intocmire studiu de oportunitate pentru achizitia autobuzelor electrice la nivelul munic | ||||
| DA35846082 | MUNICIPIUL ROMAN CUI: 2613583 | 71322500-6 | 04.06.2024 | 255,500 |
| Contract object: aaast9dks5b servicii de proiectare | ||||
| DA34937934 | ORAS CHITILA CUI: 4420848 | 71328000-3 | 01.02.2024 | 79,950 |
| Contract object: servicii de verificare tehnica a proiectului - punct terminal de capat autobuze electrice chitila | ||||
| DA34636935 | MUNICIPIUL ROMAN CUI: 2613583 | 71322500-6 | 06.12.2023 | 269,500 |
| Contract object: aaaraf7t9sm/aab servicii de proiectare: cresterea mobilitatii urbane - autobuze electrice | ||||
| DA28915216 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 79314000-8 | 04.10.2021 | 101,500 |
| Contract object: actualizare documentatie dali | ||||
| DA28799101 | MUNICIPIUL DEVA CUI: 4374393 | 79314000-8 | 20.09.2021 | 16,000 |
| Contract object: actualizare deviz generalmodernizare sistem de transp public local reabilitarea infrastructurii af | ||||
| DA22088709 | MUNICIPIUL DEVA CUI: 4374393 | 71241000-9 | 17.12.2018 | 33,600 |
| Contract object: studiu de fezabilitate: statii de reincarcare vehicule electrice in municipiul deva | ||||
| DA21991236 | MUNICIPIUL DEVA CUI: 4374393 | 72224000-1 | 10.12.2018 | 26,250 |
| Contract object: serv. de consult. pt scrierea cererii de finant. pt. pr. modern sist.transp.public local vehic.eco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1113562 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 13.06.2019 | 30,000 |
| Contract object: servicii de consultanta in managementul proiectului, pentru proiectul - eficientizare eneregetica liceul tehnic tudor vianu din municipiul giurgiu | ||||
| DAN1109225 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 31.05.2019 | 30,000 |
| Contract object: servicii de consultanta in managementul proiectului, pentru proiectul - eficientizare eneregetica colegiul tehnic viceamiral ioan balanescu | ||||
| DAN1109221 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 31.05.2019 | 9,000 |
| Contract object: servicii de consultanta pentru managementul proiectului eficientizare energetica gradinita cu program prelungit dumbrava minunata-corp c2 din municipiul giurgiu, cod proiect smis 117918 | ||||
| DAN1100840 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 06.05.2019 | 30,000 |
| Contract object: servicii de consultanta in managementul proiectului, pentru proiectul -eficientizare energetica gradinita cu program prelungit casuta fermecata ( gradinita nr. 4) din municipiul giurgiu, cod smis 117919 | ||||
| DAN1100838 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 06.05.2019 | 56,000 |
| Contract object: servicii de consultanta in managementul proiectului, pentru proiectul - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 5, cod smis 119399 | ||||
| DAN1100834 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 06.05.2019 | 30,000 |
| Contract object: servicii de consultanta in managementul proiec. pentru proiectul -eficientizare energetica scoala gimnaziala nr. 5 din municipiul giurgiu, cod smis 117900 | ||||
| DAN1100830 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 06.05.2019 | 30,000 |
| Contract object: servicii de consultanta pentru managementul proiectului ,, eficientizare energetica scoala gimnaziala mihai eminescu din municipiul giurgiu | ||||
| DAN1100509 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 06.05.2019 | 30,000 |
| Contract object: servicii de consultanta in managementul proiectului, pentru proiectul - eficientizare energetica liceul tudor vianu din municipiul giurgiu | ||||
| DAN1100505 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 06.05.2019 | 30,000 |
| Contract object: servicii de consultanta in managementul proiectului, pentru proiectul - eficientizare eneregetica colegiul tehnic viceamiral ioan balanescu | ||||
| DAN1100503 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 06.05.2019 | 30,000 |
| Contract object: servicii de consultanta pentru managementul proiectului eficientizare energetica gradinita cu program normal nr. 9 din municipiul giurgiu, cod proiect smis 117920 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079866 | MUNICIPIUL DEVA CUI: 4374393 | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| CAN1050390 | MUNICIPIUL VULCAN CUI: 4375267 | 71322500-6 | 09.02.2021 | 724,839 |
| Contract object: servicii pentru elaborarea realizarea pt + dde (inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie) + asistenta tehnica din partea proiectantului pentru obiectivul de investitii cu titlul linia verde de autobuze electrice intre petrila-petrosani-aninoasa-vulcan-lupeni-uricani green line valea jiului - componenta 1, cod smis 122119 | ||||
| SCNA1049318 | MUNICIPIUL VULCAN CUI: 4375267 | 71322500-6 | 04.02.2021 | 550,079 |
| Contract object: servicii pentru elaborarea realizarea pt +dde(inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie) + at pentru obiectivul de investitii cu titlul linia verde de autobuze electrice int re petrila-petrosani-aninoasa-vulcan-lupeni-uricani green line valea jiului - componenta 2, cod smis 122120 | ||||
| CAN1032947 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 05.05.2020 | 773,276 |
| Contract object: servicii de proiectare (sf, pud, pt+dde, pac, documentatie as-built, proiect de monitorizare a comportarii in timp, a documentatiilor complete necesare depunerii, obtinerii si predarii catre beneficiar a tuturor avizelor, acordurilor sau autorizatiilor) si asistenta tehnica din partea proiectantului necesare derularii proiectului construirea, organizarea si dotarea unui nou acvariu in cadrul complexului muzeal de stiinte ale naturii constanta | ||||
| SCNA1025179 | ORASUL PANCIU CUI: 4447320 | 45000000-7 | 14.10.2019 | 2,697,633 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de caliatate a proiectului tehnic si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul eficientizarea energetica a policlinicii orasului panciu. | ||||
| SCNA1024173 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79421200-3 | 30.09.2019 | 263,179 |
| Contract object: serviciului de elaborare a documentatiei necesare in vederea cresterii eficientei energetice, a documentatiei de avizare a lucrarilor de interventii si a proiectului tehnic de executie (faza dtac si de) pentru realizarea obiectivului de investitii ,,amenajare centru operational si arie servere la sediul i.g.p.r. amplasat in str. leaota nr 2a, sector 6, bucuresti | ||||
| SCNA1023320 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 16.09.2019 | 567,613 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului privind proiectul eficientizarea energetica a spitalului municipal dr. alexandru simionescu hunedoara | ||||
| SCNA1022300 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 28.08.2019 | 379,604 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza pt + pac + de + documentatii avize, autorizatii, acorduri + certificat performanta energetica si servicii de asistenta tehnica din partea proiectantului pe parcursul derularii contractului pentru proiectul cresterea eficientei energetice a cladirilor publice din municipiul craiova apartinand sectorului sanatate, spitalul clinic de boli infectioase si pneumoftiziologie victor babes craiova, cod smis 2014+: 123264 | ||||
| SCNA1019179 | ORASUL ZARNESTI CUI: 4646897 | 71322000-1 | 04.07.2019 | 321,108 |
| Contract object: cresterea eficientei energetice a cladirii spitalului ,,dr.caius tiberiu sparchez, cod smis 2014:+116653, contract de finantare nr.3431 din 01.11.2018 | ||||
| CAN1015290 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 07.05.2019 | 303,631 |
| Contract object: construire cladire liceu tehnologic sebes - faza pt, de, dtac, verificare tehnica de calitate a documentatiilor proiectate si asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
- 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/28322863/api/v1/suppliers/28322863/revenue/api/v1/suppliers/28322863/scores/api/v1/suppliers/28322863/benchmarks/api/v1/red-flags/by-supplier/28322863/api/v1/suppliers/28322863/years/api/v1/suppliers/28322863/cpv/api/v1/suppliers/28322863/clients/api/v1/suppliers/28322863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders