Total revenue
20.03 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
14.60 Mn.
176 purchases
Offline purchases
563,216 RON
9 purchases
Tenders
4.87 Mn.
13 contracts
Won without competition
55.6%
2 of 13 lots
National rate: 34.3%
Ranked 3,937 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.9%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 37,555 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
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | — | — | 2,575,000 | 2,575,000 | 12.9% | 0.1% | 1 | 2020 |
| MUNICIPIUL HUSI CUI: 3602736 | 2,315,800 | — | 135,000 | 2,450,800 | 12.2% | 1.4% | 28 | 2018–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 1,901,700 | 68,000 | 298,500 | 2,268,200 | 11.3% | 1.2% | 27 | 2018–2025 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 1,370,000 | — | — | 1,370,000 | 6.8% | 1.8% | 22 | 2018–2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 1,292,050 | — | — | 1,292,050 | 6.5% | 0.5% | 11 | 2019–2024 |
| ORASUL GATAIA CUI: 4357988 | 970,000 | — | 229,850 | 1,199,850 | 6.0% | 1.0% | 9 | 2021–2025 |
| ORASUL ORAVITA CUI: 3227963 | 979,900 | — | — | 979,900 | 4.9% | 0.3% | 10 | 2018–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 899,408 | 899,408 | 4.5% | 0.1% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 575,000 | 281,000 | — | 856,000 | 4.3% | 0.0% | 8 | 2023–2026 |
| ORASUL IANCA CUI: 4874631 | 603,410 | — | — | 603,410 | 3.0% | 0.8% | 10 | 2018–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 403,500 | — | — | 403,500 | 2.0% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 258,000 | 129,000 | — | 387,000 | 1.9% | 0.0% | 3 | 2020–2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 376,925 | — | — | 376,925 | 1.9% | 0.0% | 2 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 310,000 | — | — | 310,000 | 1.6% | 0.1% | 3 | 2022–2023 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 297,000 | — | — | 297,000 | 1.5% | 0.6% | 3 | 2024–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 267,500 | — | — | 267,500 | 1.3% | 0.0% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 265,500 | — | — | 265,500 | 1.3% | 0.0% | 3 | 2018–2021 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 134,000 | — | 89,000 | 223,000 | 1.1% | 0.1% | 2 | 2022 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 208,500 | — | — | 208,500 | 1.0% | 0.3% | 2 | 2021–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 193,000 | 193,000 | 1.0% | 0.0% | 2 | 2020 |
| COMUNA BOZOVICI CUI: 3228055 | 191,000 | — | — | 191,000 | 1.0% | 0.5% | 3 | 2022–2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 181,500 | — | — | 181,500 | 0.9% | 0.1% | 2 | 2025–2026 |
| AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 180,000 | — | — | 180,000 | 0.9% | 0.7% | 1 | 2022 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 166,400 | 166,400 | 0.8% | 0.0% | 1 | 2020 |
| GARDA DE COASTA CUI: 29521430 | 159,700 | — | — | 159,700 | 0.8% | 0.1% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41200805 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72222000-7 | 16.09.2026 | 5,000 |
| Contract object: servicii de consultanta tehnica pentru obtinerea avizului cte - adr - smart center cod smis 351944 | ||||
| DA40842883 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71241000-9 | 04.08.2026 | 250,000 |
| Contract object: serv. de elab doc teh-eco sf- ob avize, acorduri, alte studii de sf) si cs (proiectare, executie) | ||||
| DA40827163 | MUNICIPIUL HUSI CUI: 3602736 | 79411000-8 | 15.07.2026 | 195,000 |
| Contract object: management de proiect contract finantare smis 354739 | ||||
| DA40818715 | MUNICIPIUL ONESTI CUI: 4353250 | 79311100-8 | 14.07.2026 | 49,500 |
| Contract object: servicii de elaborare a planului integrat de regenerare urbana (piru) | ||||
| DA40781392 | MUNICIPIUL HUSI CUI: 3602736 | 79411000-8 | 08.07.2026 | 240,000 |
| Contract object: management de proiect contract finantare smis 357275 | ||||
| DA40634631 | MUNICIPIUL RESITA CUI: 3228764 | 71317100-4 | 16.06.2026 | 21,500 |
| Contract object: documentatie ptr obtinerea autorizatiei isu | ||||
| DA39735834 | MUNICIPIUL HUSI CUI: 3602736 | 79411000-8 | 30.01.2026 | 106,000 |
| Contract object: management de proiect contract de finantare dric 3 | ||||
| DA39735933 | MUNICIPIUL HUSI CUI: 3602736 | 79411000-8 | 30.01.2026 | 245,000 |
| Contract object: management de proiect | ||||
| DA39681579 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71322000-1 | 21.01.2026 | 199,000 |
| Contract object: servicii de proiectare pentru intocmirea documentatiei de reabilitare si operationalizare adapost | ||||
| DA39681633 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71322000-1 | 21.01.2026 | 177,925 |
| Contract object: servicii de proiectare pentru intocmirea documentatiei de reabilitare si operationalizare adapost | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787041 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 23.06.2026 | 80,000 |
| Contract object: achizitia serviciului de consultanta in management de proiect pentru obiectivul de investitii cresterea eficientei energetice a imobilului gradinita cu program prelungit azur, constanta | ||||
| DAN2783053 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 17.06.2026 | 80,000 |
| Contract object: serviciul de consultanta in management de proiect pentru obiectivul de investitii reabilitarea, modernizarea si dotarea gradinitei cu program prelungit nr.6, constanta, cod smis 331813 | ||||
| DAN2408682 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 19.03.2025 | 71,000 |
| Contract object: serviciul de management de proiect aferent proiectului dezvoltarea sistemelor informatice si capacitatilor digitale ale spitalul clinic de boli infectioase constanta | ||||
| DAN2406621 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79930000-2 | 18.03.2025 | 68,000 |
| Contract object: servicii de proiectare si asistenta tehnica aferente proiect modernizarea, extinderea si cresterea eficientei energetice a retelei de iluminat public din orasul moldova noua | ||||
| DAN2290994 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79418000-7 | 15.10.2024 | 50,000 |
| Contract object: serviciul de consultanta in domeniul achizitiilor publice aferente proiectului dezvoltarea sistemelor informatice si capacitatilor digitale ale spitalul clinic de boli infectioase constanta | ||||
| DAN2250720 | MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | 79419000-4 | 22.08.2024 | 3,730 |
| Contract object: achizitie servicii de consultanta privind asistenta tehnica in desfasurarea procedurilor de evaluare a ofertelor depuse pentru atribuirea contractului de realizare platforma introducerea unui ghiseu unic (one stop shop) pentru licente/autorizatii/certificari conform componente | ||||
| DAN2250707 | MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | 79419000-4 | 22.08.2024 | 2,486 |
| Contract object: asistenta tehnica in desfasurarea procedurilor de evaluare a ofertelor depuse pentru atribuirea contractului de realizare - platforma stimularea competitivitatii mediului de afaceri pentru a asigura<br>transparenta legislativa, debirocratizarea si simplificarea procedurala. | ||||
| DAN1940262 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71241000-9 | 15.06.2023 | 79,000 |
| Contract object: serviciile de actualizare analiza cost beneficiu pentru proiectul retehnologizarea sistemului centralizat de termoficare din municipiul timisoara in vederea conformarii la normele de protectia mediului privind emisiile poluante in aer si pentru cresterea eficientei in alimentarea cu caldura urbana -etapa ii-cod smis 2014+127006, | ||||
| DAN1358367 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72220000-3 | 26.10.2020 | 129,000 |
| Contract object: servicii de consultanta privind sistemele informatice si servicii de consultanta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090793 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 17.08.2023 | 899,408 |
| Contract object: servicii de proiectare pentru obiectivul de investitii ,, terminal multimodal si baza park&ride,, | ||||
| SCNA1079968 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 79311100-8 | 05.12.2022 | 54,900 |
| Contract object: servicii de elaborare : strategia smart city aferenta perioadei 2021-2030 - lot 1 planul de actiune privind energia durabila si clima (paedc) 2030 lot 2 in cadrul proiectului simplificare administrativa extinsa si planificare strategica integrata pentru cetatenii municipiului sighisoara - cod proiect 136159 | ||||
| SCNA1079391 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 79400000-8 | 17.11.2022 | 288,600 |
| Contract object: ,,intocmirea, elaborarea, redactarea, consultanta, asistenta la depunere si la formularea raspunsurilor la solicitarile de clarificari/completari pentru documentatia cererilor de finantare pentru proiect. din cat. proiecte noi de investitii din cadrul poim 2014-2020 pentru os 2.3 privind modernizarea aeroportului si includerea in master planul general de transp la aeroportul transilvania tg mures | ||||
| SCNA1076591 | ORASUL GATAIA CUI: 4357988 | 71242000-6 | 27.09.2022 | 229,850 |
| Contract object: proiectare faza sf si pt, inclusiv realizarea documentatiilor pentru obtinerea avizelor in cadrul proiectuluipregatirea documentatiilor tehnico-economice pentru proiectul integrat de regenerare urbana prin imbunatatirea si extinderea infrastructurii verzi din orasul gataia | ||||
| CAN1082568 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 09.07.2022 | 298,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza dali si faza pt, precum si asistenta tehnica pe durata de executie a lucrarilor pentru proiectul<br>reabilitare si modernizare spatii verzi si zone pietonale in orasul moldova noua | ||||
| SCNA1042081 | MUNICIPIUL HUSI CUI: 3602736 | 79400000-8 | 03.09.2020 | 135,000 |
| Contract object: achizitie servicii de consultanta in implementarea proiectului ,,reducerea emisiilor de carbon in municipiul husi bazata pe planul de mobilitate urbana durabila | ||||
| SCNA1041532 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 72220000-3 | 24.08.2020 | 52,769 |
| Contract object: servicii de elaborare a specificatiilor tehnice necesare pentru dezvoltarea unei solutii informatice (instrument it) pentru imbunatatirea sigurantei navigatiei pe dunare dtsgis (danube transport safety geographical information system) | ||||
| SCNA1041494 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72224000-1 | 24.08.2020 | 169,600 |
| Contract object: serviciul de consultanta in management pentru proiectul implementare sistem de management inteligent al traficului in municipiul piatra neamt | ||||
| CAN1039147 | JUDETUL BRASOV CUI: 4384150 | 79314000-8 | 20.08.2020 | 2,575,000 |
| Contract object: studiu de fezabilitate privind asigurarea serviciilor de navigatie aeriana | ||||
| SCNA1038018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 79411000-8 | 11.06.2020 | 198,634 |
| Contract object: achizitie servicii de consultanta pentru managementul de proiect pentru obiectivele de investitii din cadrul programului operational regional 2014-2020, axa prioritara 8 - dezvoltarea infrastructurii de sanatate si sociale, prioritatea de investitii 8.1 - investitiile in infrastructurile sanitare si sociale obiectivul specific 8.3- cresterea gradului de acoperire cu servicii sociale - grup vulnerabil: persoane cu dizabilitati, apel de proiecte p.o.r./8/8.1/8.3/b/1 | ||||
- 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/28421336/api/v1/suppliers/28421336/revenue/api/v1/suppliers/28421336/scores/api/v1/suppliers/28421336/benchmarks/api/v1/red-flags/by-supplier/28421336/api/v1/suppliers/28421336/years/api/v1/suppliers/28421336/cpv/api/v1/suppliers/28421336/clients/api/v1/suppliers/28421336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders